de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000035	0000001	850.00	02/01/2009	000000215503	007595	857267	97.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000086	0000001	227.44	02/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000019	0000001	1781.50	02/01/2009	000000241172	007595	850202	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000027	0000001	100.00	02/01/2009	000000215554	007595	853949	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000515	0000001	200.00	06/01/2009	000000215554	007595	854027	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000337	0000001	38.43	06/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0000477	0000001	30.00	06/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000523	0000001	259.91	07/01/2009	000000050016	007595	852048	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000752	0000001	5927.23	09/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000779	0000001	1455.32	09/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	12046.18	09/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0000736	0000001	480.00	09/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000787	0000001	9446.92	09/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000795	0000001	3182.33	09/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000809	0000001	11968.74	09/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000817	0000001	1463.48	09/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000825	0000001	30.97	09/01/2009	000000254479	007595	000000	0.00	1	Conta Corrente	PREFEITURA MUNICIPAL A
SEC DE FINANCAS	0000868	0000001	1500.00	12/01/2009	000000215503	007595	857214	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000876	0000001	1200.00	12/01/2009	000000215503	007595	857213	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000248	0000001	578.00	12/01/2009	000000215503	007595	857217	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000264	0000001	140.00	12/01/2009	000000215503	007595	857218	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000272	0000001	1240.00	12/01/2009	000000215503	007595	857211	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000094	0000001	101.49	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000108	0000001	110.93	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000116	0000001	1950.09	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000124	0000001	133.78	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000132	0000001	161.41	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000141	0000001	219.44	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000159	0000001	10.08	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000167	0000001	22.73	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000213	0000001	15000.00	12/01/2009	000000215503	007595	857272	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0001066	0000001	700.00	12/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DE ADM E PLANEJAMENTO	0001074	0000001	705.00	12/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DE ADM E PLANEJAMENTO	0001147	0000001	150.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0001279	0000001	400.00	12/01/2009	000000215503	007595	857276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000256	0000001	307.50	12/01/2009	000000215503	007595	857273	192.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0000850	0000001	711.02	12/01/2009	000000215503	007595	857216	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0001163	0000001	2400.00	12/01/2009	000000254479	007595	850027	0.00	1	Conta Corrente	PREFEITURA MUNICIPAL A
SEC DE OBRAS PUB. SERV.URBANOS	0001180	0000001	600.00	12/01/2009	000000254479	007595	850026	0.00	1	Conta Corrente	PREFEITURA MUNICIPAL A
SEC DE OBRAS PUB. SERV.URBANOS	0001201	0000001	750.00	12/01/2009	000000215503	007595	857268	86.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0001210	0000001	750.00	12/01/2009	000000215503	007595	857269	86.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0001261	0000001	415.00	12/01/2009	000000215503	007595	857263	47.73	1	Conta Corrente	NULL
SEC DE FINANCAS	0000931	0000001	1158.00	12/01/2009	000000215503	007595	857212	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001058	0000001	233.43	12/01/2009	000000215554	007595	853994	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001104	0000001	1600.00	12/01/2009	000000215503	007595	857274	232.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000728	0000001	2000.00	12/01/2009	000000215503	007595	857215	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001287	0000001	188.00	12/01/2009	000000215503	007595	857220	21.63	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000744	0000001	26735.47	12/01/2009	000000243671	007595	850420	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000043	0000001	401.42	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000051	0000001	131.30	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000060	0000001	334.90	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000078	0000001	84.06	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000892	0000001	150.00	12/01/2009	000000215554	007595	853991	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000906	0000001	150.00	12/01/2009	000000215503	007595	857219	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000914	0000001	240.00	12/01/2009	000000215554	007595	853993	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000922	0000001	100.00	12/01/2009	000000215554	007595	853992	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000949	0000001	104.00	12/01/2009	000000215554	007595	854066	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000957	0000001	100.00	12/01/2009	000000215554	007595	853950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0000281	0000001	1775.55	12/01/2009	000000580406	007595	850751	0.00	1	Conta Corrente	PAB-FUNDO NAC SAUDE
FUNDO MUNICIPAL DE SAéDE	0001341	0000001	5861.17	13/01/2009	000000580406	007595	850752	0.00	1	Conta Corrente	PAB-FUNDO NAC SAUDE
SEC.DE ASSISTENCIA SOCIAL	0001325	0000001	100.00	13/01/2009	000000215554	007595	854001	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001333	0000001	150.00	13/01/2009	000000215554	007595	853997	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001368	0000001	100.00	13/01/2009	000000215554	007595	854000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001376	0000001	200.00	13/01/2009	000000215554	007595	853998	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001384	0000001	100.00	13/01/2009	000000215554	007595	854002	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001392	0000001	50.00	13/01/2009	000000215554	007595	853999	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001406	0000001	50.00	13/01/2009	000000215554	007595	854004	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001350	0000001	500.00	13/01/2009	00000015766X	007595	850158	57.50	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0001121	0000001	280.00	13/01/2009	00000015766X	007595	850159	32.20	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0001155	0000001	170.00	13/01/2009	000000215554	007595	854003	19.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001252	0000001	415.00	13/01/2009	00000015766X	007595	850160	33.20	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA DE SAUDE	0000965	0000001	620.00	13/01/2009	000000580414	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000973	0000001	670.00	13/01/2009	000000580414	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000981	0000001	165.00	13/01/2009	000000580414	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000001	104.00	13/01/2009	000000580414	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001007	0000001	1000.00	13/01/2009	000000580414	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000001	818.00	13/01/2009	000000580414	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001023	0000001	104.00	13/01/2009	000000580414	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001031	0000001	735.00	13/01/2009	000000580414	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001082	0000001	210.00	13/01/2009	000000580414	007595	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001309	0000001	340.00	13/01/2009	000000580414	007595	852192	39.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001317	0000001	310.00	13/01/2009	000000580414	007595	852190	35.65	1	Conta Corrente	NULL
SEC DE FINANCAS	0001295	0000001	29.99	13/01/2009	000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0000205	0000001	937.00	13/01/2009	000000215503	007595	857275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000256	0000002	5192.50	13/01/2009	000000215503	007595	857221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	124.00	13/01/2009	000000215554	007595	853996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001236	0000001	270.00	13/01/2009	000000215554	007595	853995	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000175	0000001	411.89	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000230	0000001	248.12	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000884	0000001	421.90	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001414	0000001	100.00	14/01/2009	000002831457	007595	850077	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001228	0000001	1270.00	15/01/2009	000000580414	007595	852193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	270.00	15/01/2009	000000215503	007595	857277	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002747	0000001	1100.00	15/01/2009	000000050016	007595	852056	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001449	0000001	922.00	19/01/2009	000000580414	007595	852204	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002810	0000001	2365.43	20/01/2009	00000015766X	007595	850241	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0002828	0000001	311.20	20/01/2009	00000015766X	007595	850241	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0001660	0000001	1293.69	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE EDUCACAO E CULTURA	0001112	0000001	1655.46	20/01/2009	000000050016	007595	852046	246.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0001503	0000001	300.00	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DE ADM E PLANEJAMENTO	0001511	0000001	400.00	20/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0001520	0000001	1200.00	20/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0001538	0000001	1946.00	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC. DE ADM E PLANEJAMENTO	0001546	0000001	13.30	20/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000485	0000001	591.00	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE OBRAS PUB. SERV.URBANOS	0001171	0000001	2500.00	20/01/2009	000000166049	007595	850066	415.23	1	Conta Corrente	NULL
SEC DE FINANCAS	0001490	0000001	594.83	20/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001597	0000001	13677.26	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0001601	0000001	17.30	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0001619	0000001	55.95	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0001627	0000001	51.52	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0001635	0000001	379.93	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0001643	0000001	2879.64	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC DE FINANCAS	0001651	0000001	2019.06	20/01/2009	000000113298	007595	000000	0.00	1	Conta Corrente	ICMS BANCO DO BRASIL
SEC.DE ASSISTENCIA SOCIAL	0001431	0000001	50.00	20/01/2009	000000254479	007595	850028	0.00	1	Conta Corrente	PREFEITURA MUNICIPAL A
SEC.DE ASSISTENCIA SOCIAL	0001562	0000001	80.00	20/01/2009	000010013730	001187	045544	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001571	0000001	80.00	20/01/2009	000002831457	007595	850078	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001589	0000001	80.00	20/01/2009	000010013730	001187	045543	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0001244	0000001	1342.00	21/01/2009	000000215554	007595	854009	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001686	0000001	2000.00	21/01/2009	000000050016	007595	852056	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001708	0000001	1380.00	21/01/2009	000000050016	007595	852101	172.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001716	0000001	1640.00	21/01/2009	000000050016	007595	852060	237.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001694	0000001	2000.00	21/01/2009	000000580414	007595	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000001	16.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0001783	0000001	3400.00	23/01/2009	000000061875	007595	850219	663.24	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0001813	0000001	186.50	23/01/2009	000000215503	007595	857278	21.45	1	Conta Corrente	NULL
SEC DE FINANCAS	0001848	0000001	200.00	23/01/2009	000000215503	007595	857279	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001856	0000001	100.00	23/01/2009	000000215503	007595	857280	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001856	0000002	100.00	23/01/2009	000000215554	007595	854008	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0001881	0000001	68.00	26/01/2009	000000061875	007595	850220	7.82	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001821	0000001	250.00	26/01/2009	00000015766X	007595	850243	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0001830	0000001	130.00	26/01/2009	00000015766X	007595	850244	0.00	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0001678	0000001	4800.00	26/01/2009	000000050016	007595	852049	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001945	0000001	2182.50	27/01/2009	000000252557	007595	850032	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SEC DE EDUCACAO E CULTURA	0001953	0000001	713.50	27/01/2009	000000252557	007595	850032	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SEC DE EDUCACAO E CULTURA	0001961	0000001	2896.00	27/01/2009	000000252557	007595	850031	0.00	1	Conta Corrente	BRASIL ALFABETIZADO
SECRETARIA DE SAUDE	0001899	0000001	140.00	27/01/2009	000000580414	007595	852194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	117.02	27/01/2009	000000215554	007595	854053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	270.00	28/01/2009	000000215554	007595	854051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	270.00	28/01/2009	000000215554	007595	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001988	0000001	159.30	28/01/2009	000000580414	007595	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	950.00	30/01/2009	000000215503	007595	857242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002241	0000001	317.00	30/01/2009	000000580414	007595	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001732	0000001	120.00	30/01/2009	000000580414	007595	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001741	0000001	417.00	30/01/2009	000000580414	007595	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	2400.00	30/01/2009	000000090549	007595	000000	316.61	1	Conta Corrente	FOPAG
SECRETARIA DE SAUDE	0002313	0000002	1470.39	30/01/2009	000000000462	005580	000000	217.82	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SECRETARIA DE SAUDE	0002381	0000001	415.00	30/01/2009	000000580414	007595	852195	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000002	415.00	30/01/2009	000000580414	007595	852197	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000003	469.23	30/01/2009	000000580414	007595	852198	35.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002381	0000004	6345.38	30/01/2009	000000000462	005580	000000	645.24	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SECRETARIA DE SAUDE	0002551	0000001	5984.61	30/01/2009	000000000462	005580	000000	726.48	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SECRETARIA DE SAUDE	0002658	0000001	990.00	30/01/2009	000000000462	005580	000000	79.20	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SECRETARIA DE SAUDE	0002704	0000001	1545.21	30/01/2009	000000000462	005580	000000	119.52	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SECRETARIA DE SAUDE	0000507	0000001	497.40	30/01/2009	000000580414	007595	852208	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002011	0000001	900.00	30/01/2009	000000050016	007595	852103	104.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002089	0000001	980.00	30/01/2009	000000050016	007595	852053	122.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002101	0000001	1695.00	30/01/2009	000000050016	007595	852051	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002119	0000001	8250.22	30/01/2009	000000243671	007595	850442	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002135	0000001	415.00	30/01/2009	000000243671	007595	850443	33.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002194	0000001	700.00	30/01/2009	000000215503	007595	857242	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002321	0000001	632.89	30/01/2009	000000090549	007595	000000	131.69	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002321	0000002	20685.67	30/01/2009	000000000462	005580	000000	4385.79	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE EDUCACAO E CULTURA	0002356	0000001	2400.00	30/01/2009	000000090549	007595	000000	681.31	1	Conta Corrente	FOPAG
SEC DE EDUCACAO E CULTURA	0002356	0000002	1470.39	30/01/2009	000000000462	005580	000000	116.26	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE EDUCACAO E CULTURA	0002569	0000001	10193.97	30/01/2009	000000000462	005580	000000	1248.53	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE EDUCACAO E CULTURA	0002577	0000001	3448.60	30/01/2009	000000000462	005580	000000	298.39	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE EDUCACAO E CULTURA	0002585	0000001	23135.64	30/01/2009	000000000462	005580	000000	3975.90	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE EDUCACAO E CULTURA	0002593	0000001	6580.91	30/01/2009	000000000462	005580	000000	824.68	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE EDUCACAO E CULTURA	0002607	0000001	1290.01	30/01/2009	000000000462	005580	000000	224.53	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE EDUCACAO E CULTURA	0002615	0000001	2777.07	30/01/2009	000000000462	005580	000000	371.37	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE EDUCACAO E CULTURA	0002623	0000001	439.23	30/01/2009	000000000462	005580	000000	137.62	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE EDUCACAO E CULTURA	0002721	0000001	1055.00	30/01/2009	000000050016	007595	852107	131.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002739	0000001	1055.00	30/01/2009	000000050016	007595	852107	131.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003271	0000001	1380.00	30/01/2009	000000050016	007595	852047	172.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003280	0000001	1055.00	30/01/2009	000000050016	007595	852104	131.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002755	0000001	1100.00	30/01/2009	000000050016	007595	852054	137.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002763	0000001	1100.00	30/01/2009	000000050016	007595	852055	137.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002771	0000001	440.00	30/01/2009	00000015766X	007595	850246	50.60	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0002780	0000001	440.00	30/01/2009	00000015766X	007595	850247	50.60	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0000574	0000001	48.13	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000680	0000001	14.66	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001902	0000001	5000.00	30/01/2009	000000050016	007595	852057	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001911	0000001	207.50	30/01/2009	00000015766X	007595	850245	16.60	1	Conta Corrente	SALARIO EDUCACAO
SEC DE EDUCACAO E CULTURA	0001112	0000002	44.54	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000299	0000001	534.91	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000302	0000001	45.67	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000311	0000001	36.28	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000329	0000001	37.34	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000345	0000001	38.43	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000353	0000001	180.01	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000361	0000001	38.43	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000370	0000001	406.45	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000388	0000001	121.24	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000396	0000001	15.72	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000400	0000001	24.86	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000418	0000001	15.47	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000426	0000001	4.50	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000434	0000001	4.38	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000442	0000001	21.36	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0000451	0000001	214.22	30/01/2009	000000050016	007595	852052	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002801	0000001	200.00	30/01/2009	000000050016	007595	852108	23.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002097	0000001	1695.00	30/01/2009	000000215554	007595	854056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002348	0000001	8000.00	30/01/2009	000000090549	007595	000000	1728.21	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0002348	0000002	4000.00	30/01/2009	000000000462	005580	000000	500.66	1	Conta Corrente	FOPAG CAIXA ECONOMICA
GABINETE DO PREFEITO	0002364	0000001	2400.00	30/01/2009	000000215503	007595	857229	294.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	632.89	30/01/2009	000000000462	005580	000000	191.67	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC. DE ADM E PLANEJAMENTO	0002178	0000001	850.00	30/01/2009	000000215503	007595	857242	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0002330	0000001	3143.73	30/01/2009	000000090549	007595	000000	464.40	1	Conta Corrente	FOPAG
SEC. DE ADM E PLANEJAMENTO	0002330	0000002	1504.53	30/01/2009	000000000462	005580	000000	116.26	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC. DE ADM E PLANEJAMENTO	0002399	0000001	415.00	30/01/2009	000000215503	007595	857233	33.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0002399	0000002	495.00	30/01/2009	000000000462	005580	000000	39.60	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC. DE ADM E PLANEJAMENTO	0002470	0000001	1898.67	30/01/2009	000000000462	005580	000000	279.75	1	Conta Corrente	FOPAG CAIXA ECONOMICA
PROCURADORIA JURIDICA	0002402	0000001	759.00	30/01/2009	000000215503	007595	857231	60.72	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002402	0000002	759.00	30/01/2009	000000000462	005580	000000	60.72	1	Conta Corrente	FOPAG CAIXA ECONOMICA
PROCURADORIA JURIDICA	0002461	0000001	2400.00	30/01/2009	000000000462	005580	000000	294.98	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC. DE ADM E PLANEJAMENTO	0003581	0000001	641.72	30/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000493	0000001	6000.00	30/01/2009	000000215554	007595	854065	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000531	0000001	36.28	30/01/2009	000000580414	007595	852200	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000540	0000001	72.56	30/01/2009	000000580414	007595	852200	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000558	0000001	122.33	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000566	0000001	87.13	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000582	0000001	12.68	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000591	0000001	71.12	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000604	0000001	15.12	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000612	0000001	69.00	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000621	0000001	105.77	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000639	0000001	541.31	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000647	0000001	73.24	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000655	0000001	1345.74	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000663	0000001	39.20	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000671	0000001	71.15	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000698	0000001	20.33	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000701	0000001	2903.44	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000710	0000001	80.36	30/01/2009	000000215503	007595	857240	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000469	0000001	400.44	30/01/2009	000000215554	007595	854064	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0001970	0000001	170.00	30/01/2009	000002831457	007595	850079	19.55	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002062	0000001	70.80	30/01/2009	000000215554	007595	854058	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002071	0000001	822.50	30/01/2009	000000215554	007595	854059	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002151	0000001	892.00	30/01/2009	000000215503	007595	857241	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002160	0000001	1108.00	30/01/2009	000000215503	007595	857241	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002259	0000001	2000.00	30/01/2009	000000215503	007595	857243	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002372	0000001	415.00	30/01/2009	000000215503	007595	857226	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002372	0000002	415.00	30/01/2009	000000215503	007595	857227	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002372	0000003	415.00	30/01/2009	000000215503	007595	857234	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002372	0000004	5936.10	30/01/2009	000000000462	005580	000000	562.33	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE OBRAS PUB. SERV.URBANOS	0002496	0000001	5323.71	30/01/2009	000000000462	005580	000000	649.40	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE OBRAS PUB. SERV.URBANOS	0002500	0000001	1850.21	30/01/2009	000000000462	005580	000000	378.56	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE OBRAS PUB. SERV.URBANOS	0002518	0000001	1241.55	30/01/2009	000000000462	005580	000000	97.38	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE OBRAS PUB. SERV.URBANOS	0002526	0000001	2855.11	30/01/2009	000000000462	005580	000000	542.99	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE OBRAS PUB. SERV.URBANOS	0002534	0000001	830.00	30/01/2009	000000000462	005580	000000	231.33	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE OBRAS PUB. SERV.URBANOS	0002542	0000001	719.33	30/01/2009	000000000462	005580	000000	140.05	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE OBRAS PUB. SERV.URBANOS	0002640	0000001	415.00	30/01/2009	000000000462	005580	000000	33.20	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE OBRAS PUB. SERV.URBANOS	0001775	0000001	410.00	30/01/2009	000000215554	007595	854006	47.30	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003590	0000001	83.00	30/01/2009	000000215503	007595	857153	9.54	1	Conta Corrente	NULL
SEC DE FINANCAS	0001872	0000001	982.25	30/01/2009	000000215503	007595	857238	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002038	0000001	1050.64	30/01/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002046	0000001	34.70	30/01/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002054	0000001	1.09	30/01/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002143	0000001	50.00	30/01/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002216	0000001	7.06	30/01/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002224	0000001	6.00	30/01/2009	000000580406	007595	000000	0.00	1	Conta Corrente	PAB-FUNDO NAC SAUDE
SEC DE FINANCAS	0002232	0000001	18.00	30/01/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002305	0000001	545.00	30/01/2009	000000215503	007595	857235	43.60	1	Conta Corrente	NULL
SEC DE FINANCAS	0002305	0000002	3870.39	30/01/2009	000000000462	005580	000000	604.79	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE FINANCAS	0002488	0000001	1518.13	30/01/2009	000000000462	005580	000000	283.71	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE FINANCAS	0002691	0000001	512.07	30/01/2009	000000000462	005580	000000	39.60	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC DE FINANCAS	0002712	0000001	22.13	30/01/2009	000000090549	007595	000000	0.00	1	Conta Corrente	FOPAG
SEC DE FINANCAS	0003573	0000001	111.65	30/01/2009	000000000373	005580	000000	0.00	1	Conta Corrente	IPTU-IPTU APARECIDA
SEC DE FINANCAS	0003646	0000001	547.35	30/01/2009	000000000462	005580	000000	0.00	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC.DE ASSISTENCIA SOCIAL	0001724	0000001	100.00	30/01/2009	000000215554	007595	854063	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001759	0000001	200.00	30/01/2009	000000215554	007595	854062	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001767	0000001	140.00	30/01/2009	000000215554	007595	854067	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001864	0000001	100.00	30/01/2009	000000215554	007595	855060	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002020	0000001	200.00	30/01/2009	000000215554	007595	854055	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002127	0000001	50.00	30/01/2009	000000215554	007595	854061	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002411	0000001	439.23	30/01/2009	000000215503	007595	857223	33.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002411	0000002	1684.23	30/01/2009	000000000462	005580	000000	132.80	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC.DE ASSISTENCIA SOCIAL	0002437	0000001	2400.00	30/01/2009	000000215503	007595	857282	316.61	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002437	0000002	726.66	30/01/2009	000000000462	005580	000000	174.93	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC.DE ASSISTENCIA SOCIAL	0002445	0000001	1200.00	30/01/2009	000000215503	007595	857281	108.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0002445	0000002	947.07	30/01/2009	000000000462	005580	000000	74.40	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC.DE ASSISTENCIA SOCIAL	0002631	0000001	2400.00	30/01/2009	000000000462	005580	000000	216.00	1	Conta Corrente	FOPAG CAIXA ECONOMICA
FUNDO MUNICIPAL DE SAéDE	0002429	0000001	2150.00	30/01/2009	000000580406	007595	850758	272.42	1	Conta Corrente	PAB-FUNDO NAC SAUDE
FUNDO MUNICIPAL DE SAéDE	0002429	0000002	18217.07	30/01/2009	000000000462	005580	000000	3415.60	1	Conta Corrente	FOPAG CAIXA ECONOMICA
FUNDO MUNICIPAL DE SAéDE	0002666	0000001	12000.00	30/01/2009	000000000462	005580	000000	2132.16	1	Conta Corrente	FOPAG CAIXA ECONOMICA
FUNDO MUNICIPAL DE SAéDE	0002674	0000001	9449.63	30/01/2009	000000000462	005580	000000	849.61	1	Conta Corrente	FOPAG CAIXA ECONOMICA
FUNDO MUNICIPAL DE SAéDE	0002682	0000001	1545.21	30/01/2009	000000000462	005580	000000	222.30	1	Conta Corrente	FOPAG CAIXA ECONOMICA
FUNDO MUNICIPAL DE SAéDE	0003603	0000001	12000.00	30/01/2009	000000000462	005580	000000	2356.43	1	Conta Corrente	FOPAG CAIXA ECONOMICA
SEC.DE ASSISTENCIA SOCIAL	0003689	0000001	100.00	02/02/2009	000000215554	007595	854070	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003697	0000001	100.00	02/02/2009	000000215554	007595	854031	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003735	0000001	144.67	02/02/2009	00000027402X	007595	850009	16.64	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003743	0000001	400.00	02/02/2009	00000027402X	007595	850011	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003760	0000001	455.00	02/02/2009	00000027402X	007595	850010	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003719	0000001	113.00	02/02/2009	000000215554	007595	854069	13.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003701	0000001	220.00	02/02/2009	00000015766X	007595	850248	25.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003794	0000001	510.19	03/02/2009	000000243671	007595	850445	40.79	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003778	0000001	214.60	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003808	0000001	60.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003816	0000001	40.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003824	0000001	170.00	04/02/2009	000000215554	007595	854032	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003841	0000001	60.00	04/02/2009	000000215554	007595	854033	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003832	0000001	2900.00	04/02/2009	000000215554	007595	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003859	0000001	415.00	04/02/2009	000000580414	007595	852212	33.20	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0003867	0000001	90.00	04/02/2009	000000000000	000000	000000	10.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004006	0000001	140.00	05/02/2009	000000580414	007595	852211	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC DE EDUCACAO E CULTURA	0003905	0000001	1140.00	05/02/2009	000000252557	007595	850035	142.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003913	0000001	1140.00	05/02/2009	000000252557	007595	850033	142.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003921	0000001	1140.00	05/02/2009	000000252557	007595	850034	142.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003930	0000001	113.00	05/02/2009	000000050016	007595	852111	13.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0003948	0000001	850.00	05/02/2009	000000243671	007595	850448	97.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003964	0000001	850.00	05/02/2009	000000243671	007595	850447	97.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003981	0000001	90.00	05/02/2009	000000050016	007595	852113	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0003999	0000001	222.00	05/02/2009	000000050016	007595	852113	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC.DE ASSISTENCIA SOCIAL	0003956	0000001	700.00	05/02/2009	00000022362X	007595	850069	80.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003972	0000001	700.00	05/02/2009	00000022362X	007595	850068	80.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004031	0000001	52.00	06/02/2009	000000215503	007595	857246	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0004073	0000001	120.00	06/02/2009	000000215503	007595	857245	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
FUNDO MUNICIPAL DE SAéDE	0004022	0000001	702.00	06/02/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004065	0000001	650.00	06/02/2009	000000243671	007595	850454	74.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000001	1536.00	06/02/2009	000000580414	007595	852210	0.00	1	Conta Corrente	FMSMS-APARECIDA
GABINETE DO PREFEITO	0004049	0000001	810.00	06/02/2009	000000215503	007595	857244	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0004090	0000001	660.00	09/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0004103	0000001	200.00	09/02/2009	000000215503	007595	857248	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0004111	0000001	200.00	09/02/2009	000000215503	007595	857247	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0004162	0000001	415.00	10/02/2009	000000215503	007595	857318	33.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0003344	0000001	415.00	10/02/2009	000000215503	007595	857299	33.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0003352	0000001	550.00	10/02/2009	000000215503	007595	857292	44.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0003361	0000001	415.00	10/02/2009	000000215503	007595	857300	33.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0003557	0000001	250.00	10/02/2009	000000215503	007595	857298	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0003565	0000001	250.00	10/02/2009	000000215503	007595	857286	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0003522	0000001	1500.00	10/02/2009	000000215503	007595	857293	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0003328	0000001	415.00	10/02/2009	000000215503	007595	857289	33.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003379	0000001	545.00	10/02/2009	000000215503	007595	857288	43.60	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003387	0000001	545.00	10/02/2009	000000215503	007595	857287	43.60	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003476	0000001	200.00	10/02/2009	000000215503	007595	857295	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003531	0000001	200.00	10/02/2009	000000215503	007595	857294	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003549	0000001	1200.00	10/02/2009	000000215503	007595	857297	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0004171	0000001	415.00	10/02/2009	000000215503	007595	857307	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0004189	0000001	1100.00	10/02/2009	000000215554	007595	854035	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004197	0000001	1150.00	10/02/2009	000000215554	007595	854036	143.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0002844	0000001	207.50	10/02/2009	000000215503	007595	857346	23.86	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002852	0000001	415.00	10/02/2009	000000215503	007595	857313	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002861	0000001	360.00	10/02/2009	000000215503	007595	857320	41.40	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002879	0000001	415.00	10/02/2009	000000215503	007595	857333	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002887	0000001	415.00	10/02/2009	000000215503	007595	857302	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002895	0000001	415.00	10/02/2009	000000215503	007595	857322	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002909	0000001	415.00	10/02/2009	000000215503	007595	857312	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002917	0000001	415.00	10/02/2009	000000215503	007595	857304	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002925	0000001	415.00	10/02/2009	000000215503	007595	857344	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002933	0000001	415.00	10/02/2009	000000215503	007595	857335	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002941	0000001	415.00	10/02/2009	000000215503	007595	857305	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002950	0000001	415.00	10/02/2009	000000215503	007595	857328	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002968	0000001	415.00	10/02/2009	000000215503	007595	857327	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002976	0000001	415.00	10/02/2009	000000215503	007595	857310	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002984	0000001	415.00	10/02/2009	000000215503	007595	857321	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0002992	0000001	415.00	10/02/2009	000000215503	007595	857330	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003000	0000001	415.00	10/02/2009	000000215503	007595	857306	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003018	0000001	415.00	10/02/2009	000000215503	007595	857311	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003026	0000001	415.00	10/02/2009	000000215503	007595	857303	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003034	0000001	415.00	10/02/2009	000000215503	007595	857323	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003042	0000001	415.00	10/02/2009	000000215503	007595	857332	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003051	0000001	415.00	10/02/2009	000000215503	007595	857331	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003069	0000001	415.00	10/02/2009	000000215503	007595	857334	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003077	0000001	415.00	10/02/2009	000000215503	007595	857329	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003085	0000001	415.00	10/02/2009	000000215503	007595	857325	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003093	0000001	415.00	10/02/2009	000000215503	007595	857326	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003107	0000001	548.00	10/02/2009	000000215503	007595	857340	63.02	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003115	0000001	548.00	10/02/2009	000000215503	007595	857338	63.02	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003123	0000001	548.00	10/02/2009	000000215503	007595	857342	63.02	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003131	0000001	548.00	10/02/2009	000000215503	007595	857339	63.02	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003140	0000001	566.00	10/02/2009	000000215503	007595	857336	65.09	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003158	0000001	56.61	10/02/2009	000000215503	007595	857337	6.51	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003166	0000001	480.00	10/02/2009	000000215503	007595	857319	55.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003174	0000001	450.00	10/02/2009	000000215503	007595	857324	51.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003182	0000001	450.00	10/02/2009	000000215503	007595	857348	51.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003191	0000001	450.00	10/02/2009	000000215503	007595	857316	51.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003204	0000001	450.00	10/02/2009	000000215503	007595	857315	51.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003212	0000001	450.00	10/02/2009	000000215503	007595	857314	51.75	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003221	0000001	207.50	10/02/2009	000000215503	007595	857343	23.86	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003239	0000001	498.00	10/02/2009	000000215503	007595	857341	57.27	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0004120	0000001	234.93	10/02/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004243	0000001	13818.87	10/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0004251	0000001	2038.21	10/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0004260	0000001	2547.41	10/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0004278	0000001	3213.70	10/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0004286	0000001	19662.24	10/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0004294	0000001	17851.27	10/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SECRETARIA DE SAUDE	0004227	0000001	11956.26	10/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SECRETARIA DE SAUDE	0003409	0000001	1000.00	10/02/2009	000000580414	007595	852222	90.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0003417	0000001	700.00	10/02/2009	000000580414	007595	852224	56.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0003425	0000001	600.00	10/02/2009	000000580414	007595	852221	48.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0003433	0000001	1200.00	10/02/2009	000000580414	007595	852225	108.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0003441	0000001	100.00	10/02/2009	000000580414	007595	852287	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0003450	0000001	150.00	10/02/2009	000000580414	007595	852226	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC DE EDUCACAO E CULTURA	0004201	0000001	13598.38	10/02/2009	000000243671	007595	850479	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004219	0000001	4624.91	10/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0004235	0000001	897.72	10/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0003492	0000001	350.00	10/02/2009	000000215503	007595	857296	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0003506	0000001	1000.00	10/02/2009	000000050016	007595	852124	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0003514	0000001	250.00	10/02/2009	000000050016	007595	852125	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0003298	0000001	1400.00	10/02/2009	000000050016	007595	852123	126.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0003301	0000001	550.00	10/02/2009	000000050016	007595	852121	44.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0003310	0000001	415.00	10/02/2009	000000050016	007595	852122	33.20	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0003468	0000001	250.00	10/02/2009	000000215503	007595	857284	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0004308	0000001	246.48	11/02/2009	000000243671	007595	850452	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004308	0000002	334.38	11/02/2009	000000243671	007595	850451	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004308	0000003	129.85	11/02/2009	000000243671	007595	850453	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004308	0000004	2999.39	11/02/2009	000000243671	007595	850450	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004359	0000001	180.78	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004367	0000001	24.72	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004375	0000001	15.12	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004383	0000001	265.18	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004391	0000001	268.19	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004405	0000001	203.42	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004472	0000001	400.17	12/02/2009	000000050016	007595	852120	46.02	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0004529	0000001	3800.00	12/02/2009	000000050016	007595	852131	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0004545	0000001	510.00	12/02/2009	000000050016	007595	852115	58.65	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0004553	0000001	1500.00	12/02/2009	000000050016	007595	852117	187.50	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0004561	0000001	137.00	12/02/2009	000000050016	007595	852114	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0004570	0000001	330.00	12/02/2009	000000000000	000000	000000	37.95	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004600	0000001	2324.00	12/02/2009	000000252557	007595	850038	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004634	0000001	34.30	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004677	0000001	12.69	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004731	0000001	50.44	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0003484	0000001	250.00	12/02/2009	000000215503	007595	857250	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SECRETARIA DE SAUDE	0003727	0000001	730.00	12/02/2009	000000580414	007595	852213	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0003751	0000001	654.00	12/02/2009	000000580414	007595	852215	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004316	0000001	1163.75	12/02/2009	000000580414	007595	852217	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004324	0000001	129.95	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004332	0000001	2285.62	12/02/2009	000000580414	007595	852218	154.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004341	0000001	2875.00	12/02/2009	000000580414	007595	852219	516.76	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004413	0000001	415.00	12/02/2009	000000580414	007595	852231	33.20	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004464	0000001	350.00	12/02/2009	000000580414	007595	852235	40.25	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004481	0000001	834.99	12/02/2009	000000580414	007595	852234	96.02	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004537	0000001	622.00	12/02/2009	000000580414	007595	852230	71.53	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004588	0000001	330.00	12/02/2009	000000000000	000000	000000	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004596	0000001	342.00	12/02/2009	000000580414	007595	852214	39.33	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004618	0000001	415.00	12/02/2009	000000580414	007595	852232	47.73	1	Conta Corrente	FMSMS-APARECIDA
SEC DE FINANCAS	0004499	0000001	2336.75	12/02/2009	000000215503	007595	857261	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0004502	0000001	396.20	12/02/2009	000000215503	007595	857261	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0004511	0000001	3332.30	12/02/2009	000000215503	007595	857261	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0004626	0000001	96.11	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004685	0000001	79.28	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004693	0000001	605.44	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004707	0000001	144.31	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004715	0000001	1529.73	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004723	0000001	123.42	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0004758	0000001	1211.00	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003247	0000001	415.00	12/02/2009	000000215503	007595	857254	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0003255	0000001	415.00	12/02/2009	000000215503	007595	857257	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0004642	0000001	18.15	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004766	0000001	119.78	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003336	0000001	600.00	12/02/2009	000000215503	007595	857251	48.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0004740	0000001	173.57	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000213	0000002	15000.00	12/02/2009	000000215554	007595	854037	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0000833	0000001	398.90	12/02/2009	000000241172	007595	850206	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004421	0000001	415.00	12/02/2009	000000215503	007595	857256	33.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0004651	0000001	46.60	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004669	0000001	104.58	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004863	0000001	50.00	13/02/2009	000000215554	007595	854080	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004871	0000001	50.00	13/02/2009	000000215554	007595	854081	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004880	0000001	50.00	13/02/2009	000000215554	007595	854083	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004898	0000001	100.00	13/02/2009	000000215554	007595	854082	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004952	0000001	150.00	13/02/2009	000000215554	007595	854048	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004961	0000001	150.00	13/02/2009	000000215554	007595	854047	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004979	0000001	150.00	13/02/2009	000000215554	007595	854071	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0004995	0000001	762.29	13/02/2009	00000027402X	007595	850014	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005118	0000001	50.00	13/02/2009	000000215554	007595	854043	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005126	0000001	150.00	13/02/2009	000000215554	007595	854049	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005134	0000001	150.00	13/02/2009	000000215554	007595	854044	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005142	0000001	95.00	13/02/2009	000000215554	007595	854073	10.93	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005177	0000001	50.00	13/02/2009	000000215554	007595	854079	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005185	0000001	50.00	13/02/2009	000000215554	007595	854078	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005193	0000001	2675.15	13/02/2009	000000215554	007595	854050	226.06	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005223	0000001	250.00	13/02/2009	000000215503	007595	857353	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0005231	0000001	100.00	13/02/2009	000000215503	007595	857349	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0005240	0000001	100.00	13/02/2009	000000215554	007595	854074	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005258	0000001	50.00	13/02/2009	000000215554	007595	854075	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005266	0000001	50.00	13/02/2009	000000215554	007595	854076	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005274	0000001	50.00	13/02/2009	000000215554	007595	854077	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005282	0000001	50.00	13/02/2009	000000215503	007595	857351	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0005291	0000001	50.00	13/02/2009	000000215503	007595	857352	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE EDUCACAO E CULTURA	0005151	0000001	5320.00	13/02/2009	000000243671	007595	850456	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005002	0000001	300.00	13/02/2009	000000215554	007595	854042	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005011	0000001	300.00	13/02/2009	000000215554	007595	854041	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005029	0000001	300.00	13/02/2009	000000215554	007595	854045	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005037	0000001	300.00	13/02/2009	000000215554	007595	854072	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005045	0000001	300.00	13/02/2009	000000215554	007595	854046	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005215	0000001	2497.37	13/02/2009	000000215554	007595	854038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004847	0000001	2100.34	13/02/2009	000000215503	007595	857253	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0004774	0000001	360.00	13/02/2009	000000215554	007595	854090	40.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004782	0000001	800.00	13/02/2009	000000215554	007595	854094	92.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004791	0000001	160.00	13/02/2009	000000215554	007595	854091	18.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004804	0000001	80.00	13/02/2009	000000215554	007595	854093	9.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004812	0000001	415.00	13/02/2009	000000215503	007595	857354	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0004987	0000001	169.55	13/02/2009	000000215503	007595	857368	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0005053	0000001	2340.00	13/02/2009	000000000373	005580	000003	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0003263	0000001	415.00	13/02/2009	000000215503	007595	857262	47.73	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0003662	0000001	504.00	13/02/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004821	0000001	1596.00	13/02/2009	000000580414	007595	852229	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004839	0000001	5548.90	13/02/2009	000000580414	007595	852220	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004901	0000001	380.00	13/02/2009	000000580414	007595	852236	43.70	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004928	0000001	550.00	13/02/2009	000000580414	007595	852238	63.25	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004944	0000001	300.00	13/02/2009	000000580414	007595	852240	34.50	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0005169	0000001	415.00	13/02/2009	000000580414	007595	852239	47.73	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0005207	0000001	12000.00	13/02/2009	000000580414	007595	852237	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0004014	0000001	164.70	13/02/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004855	0000001	2178.16	13/02/2009	000000050016	007595	852112	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0004910	0000001	1176.90	13/02/2009	000000050016	007595	852127	170.65	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0004936	0000001	140.00	13/02/2009	000000050016	007595	852128	16.10	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SECRETARIA DE SAUDE	0005371	0000001	3000.00	16/02/2009	000000580414	007595	852241	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0002283	0000001	30.00	16/02/2009	000000580414	007595	852216	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0002291	0000001	600.00	16/02/2009	000000580414	007595	852216	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC DE OBRAS PUB. SERV.URBANOS	0005347	0000001	385.00	16/02/2009	000000215503	007595	857356	44.22	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0005428	0000001	300.00	16/02/2009	000000215554	007595	854084	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000191	0000001	2000.00	16/02/2009	000000215554	007595	854040	310.16	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005363	0000001	113.00	16/02/2009	000000050016	007595	852129	13.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0005380	0000001	410.00	16/02/2009	000000215554	007595	854087	47.15	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005321	0000001	100.00	16/02/2009	000000580414	007595	852242	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0005339	0000001	150.00	16/02/2009	000000580414	007595	852243	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0005355	0000001	120.00	16/02/2009	000000580414	007595	852244	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0005398	0000001	200.00	16/02/2009	000000215554	007595	854085	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005401	0000001	200.00	16/02/2009	000000215554	007595	854086	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005410	0000001	100.00	16/02/2009	000000580414	007595	852245	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0000841	0000001	347.36	16/02/2009	000000241172	007595	850207	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001040	0000001	188.54	16/02/2009	000000241172	007595	850205	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005495	0000001	1057.01	17/02/2009	00000027402X	007595	850015	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000183	0000001	3000.00	17/02/2009	000000215554	007595	854039	550.91	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005436	0000001	1403.00	17/02/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005452	0000001	300.00	17/02/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005444	0000001	13683.28	17/02/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0005487	0000001	2500.00	17/02/2009	000000215554	007595	854088	87.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005461	0000001	4800.67	17/02/2009	000000580414	007595	852247	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0005479	0000001	670.00	17/02/2009	000000580414	007595	852248	77.05	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0005509	0000001	44.00	18/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005568	0000001	707.40	18/02/2009	00000027402X	007595	850026	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005592	0000001	65.00	19/02/2009	000000215503	007595	857358	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0005606	0000001	150.00	19/02/2009	000000215503	007595	857357	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0005576	0000001	111.09	19/02/2009	000000215554	007595	854089	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005711	0000001	17637.87	20/02/2009	000006470215	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0005622	0000001	230.73	20/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
GABINETE DO PREFEITO	0005690	0000001	70.00	20/02/2009	000010013730	001187	045545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005665	0000001	1500.00	20/02/2009	000000580414	007595	852250	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0005657	0000001	452.54	20/02/2009	000000241172	007595	850210	52.04	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005673	0000001	30.00	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005703	0000001	120.00	20/02/2009	000000580414	007595	852251	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC DE EDUCACAO E CULTURA	0005681	0000001	4000.00	20/02/2009	000000243671	007595	850457	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005681	0000002	2000.00	20/02/2009	000000050016	007595	852132	0.00	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0005801	0000001	27.00	25/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005819	0000001	699.29	25/02/2009	00000027402X	007595	850013	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005827	0000001	729.07	25/02/2009	00000027402X	007595	850012	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005851	0000001	665.00	25/02/2009	000000215503	007595	000000	23.28	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0005886	0000001	170.00	26/02/2009	000010013730	001187	045549	19.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005878	0000001	53.10	26/02/2009	000010013730	001187	045546	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004057	0000001	305.40	26/02/2009	00000015766X	007595	850250	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005860	0000001	100.00	26/02/2009	000010013730	001187	045550	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005894	0000001	200.00	26/02/2009	000010013730	001187	045547	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005517	0000001	232.50	26/02/2009	000000241172	007595	850209	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0005959	0000001	415.00	27/02/2009	000000215503	007595	857255	33.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0006017	0000001	120.00	27/02/2009	000000580414	007595	852234	0.00	1	Conta Corrente	FMSMS-APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0006033	0000001	200.00	27/02/2009	000000215554	007595	854095	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007421	0000001	2400.00	27/02/2009	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007544	0000001	490.66	27/02/2009	000000215503	007595	857364	37.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0007544	0000002	1885.66	27/02/2009	000000000462	005580	000000	148.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007561	0000001	1800.00	27/02/2009	000000215503	007595	857365	210.56	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC.DE ASSISTENCIA SOCIAL	0007561	0000002	545.00	27/02/2009	000000000462	005580	000000	160.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007579	0000001	2713.08	27/02/2009	000000000462	005580	000000	227.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006092	0000001	100.00	27/02/2009	000002831457	007595	850080	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006106	0000001	150.00	27/02/2009	000000215554	007595	854101	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006114	0000001	200.00	27/02/2009	000000215554	007595	854098	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006122	0000001	150.00	27/02/2009	000000215554	007595	854099	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006131	0000001	150.00	27/02/2009	000000215554	007595	854100	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006149	0000001	70.00	27/02/2009	000010013730	001187	045553	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006157	0000001	100.00	27/02/2009	000010013730	001187	045552	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007692	0000001	1500.00	27/02/2009	000000252557	007595	850037	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007706	0000001	1487.95	27/02/2009	000000262757	007595	850026	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007714	0000001	650.00	27/02/2009	000000243671	007595	850455	74.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005983	0000001	200.00	27/02/2009	00000015766X	007595	850252	23.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005991	0000001	1150.00	27/02/2009	00000015766X	007595	850251	143.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006009	0000001	735.00	27/02/2009	00000015766X	007595	850257	84.53	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006025	0000001	700.00	27/02/2009	00000015766X	007595	850258	80.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006050	0000001	120.00	27/02/2009	00000015766X	007595	850256	13.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006068	0000001	210.00	27/02/2009	00000015766X	007595	850254	24.15	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006165	0000001	540.00	27/02/2009	00000015766X	007595	850259	62.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007510	0000001	12000.00	27/02/2009	000000000462	005580	000000	2158.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007528	0000001	9458.72	27/02/2009	000000000462	005580	000000	849.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007536	0000001	1728.24	27/02/2009	000000000462	005580	000000	236.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007552	0000001	2150.00	27/02/2009	000000580406	007595	850760	261.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007552	0000002	2000.00	27/02/2009	000000580406	007595	850761	224.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007552	0000003	18368.08	27/02/2009	000000000462	005580	000000	3684.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007587	0000001	1728.24	27/02/2009	000000000462	005580	000000	133.92	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007307	0000001	648.08	27/02/2009	000000243671	007595	850458	50.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007307	0000002	8326.90	27/02/2009	000000000462	005580	000000	1028.42	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007315	0000001	17365.14	27/02/2009	000000000462	005580	000000	4110.63	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007315	0000002	529.58	27/02/2009	000000090549	007595	000000	123.92	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000001	465.00	27/02/2009	000000243671	007595	850468	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000002	516.32	27/02/2009	000000243671	007595	850465	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000003	490.66	27/02/2009	000000243671	007595	850464	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000004	465.00	27/02/2009	000000243671	007595	850462	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000005	465.00	27/02/2009	000000243671	007595	850463	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000006	465.00	27/02/2009	000000243671	007595	850461	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000007	465.00	27/02/2009	000000243671	007595	850459	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000008	465.00	27/02/2009	000000243671	007595	850460	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000009	490.66	27/02/2009	000000243671	007595	850466	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000010	465.00	27/02/2009	000000243671	007595	850467	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007323	0000011	18258.72	27/02/2009	000000000462	005580	000000	2423.11	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007331	0000001	19704.56	27/02/2009	000000000462	005580	000000	3950.31	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007340	0000001	5371.82	27/02/2009	000000000462	005580	000000	513.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000001	486.10	27/02/2009	000000243671	007595	850473	38.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000002	496.30	27/02/2009	000000243671	007595	850469	39.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000003	521.96	27/02/2009	000000243671	007595	850470	39.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000004	521.96	27/02/2009	000000243671	007595	850471	39.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000005	496.30	27/02/2009	000000243671	007595	850472	39.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000006	643.68	27/02/2009	000000243671	007595	850474	50.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000007	521.96	27/02/2009	000000243671	007595	850475	39.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000008	486.10	27/02/2009	000000243671	007595	850476	38.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000009	486.10	27/02/2009	000000243671	007595	850477	38.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000010	511.76	27/02/2009	000000243671	007595	850322	38.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000011	486.10	27/02/2009	000000243671	007595	850478	38.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007358	0000012	19151.12	27/02/2009	000000000462	005580	000000	1993.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007366	0000001	1077.24	27/02/2009	000000000462	005580	000000	208.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007374	0000001	465.00	27/02/2009	000000050016	007595	852133	37.20	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0007374	0000002	6382.86	27/02/2009	000000000462	005580	000000	740.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007382	0000001	1800.00	27/02/2009	000000090549	007595	000000	575.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007382	0000002	581.16	27/02/2009	000000050016	007595	852134	43.60	1	Conta Corrente	MDE-MANU.DO DESENV.ENSINO
SEC DE EDUCACAO E CULTURA	0007382	0000003	1108.08	27/02/2009	000000000462	005580	000000	87.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007391	0000001	1962.64	27/02/2009	000000000462	005580	000000	253.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007404	0000001	348.30	27/02/2009	000000243671	007595	850323	27.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007404	0000002	373.96	27/02/2009	000000243671	007595	850325	27.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007404	0000003	373.96	27/02/2009	000000243671	007595	850324	27.86	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007404	0000004	3494.44	27/02/2009	000000000462	005580	000000	432.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000001	370.16	27/02/2009	000000243671	007595	850328	27.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000002	344.50	27/02/2009	000000243671	007595	850331	27.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000003	344.50	27/02/2009	000000243671	007595	850330	27.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000004	344.50	27/02/2009	000000243671	007595	850327	27.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000005	344.50	27/02/2009	000000243671	007595	850328	27.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000006	370.16	27/02/2009	000000243671	007595	850329	27.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000007	2765.48	27/02/2009	000000000462	005580	000000	513.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005941	0000001	415.00	27/02/2009	000000580414	007595	852209	33.20	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0006785	0000001	100.00	27/02/2009	000000580414	007595	852227	0.00	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0007285	0000001	1800.00	27/02/2009	000000090549	007595	000000	210.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007285	0000002	1108.08	27/02/2009	000000000462	005580	000000	188.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007293	0000001	5046.50	27/02/2009	000000000462	005580	000000	651.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007455	0000001	516.32	27/02/2009	000000580414	007595	852252	37.20	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0007455	0000002	1090.00	27/02/2009	000000000462	005580	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007463	0000001	1206.00	27/02/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	520.66	27/02/2009	000000580414	007595	852253	39.60	1	Conta Corrente	FMSMS-APARECIDA
SECRETARIA DE SAUDE	0007471	0000002	9920.94	27/02/2009	000000000462	005580	000000	1053.67	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005932	0000001	415.00	27/02/2009	000000215503	007595	857290	33.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0005975	0000001	207.50	27/02/2009	000000215503	007595	857347	23.86	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0006076	0000001	1500.00	27/02/2009	000000215554	007595	854096	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006262	0000001	111.52	27/02/2009	000000215554	007595	854111	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006262	0000002	353.48	27/02/2009	00000015766X	007595	850262	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007226	0000001	3453.08	27/02/2009	000000000462	005580	000000	330.54	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007234	0000001	1552.58	27/02/2009	000000000462	005580	000000	355.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007242	0000001	1041.08	27/02/2009	000000000462	005580	000000	81.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007251	0000001	2391.16	27/02/2009	000000000462	005580	000000	506.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007269	0000001	697.50	27/02/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007277	0000001	604.50	27/02/2009	000000000462	005580	000000	130.87	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007439	0000001	465.00	27/02/2009	000000215503	007595	857361	37.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE OBRAS PUB. SERV.URBANOS	0007439	0000002	8779.24	27/02/2009	000000000462	005580	000000	784.23	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007447	0000001	930.00	27/02/2009	000000000462	005580	000000	224.56	1	Conta Corrente	NULL
SEC DE FINANCAS	0005908	0000001	629.42	27/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC DE FINANCAS	0005916	0000001	1.09	27/02/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0005924	0000001	95.06	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007218	0000001	1259.16	27/02/2009	000000000462	005580	000000	262.84	1	Conta Corrente	NULL
SEC DE FINANCAS	0007617	0000001	27.98	27/02/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007625	0000001	8.10	27/02/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007676	0000001	19.00	27/02/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007684	0000001	13.50	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007722	0000001	18.00	27/02/2009	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007731	0000001	224.96	27/02/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007200	0000001	3008.08	27/02/2009	000000000462	005580	000000	460.68	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006041	0000001	2500.00	27/02/2009	000000215503	007595	857367	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0007188	0000001	2363.08	27/02/2009	000000090549	007595	000000	343.82	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007188	0000002	1144.24	27/02/2009	000000000462	005580	000000	87.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007196	0000001	1588.74	27/02/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007480	0000001	465.00	27/02/2009	000000215503	007595	857362	37.20	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0007480	0000002	2016.96	27/02/2009	000000000462	005580	000000	413.30	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007595	0000001	1200.00	27/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
SEC. DE ADM E PLANEJAMENTO	0007609	0000001	400.00	27/02/2009	000000215503	007595	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
GABINETE DO PREFEITO	0007153	0000001	8000.00	27/02/2009	000000090549	007595	000000	1754.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007153	0000002	4000.00	27/02/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007161	0000001	529.58	27/02/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007412	0000001	1800.00	27/02/2009	000000215503	007595	857359	198.00	1	Conta Corrente	FUNDO DE PARTICIPACAO
GABINETE DO PREFEITO	0007412	0000002	563.08	27/02/2009	000000215503	007595	857360	43.60	1	Conta Corrente	FUNDO DE PARTICIPACAO
PROCURADORIA JURIDICA	0007170	0000001	1800.00	27/02/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0007501	0000001	785.00	27/02/2009	000000215503	007595	857363	62.80	1	Conta Corrente	FUNDO DE PARTICIPACAO
PROCURADORIA JURIDICA	0007501	0000002	785.00	27/02/2009	000000000462	005580	000000	62.80	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007838	0000001	222.00	02/03/2009	000000215554	007595	854103	25.53	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007480	0000003	465.00	02/03/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007480	0000004	465.02	02/03/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0007200	0000002	445.00	02/03/2009	000000000462	005580	000000	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007854	0000001	415.00	02/03/2009	000000215554	007595	854102	33.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007862	0000001	545.00	02/03/2009	000000215554	007595	854104	43.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007498	0000008	344.50	02/03/2009	000000000462	005580	000000	27.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007846	0000001	230.00	02/03/2009	000000050016	007595	852136	26.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007871	0000001	511.76	02/03/2009	000000243671	007595	850332	40.95	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007889	0000001	304.50	02/03/2009	000000276782	007595	850023	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007820	0000001	100.00	02/03/2009	000000215554	007595	854130	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006084	0000001	1600.00	02/03/2009	000000241172	007595	850212	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007897	0000001	680.00	03/03/2009	00000027402X	007595	850019	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007919	0000001	580.00	03/03/2009	00000027402X	007595	850017	66.70	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007927	0000001	100.00	03/03/2009	000000215503	007595	857370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007935	0000001	4588.18	03/03/2009	000000580406	007595	850763	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007943	0000001	1536.93	03/03/2009	000000215554	007595	854110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007901	0000001	784.22	03/03/2009	000000215554	007595	854108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007986	0000001	2512.74	04/03/2009	000000215554	007595	854109	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007978	0000001	612.07	04/03/2009	000000241172	007595	850214	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007994	0000001	703.25	04/03/2009	000000227900	007595	850061	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008001	0000001	363.87	05/03/2009	00000027402X	007595	850016	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007951	0000001	188.90	05/03/2009	000000241172	007595	850213	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007960	0000001	376.61	05/03/2009	000000241172	007595	850213	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008010	0000001	2031.00	05/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004456	0000001	1500.00	05/03/2009	000000215503	007595	857369	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004456	0000002	1000.00	05/03/2009	000010013730	001187	045554	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008028	0000001	600.00	06/03/2009	00000027402X	007595	850018	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008036	0000001	200.00	06/03/2009	000010013730	001187	045555	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008109	0000001	366.95	10/03/2009	00000027402X	007595	850027	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008281	0000001	65.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008290	0000001	65.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008303	0000001	65.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008311	0000001	65.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008320	0000001	65.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008338	0000001	21.70	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008346	0000001	54.20	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008354	0000001	94.11	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008362	0000001	94.11	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008371	0000001	86.70	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008389	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008397	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008401	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008419	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008427	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008435	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008443	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008451	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008460	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008486	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008494	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008508	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008516	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008524	0000001	97.50	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006815	0000001	465.00	10/03/2009	00000027402X	007595	850023	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006823	0000001	465.00	10/03/2009	00000027402X	007595	850024	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006831	0000001	465.00	10/03/2009	00000027402X	007595	850020	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006840	0000001	465.00	10/03/2009	000000215503	007595	857495	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006858	0000001	465.00	10/03/2009	000000215503	007595	857477	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006904	0000001	465.00	10/03/2009	000000215503	007595	857472	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006912	0000001	465.00	10/03/2009	000000215503	007595	857474	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0006947	0000001	465.00	10/03/2009	000000215503	007595	857473	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007021	0000001	465.00	10/03/2009	000000215503	007595	857465	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007048	0000001	465.00	10/03/2009	000000215503	007595	857476	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007056	0000001	465.00	10/03/2009	000000215503	007595	857463	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007072	0000001	550.00	10/03/2009	000000215503	007595	857464	44.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007102	0000001	250.00	10/03/2009	000000215503	007595	857462	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0007111	0000001	250.00	10/03/2009	000000215503	007595	857458	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008095	0000001	1998.63	10/03/2009	000000243671	007595	850336	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008117	0000001	609.96	10/03/2009	00000015766X	007595	850261	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008141	0000001	1146.75	10/03/2009	000000243671	007595	850526	143.35	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008150	0000001	1146.75	10/03/2009	000000243671	007595	850527	143.35	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008168	0000001	570.49	10/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008630	0000001	7495.73	10/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008656	0000001	1008.02	10/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006611	0000001	465.00	10/03/2009	000000243671	007595	850333	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006629	0000001	465.00	10/03/2009	000000243671	007595	850522	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006653	0000001	465.00	10/03/2009	000000243671	007595	850525	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006661	0000001	1400.00	10/03/2009	000000243671	007595	850521	126.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006670	0000001	465.00	10/03/2009	000000243671	007595	850339	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006688	0000001	465.00	10/03/2009	000000243671	007595	850340	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006696	0000001	465.00	10/03/2009	000000243671	007595	850338	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006700	0000001	465.00	10/03/2009	000000243671	007595	850337	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007749	0000001	1000.00	10/03/2009	000000243671	007595	850524	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007757	0000001	250.00	10/03/2009	000000243671	007595	850523	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007811	0000001	3000.00	10/03/2009	000000243671	007595	850335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006726	0000001	1200.00	10/03/2009	000000580406	007595	850770	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006742	0000001	2300.00	10/03/2009	000000580406	007595	850767	298.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006751	0000001	465.00	10/03/2009	000000580406	007595	850764	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006769	0000001	600.00	10/03/2009	000000580406	007595	850766	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006777	0000001	1000.00	10/03/2009	000000580406	007595	850769	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006793	0000001	465.00	10/03/2009	000000580406	007595	850765	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006807	0000001	700.00	10/03/2009	000000580406	007595	850768	56.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006173	0000001	61.59	10/03/2009	000000215503	007595	857376	7.09	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006181	0000001	465.00	10/03/2009	000000215503	007595	857395	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006190	0000001	600.00	10/03/2009	000000215503	007595	857375	69.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006203	0000001	600.00	10/03/2009	000000215503	007595	857374	69.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006211	0000001	598.00	10/03/2009	000000215503	007595	857405	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006220	0000001	598.00	10/03/2009	000000215503	007595	857409	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006238	0000001	598.00	10/03/2009	000000215503	007595	857398	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006246	0000001	545.00	10/03/2009	000000215503	007595	857377	62.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006254	0000001	598.00	10/03/2009	000000215503	007595	857412	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006271	0000001	465.00	10/03/2009	000000215503	007595	857391	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006289	0000001	465.00	10/03/2009	000000215503	007595	857438	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006297	0000001	465.00	10/03/2009	000000215503	007595	857379	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006301	0000001	465.00	10/03/2009	000000215503	007595	857446	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006319	0000001	465.00	10/03/2009	000000215503	007595	857415	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006327	0000001	465.00	10/03/2009	000000215503	007595	857401	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006335	0000001	465.00	10/03/2009	000000215503	007595	857397	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006343	0000001	465.00	10/03/2009	000000215503	007595	857408	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006351	0000001	465.00	10/03/2009	000000215503	007595	857399	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006360	0000001	465.00	10/03/2009	000000215503	007595	857410	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006378	0000001	465.00	10/03/2009	000000215503	007595	857392	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006386	0000001	465.00	10/03/2009	000000215503	007595	857443	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006394	0000001	465.00	10/03/2009	000000215503	007595	857394	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006408	0000001	465.00	10/03/2009	000000215503	007595	857393	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006416	0000001	465.00	10/03/2009	000000215503	007595	857384	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006424	0000001	465.00	10/03/2009	000000215503	007595	857417	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006432	0000001	465.00	10/03/2009	000000215503	007595	857421	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006441	0000001	465.00	10/03/2009	000000215503	007595	857389	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006459	0000001	465.00	10/03/2009	000000215503	007595	857445	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006467	0000001	465.00	10/03/2009	000000215503	007595	857411	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006475	0000001	465.00	10/03/2009	000000215503	007595	857396	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006483	0000001	465.00	10/03/2009	000000215503	007595	857419	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006491	0000001	465.00	10/03/2009	000000215503	007595	857406	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006505	0000001	465.00	10/03/2009	000000215503	007595	857414	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006513	0000001	465.00	10/03/2009	000000215503	007595	857390	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006530	0000001	465.00	10/03/2009	000000215503	007595	857496	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006548	0000001	465.00	10/03/2009	000000215503	007595	857420	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006556	0000001	465.00	10/03/2009	000000215503	007595	857407	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006564	0000001	465.00	10/03/2009	000000215503	007595	857422	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006572	0000001	465.00	10/03/2009	000000215503	007595	857387	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006581	0000001	465.00	10/03/2009	000000215503	007595	857385	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006599	0000001	465.00	10/03/2009	000000215503	007595	857388	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006602	0000001	465.00	10/03/2009	000000215503	007595	857386	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006882	0000001	545.00	10/03/2009	000000215503	007595	857452	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006891	0000001	465.00	10/03/2009	000000215503	007595	857454	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006921	0000001	465.00	10/03/2009	000000215503	007595	857470	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006963	0000001	465.00	10/03/2009	000000215503	007595	857468	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006980	0000001	1200.00	10/03/2009	000000215503	007595	857455	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006998	0000001	465.00	10/03/2009	000000215503	007595	857469	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007005	0000001	1500.00	10/03/2009	000000215503	007595	857478	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007030	0000001	465.00	10/03/2009	000000215503	007595	857471	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007081	0000001	200.00	10/03/2009	000000215503	007595	857456	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007099	0000001	545.00	10/03/2009	000000215503	007595	857453	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008125	0000001	1186.28	10/03/2009	000000215503	007595	857488	148.28	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008192	0000001	50.45	10/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008214	0000001	3455.86	10/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008222	0000001	15.12	10/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007633	0000001	616.00	10/03/2009	000000215503	007595	857400	70.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007641	0000001	465.00	10/03/2009	000000215503	007595	857416	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007650	0000001	465.00	10/03/2009	000000215503	007595	857403	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0007668	0000001	465.00	10/03/2009	000000215503	007595	857402	53.48	1	Conta Corrente	NULL
SEC DE FINANCAS	0008133	0000001	234.93	10/03/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0008249	0000001	1249.71	10/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0008257	0000001	3239.39	10/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0008265	0000001	11658.69	10/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0008273	0000001	0.06	10/03/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0008664	0000001	15931.98	10/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0007064	0000001	465.00	10/03/2009	000000215503	007595	857466	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0007145	0000001	3000.00	10/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008176	0000001	87.26	10/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008184	0000001	919.36	10/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008206	0000001	970.68	10/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006866	0000001	1240.00	10/03/2009	000000215503	007595	857481	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0006939	0000001	465.00	10/03/2009	000000215503	007595	857447	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0007013	0000001	600.00	10/03/2009	000000215503	007595	857448	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003620	0000001	1500.00	10/03/2009	000000215503	007595	857372	52.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003638	0000001	500.00	10/03/2009	000000215503	007595	857371	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006874	0000001	200.00	10/03/2009	000000215503	007595	857467	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001678	0000002	3160.00	10/03/2009	000000243671	007595	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000001	150.00	10/03/2009	000010013730	001187	045557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008231	0000001	316.74	10/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008648	0000001	13024.63	10/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003786	0000001	147.00	11/03/2009	000010013730	001187	045558	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0008672	0000001	0.18	11/03/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008681	0000001	520.00	11/03/2009	000000215503	007595	857491	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004430	0000001	1854.00	11/03/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005746	0000001	2000.00	11/03/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003891	0000001	702.00	11/03/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008699	0000001	1140.00	11/03/2009	000000243671	007595	850528	142.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008796	0000001	1000.00	11/03/2009	000000215503	007595	857492	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008745	0000001	252.00	11/03/2009	000000215503	007595	857493	28.98	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008753	0000001	2394.31	11/03/2009	000000215503	007595	857489	394.31	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008753	0000002	5.69	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008761	0000001	200.00	11/03/2009	000000215503	007595	857490	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008818	0000001	238.00	12/03/2009	00000015766X	007595	850263	38.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008818	0000002	100.00	12/03/2009	000010013730	001187	045561	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008800	0000001	400.00	12/03/2009	000010013730	001187	045560	46.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008826	0000001	230.00	12/03/2009	000000166049	007595	850071	26.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008834	0000001	80.00	12/03/2009	000000166049	007595	850069	9.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008842	0000001	160.00	13/03/2009	000000166049	007595	850068	18.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008851	0000001	200.00	13/03/2009	000000166049	007595	850067	23.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008711	0000001	200.00	13/03/2009	000010013730	001187	045559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006734	0000001	465.00	13/03/2009	000000215503	007595	857494	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008869	0000001	660.00	16/03/2009	000000215503	007595	857497	75.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008877	0000001	150.00	16/03/2009	000000215503	007595	857498	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005746	0000002	5000.00	16/03/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005746	0000003	5000.00	16/03/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005746	0000004	5000.00	17/03/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005746	0000005	2413.20	17/03/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005762	0000001	360.00	17/03/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010936	0000001	327.06	17/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010952	0000001	280.00	17/03/2009	00000025603X	007595	850021	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC DE EDUCACAO E CULTURA	0010961	0000001	840.00	17/03/2009	000000276782	007595	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010928	0000001	374.68	17/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010898	0000001	1417.57	17/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010901	0000001	3691.94	17/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0008915	0000001	13.00	17/03/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008907	0000001	300.00	17/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010910	0000001	687.32	17/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010944	0000001	1092.76	17/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008991	0000001	412.79	18/03/2009	00000027402X	007595	850030	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009008	0000001	3000.00	18/03/2009	00000027402X	007595	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005771	0000001	2719.19	18/03/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009059	0000001	638.28	19/03/2009	00000027402X	007595	850032	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009016	0000001	1180.00	19/03/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009083	0000001	150.45	20/03/2009	000000215503	007595	857499	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009091	0000001	150.00	20/03/2009	000010013730	001187	045562	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0009105	0000001	221.01	20/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0009113	0000001	29.16	20/03/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008893	0000001	170.00	20/03/2009	000000061875	007595	850221	19.55	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009121	0000001	900.00	23/03/2009	000000061875	007595	850222	103.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009148	0000001	282.12	23/03/2009	00000025603X	007595	850022	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC.DE ASSISTENCIA SOCIAL	0009211	0000001	100.00	24/03/2009	000000215554	007595	854112	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009237	0000001	360.00	24/03/2009	00000027402X	007595	850029	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009181	0000001	140.00	24/03/2009	000000166049	007595	850072	16.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009229	0000001	270.00	24/03/2009	000000249602	007595	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010847	0000001	589.00	24/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009245	0000001	215.13	25/03/2009	00000027402X	007595	850033	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009253	0000001	615.40	25/03/2009	00000027402X	007595	850033	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009261	0000001	80.00	25/03/2009	000000050016	007595	852137	9.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009270	0000001	90.00	25/03/2009	000000249602	007595	850022	10.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009318	0000001	790.00	26/03/2009	000000241172	007595	850217	90.85	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009351	0000001	37.00	26/03/2009	000000241172	007595	850215	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009369	0000001	1243.00	26/03/2009	000000241172	007595	850215	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009377	0000001	100.00	26/03/2009	00000027402X	007595	850031	11.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009342	0000001	784.22	26/03/2009	000000215554	007595	854114	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009385	0000001	600.00	26/03/2009	000000215554	007595	854125	69.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009334	0000001	180.00	26/03/2009	000000580414	007595	852042	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009415	0000001	539.00	27/03/2009	000000241172	007595	850219	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009431	0000001	376.20	27/03/2009	000000241172	007595	850218	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009393	0000001	3601.10	27/03/2009	000000276782	007595	850021	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009580	0000001	249.49	30/03/2009	000000215554	007595	854127	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009598	0000001	26.96	30/03/2009	000000215554	007595	854127	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009610	0000001	1205.78	30/03/2009	00000022362X	007595	850071	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009628	0000001	1399.05	30/03/2009	00000022362X	007595	850071	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009636	0000001	365.60	30/03/2009	00000022362X	007595	850071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009563	0000001	67.09	30/03/2009	000000215554	007595	854127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009571	0000001	1310.30	30/03/2009	000000215554	007595	854127	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009482	0000001	1713.35	30/03/2009	000000215554	007595	854126	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009491	0000001	300.00	30/03/2009	000000215554	007595	854119	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009504	0000001	300.00	30/03/2009	000000215554	007595	854120	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009512	0000001	300.00	30/03/2009	000000215554	007595	854121	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009521	0000001	300.00	30/03/2009	000000215554	007595	854122	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009539	0000001	300.00	30/03/2009	000000215554	007595	854123	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009547	0000001	300.00	30/03/2009	000000215554	007595	854124	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009555	0000001	202.29	30/03/2009	000000215554	007595	854127	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009601	0000001	665.00	30/03/2009	000000215503	007595	000000	23.28	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010855	0000001	590.00	31/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010863	0000001	591.00	31/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010871	0000001	594.00	31/03/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010294	0000001	400.00	31/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010308	0000001	1200.00	31/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010316	0000001	660.00	31/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010413	0000001	2363.08	31/03/2009	000000090549	007595	000000	343.82	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010413	0000002	1144.24	31/03/2009	000000000462	005580	000000	87.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010421	0000001	1588.74	31/03/2009	000000000462	005580	000000	307.59	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010715	0000001	3458.79	31/03/2009	000000000462	005580	000000	391.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010383	0000001	8000.00	31/03/2009	000000090549	007595	000000	1754.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010383	0000002	4000.00	31/03/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010391	0000001	529.58	31/03/2009	000000000462	005580	000000	200.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010642	0000001	546.50	31/03/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010405	0000001	1800.00	31/03/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0010731	0000001	1570.00	31/03/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009695	0000001	2500.00	31/03/2009	000000215554	007595	854128	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010456	0000001	3998.08	31/03/2009	000000000462	005580	000000	503.49	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010464	0000001	1552.58	31/03/2009	000000000462	005580	000000	406.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010472	0000001	1041.08	31/03/2009	000000000462	005580	000000	115.94	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010481	0000001	2361.16	31/03/2009	000000000462	005580	000000	581.98	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010499	0000001	697.50	31/03/2009	000000000462	005580	000000	243.98	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010502	0000001	604.50	31/03/2009	000000000462	005580	000000	151.02	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010669	0000001	9194.24	31/03/2009	000000000462	005580	000000	817.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010677	0000001	930.00	31/03/2009	000000000462	005580	000000	224.56	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010839	0000001	465.00	31/03/2009	000000215503	007595	857380	53.48	1	Conta Corrente	NULL
SEC DE FINANCAS	0010278	0000001	846.28	31/03/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0010286	0000001	1.09	31/03/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0010430	0000001	3453.08	31/03/2009	000000000462	005580	000000	504.28	1	Conta Corrente	NULL
SEC DE FINANCAS	0010448	0000001	1059.16	31/03/2009	000000000462	005580	000000	280.94	1	Conta Corrente	NULL
SEC DE FINANCAS	0010821	0000001	6.00	31/03/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0010880	0000001	18.00	31/03/2009	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009652	0000001	1700.00	31/03/2009	000000580414	007595	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009881	0000001	100.00	31/03/2009	000010013730	001187	045556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010511	0000001	2908.08	31/03/2009	000000000462	005580	000000	386.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010529	0000001	5001.28	31/03/2009	000000000462	005580	000000	646.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010693	0000001	1206.00	31/03/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010707	0000001	9886.60	31/03/2009	000000000462	005580	000000	1064.05	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010219	0000001	250.00	31/03/2009	000000215503	007595	857461	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010651	0000001	2400.00	31/03/2009	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010774	0000001	2376.32	31/03/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010791	0000001	1800.00	31/03/2009	000000215503	007595	857500	210.56	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010791	0000002	545.00	31/03/2009	000000000462	005580	000000	160.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010804	0000001	2620.66	31/03/2009	000000000462	005580	000000	219.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010227	0000001	200.00	31/03/2009	000000215503	007595	857457	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010537	0000001	8974.98	31/03/2009	000000000462	005580	000000	1187.39	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010545	0000001	529.58	31/03/2009	000000090549	007595	000000	140.97	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010545	0000002	19014.18	31/03/2009	000000000462	005580	000000	5188.41	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010553	0000001	490.66	31/03/2009	000000243671	007595	850529	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010553	0000002	449.50	31/03/2009	000000243671	007595	850536	35.96	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010553	0000003	22650.76	31/03/2009	000000000462	005580	000000	2611.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010561	0000001	17434.94	31/03/2009	000000000462	005580	000000	4205.77	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010570	0000001	5371.82	31/03/2009	000000000462	005580	000000	760.41	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010588	0000001	627.58	31/03/2009	000000243671	007595	850530	48.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010588	0000002	625.60	31/03/2009	000000243671	007595	850531	50.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010588	0000003	26192.20	31/03/2009	000000000462	005580	000000	2528.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010596	0000001	1077.24	31/03/2009	000000000462	005580	000000	243.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010600	0000001	6432.86	31/03/2009	000000000462	005580	000000	744.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010618	0000001	1800.00	31/03/2009	000000090549	007595	000000	575.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010618	0000002	1689.24	31/03/2009	000000000462	005580	000000	130.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010626	0000001	1962.64	31/03/2009	000000000462	005580	000000	253.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010634	0000001	513.46	31/03/2009	000000243671	007595	850533	39.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010634	0000002	487.80	31/03/2009	000000243671	007595	850532	39.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010634	0000003	513.46	31/03/2009	000000243671	007595	850534	39.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010634	0000004	3494.44	31/03/2009	000000000462	005580	000000	271.32	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010723	0000001	484.00	31/03/2009	000000243671	007595	850535	38.72	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010723	0000002	5860.30	31/03/2009	000000000462	005580	000000	757.07	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009644	0000001	2000.00	31/03/2009	000000215554	007595	854129	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009661	0000001	450.00	31/03/2009	000000050016	007595	852140	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007137	0000001	350.00	31/03/2009	000000215503	007595	857459	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009130	0000001	227.56	31/03/2009	00000025603X	007595	850022	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC DE EDUCACAO E CULTURA	0006971	0000001	250.00	31/03/2009	000000215503	007595	857460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010685	0000001	1606.32	31/03/2009	000000000462	005580	000000	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010766	0000001	1710.16	31/03/2009	000000000462	005580	000000	236.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010812	0000001	1728.24	31/03/2009	000000000462	005580	000000	133.92	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011029	0000001	240.00	01/04/2009	000000050016	007595	851972	27.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010987	0000001	100.00	01/04/2009	000000215554	007595	853872	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011037	0000001	770.00	01/04/2009	00000027402X	007595	850034	88.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010979	0000001	682.00	01/04/2009	000000580414	007595	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011045	0000001	755.00	01/04/2009	000000215503	007595	857502	86.83	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011614	0000001	360.00	01/04/2009	000000215554	007595	853871	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0011096	0000001	348.54	01/04/2009	000000215503	007595	856671	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011053	0000001	300.00	01/04/2009	000000249602	007595	850025	34.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011061	0000001	232.50	01/04/2009	000000215503	007595	857537	26.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011070	0000001	465.00	01/04/2009	000000215503	007595	856697	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011088	0000001	545.00	01/04/2009	000000215503	007595	857442	62.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011321	0000001	465.00	01/04/2009	000000215503	007595	857428	53.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015024	0000001	2000.00	02/04/2009	000000580414	007595	852260	220.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011631	0000001	100.00	02/04/2009	000000166049	007595	850073	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010324	0000001	2600.00	02/04/2009	00000015766X	007595	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010782	0000001	23234.08	02/04/2009	000000000462	005580	000000	4015.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015016	0000001	10000.00	02/04/2009	000000000462	005580	000000	1912.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010758	0000001	9458.72	02/04/2009	000000000462	005580	000000	849.61	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011665	0000001	2015.00	03/04/2009	000000252557	007595	850039	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011673	0000001	1364.04	03/04/2009	000000252557	007595	850039	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011681	0000001	117.97	03/04/2009	000000252557	007595	850039	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011690	0000001	2511.00	03/04/2009	000000252557	007595	850039	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011711	0000001	1140.00	03/04/2009	000000050016	007595	851968	142.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014940	0000001	798.45	06/04/2009	000000252557	007595	850040	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014958	0000001	1200.45	06/04/2009	000000252557	007595	850040	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014966	0000001	153.30	06/04/2009	000000252557	007595	850040	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014974	0000001	347.80	06/04/2009	000000252557	007595	850040	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011801	0000001	560.00	07/04/2009	000000258180	007595	850023	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011819	0000001	360.00	07/04/2009	000000258180	007595	850024	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011827	0000001	360.00	07/04/2009	000000258180	007595	850027	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011835	0000001	307.50	07/04/2009	000000258180	007595	850021	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011843	0000001	624.00	07/04/2009	000000258180	007595	850022	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011851	0000001	404.43	07/04/2009	000000241172	007595	850221	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011860	0000001	68.71	07/04/2009	000000215554	007595	853874	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011886	0000001	100.00	07/04/2009	000000254479	007595	850029	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011894	0000001	475.00	07/04/2009	000000258180	007595	850030	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011908	0000001	475.00	07/04/2009	000000258180	007595	850031	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011916	0000001	475.00	07/04/2009	000000258180	007595	850029	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011924	0000001	530.00	07/04/2009	000000258180	007595	850026	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011932	0000001	445.50	07/04/2009	000000258180	007595	850025	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011941	0000001	445.50	07/04/2009	000000258180	007595	850028	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011967	0000001	100.00	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008621	0000001	13419.97	08/04/2009	000000243671	007595	850541	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009067	0000001	107.00	09/04/2009	000000050016	007595	851973	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009075	0000001	210.00	09/04/2009	000000243671	007595	850545	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008770	0000001	1000.00	09/04/2009	000000243671	007595	850549	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009156	0000001	140.00	09/04/2009	000000050016	007595	851971	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009164	0000001	335.00	09/04/2009	000000050016	007595	851971	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005100	0000001	886.31	09/04/2009	000000276782	007595	850024	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005614	0000001	510.80	09/04/2009	000000276782	007595	850024	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011720	0000001	1140.00	09/04/2009	000000050016	007595	851967	142.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011738	0000001	900.00	09/04/2009	000000050016	007595	851961	103.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012017	0000001	232.50	09/04/2009	000000243671	007595	850547	18.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012025	0000001	232.50	09/04/2009	000000243671	007595	850546	18.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012033	0000001	773.60	09/04/2009	000000050016	007595	852100	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012041	0000001	6326.13	09/04/2009	000000050016	007595	852099	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012319	0000001	2478.09	09/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010235	0000001	350.00	09/04/2009	000000215503	007595	857512	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009717	0000001	465.00	09/04/2009	000000243671	007595	850539	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009725	0000001	465.00	09/04/2009	000000050016	007595	852093	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009733	0000001	250.00	09/04/2009	000000050016	007595	852094	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009741	0000001	1000.00	09/04/2009	000000050016	007595	852091	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009750	0000001	465.00	09/04/2009	000000050016	007595	852092	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009768	0000001	1400.00	09/04/2009	000000050016	007595	852096	126.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009776	0000001	465.00	09/04/2009	000000050016	007595	852098	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009784	0000001	465.00	09/04/2009	000000050016	007595	852095	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009792	0000001	465.00	09/04/2009	000000050016	007595	852097	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009806	0000001	465.00	09/04/2009	000000050016	007595	852090	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010057	0000001	250.00	09/04/2009	000000215503	007595	857511	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010073	0000001	250.00	09/04/2009	000000215503	007595	857513	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015199	0000001	640.00	09/04/2009	000000243671	007595	850551	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012238	0000001	2000.00	09/04/2009	000000243671	007595	850542	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014991	0000001	1148.77	09/04/2009	000000243671	007595	850548	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010201	0000001	250.00	09/04/2009	000000215503	007595	857515	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009911	0000001	465.00	09/04/2009	00000027402X	007595	850037	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009920	0000001	465.00	09/04/2009	00000027402X	007595	850036	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009938	0000001	465.00	09/04/2009	00000027402X	007595	850035	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012076	0000001	986.12	09/04/2009	000000227900	007595	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008958	0000001	690.48	09/04/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015164	0000001	131.70	09/04/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015181	0000001	735.00	09/04/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005789	0000001	401.00	09/04/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003891	0000002	33.00	09/04/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012327	0000001	12938.78	09/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012084	0000001	6827.18	09/04/2009	000000580414	007595	852053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012157	0000001	7018.50	09/04/2009	000000580414	007595	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015156	0000001	3000.00	09/04/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011606	0000001	210.00	09/04/2009	000000580414	007595	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011011	0000001	850.00	09/04/2009	000000580414	007595	852041	97.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011703	0000001	1400.00	09/04/2009	000000580414	007595	852054	203.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009890	0000001	465.00	09/04/2009	000000580414	007595	852275	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009903	0000001	700.00	09/04/2009	000000580414	007595	852278	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009814	0000001	150.00	09/04/2009	000000580414	007595	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009822	0000001	1200.00	09/04/2009	000000580414	007595	852272	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009849	0000001	2300.00	09/04/2009	000000580414	007595	852280	298.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000001	465.00	09/04/2009	000000580414	007595	852279	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000001	600.00	09/04/2009	000000580414	007595	852273	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009873	0000001	1000.00	09/04/2009	000000580414	007595	852276	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007773	0000001	510.00	09/04/2009	000000580414	007595	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007781	0000001	105.00	09/04/2009	000000580414	007595	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007790	0000001	133.00	09/04/2009	000000580414	007595	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000001	167.50	09/04/2009	000000580414	007595	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005738	0000001	1462.50	09/04/2009	000000580414	007595	852051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000001	731.80	09/04/2009	000000580414	007595	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004154	0000001	365.00	09/04/2009	000000580414	007595	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004014	0000002	89.10	09/04/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001937	0000001	350.00	09/04/2009	000000050016	007595	851962	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005061	0000001	5280.00	09/04/2009	000000243671	007595	850544	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004529	0000002	2000.00	09/04/2009	000000050016	007595	851970	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005070	0000001	2000.00	09/04/2009	000000276782	007595	850025	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012050	0000001	1478.08	09/04/2009	000000215503	007595	856683	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011339	0000001	465.00	09/04/2009	000000215503	007595	857427	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011347	0000001	465.00	09/04/2009	000000215503	007595	856701	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011355	0000001	465.00	09/04/2009	000000215503	007595	856694	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011363	0000001	465.00	09/04/2009	000000215503	007595	856698	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011371	0000001	465.00	09/04/2009	000000215503	007595	856709	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011380	0000001	465.00	09/04/2009	000000215503	007595	857430	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011398	0000001	232.50	09/04/2009	000000215503	007595	857542	26.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011401	0000001	232.50	09/04/2009	000000215503	007595	857540	26.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011410	0000001	465.00	09/04/2009	000000215503	007595	857435	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011428	0000001	465.00	09/04/2009	000000215503	007595	856695	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011436	0000001	465.00	09/04/2009	000000215503	007595	856708	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011444	0000001	465.00	09/04/2009	000000215503	007595	857434	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011452	0000001	232.50	09/04/2009	000000215503	007595	856676	26.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011461	0000001	232.50	09/04/2009	000000215503	007595	856674	26.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011479	0000001	232.50	09/04/2009	000000215503	007595	857541	26.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011487	0000001	465.00	09/04/2009	000000215503	007595	856707	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011495	0000001	465.00	09/04/2009	000000215503	007595	856705	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011509	0000001	232.50	09/04/2009	000000215503	007595	857538	26.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011517	0000001	465.00	09/04/2009	000000215503	007595	857429	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011525	0000001	465.00	09/04/2009	000000215503	007595	856699	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011533	0000001	465.00	09/04/2009	000000215503	007595	856700	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011541	0000001	465.00	09/04/2009	000000215503	007595	857424	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011550	0000001	465.00	09/04/2009	000000215503	007595	856702	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011568	0000001	465.00	09/04/2009	000000215503	007595	857433	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011576	0000001	465.00	09/04/2009	000000215503	007595	857425	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011584	0000001	465.00	09/04/2009	000000215503	007595	856706	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011592	0000001	465.00	09/04/2009	000000215503	007595	857436	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010332	0000001	845.63	09/04/2009	000000215503	007595	856684	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011266	0000001	60.00	09/04/2009	000000215503	007595	856689	6.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011274	0000001	465.00	09/04/2009	000000215503	007595	857432	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011282	0000001	465.00	09/04/2009	000000215503	007595	856703	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011291	0000001	465.00	09/04/2009	000000215503	007595	857423	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011304	0000001	465.00	09/04/2009	000000215503	007595	856710	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011312	0000001	232.50	09/04/2009	000000215503	007595	856685	26.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011100	0000001	465.00	09/04/2009	000000215503	007595	857431	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011118	0000001	465.00	09/04/2009	000000215503	007595	856704	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011126	0000001	465.00	09/04/2009	000000215503	007595	856692	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011134	0000001	465.00	09/04/2009	000000215503	007595	856693	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011142	0000001	465.00	09/04/2009	000000215503	007595	857426	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011151	0000001	465.00	09/04/2009	000000215503	007595	856696	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011169	0000001	232.50	09/04/2009	000000215503	007595	857539	26.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011177	0000001	598.00	09/04/2009	000000215503	007595	857503	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011185	0000001	598.00	09/04/2009	000000215503	007595	857441	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011193	0000001	598.00	09/04/2009	000000215503	007595	857439	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011207	0000001	598.00	09/04/2009	000000215503	007595	857438	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011215	0000001	41.06	09/04/2009	000000215503	007595	856681	4.71	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011223	0000001	616.00	09/04/2009	000000215503	007595	857437	70.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011231	0000001	360.00	09/04/2009	000000215503	007595	857535	41.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011240	0000001	360.00	09/04/2009	000000215503	007595	857536	41.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010189	0000001	200.00	09/04/2009	000000215503	007595	857509	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0012149	0000001	2253.89	09/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0012335	0000001	14193.82	09/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0012343	0000001	3268.38	09/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0012351	0000001	10868.91	09/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012068	0000001	2313.90	09/04/2009	000000215503	007595	856682	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012092	0000001	660.00	09/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012106	0000001	1200.00	09/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012114	0000001	400.00	09/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012122	0000001	410.65	09/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012131	0000001	410.65	09/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010243	0000001	1500.00	09/04/2009	000000215503	007595	857519	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012521	0000001	1550.00	10/04/2009	000000215503	007595	857544	54.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012386	0000001	500.00	10/04/2009	000000215503	007595	857557	57.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012432	0000001	380.00	10/04/2009	000000166049	007595	850074	43.70	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012441	0000001	580.00	10/04/2009	000000215503	007595	857552	66.70	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012459	0000001	350.00	10/04/2009	000010013730	001187	045572	40.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012475	0000001	540.00	10/04/2009	000000215503	007595	857559	62.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012483	0000001	150.00	10/04/2009	000010013730	001187	045573	23.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012483	0000002	50.00	10/04/2009	000000215554	007595	853875	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012491	0000001	259.23	10/04/2009	000000254479	007595	850031	53.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012467	0000001	366.00	10/04/2009	000000580414	007595	852056	42.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012513	0000001	340.00	10/04/2009	000000580414	007595	852058	39.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012416	0000001	2000.00	10/04/2009	000000580406	007595	850774	310.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012394	0000001	2000.00	10/04/2009	000000243671	007595	850552	310.66	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012408	0000001	124.00	10/04/2009	000000243671	007595	850553	14.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012505	0000001	510.00	10/04/2009	000000215503	007595	857623	58.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012530	0000001	1000.00	13/04/2009	000000215503	007595	857546	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012556	0000001	74.06	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012564	0000001	4.54	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012572	0000001	53.72	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012611	0000001	152.99	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012629	0000001	15.12	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012661	0000001	100.44	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012726	0000001	1300.00	13/04/2009	000000050016	007595	851974	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012769	0000001	1000.00	13/04/2009	000000243671	007595	850550	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012777	0000001	1000.00	13/04/2009	000000215503	007595	857547	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012548	0000001	150.00	13/04/2009	000010013730	001187	045566	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012599	0000001	46.56	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012670	0000001	90.78	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012688	0000001	50.00	13/04/2009	000010013730	001187	045563	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012742	0000001	120.00	13/04/2009	000000215503	007595	856688	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012751	0000001	150.00	13/04/2009	000000215503	007595	856687	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012793	0000001	1000.00	13/04/2009	000000215503	007595	857545	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012581	0000001	90.03	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012602	0000001	17.03	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012637	0000001	39.86	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012645	0000001	732.14	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012653	0000001	111.37	13/04/2009	000000254479	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012696	0000001	1000.00	13/04/2009	000000215503	007595	857550	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012700	0000001	5000.00	13/04/2009	000000215503	007595	857558	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008788	0000001	1000.00	13/04/2009	000000215503	007595	857548	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008885	0000002	1000.00	13/04/2009	000000215503	007595	857556	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008729	0000001	1000.00	13/04/2009	000000215503	007595	857551	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005835	0000001	1100.00	13/04/2009	000000215503	007595	857543	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0012718	0000001	243.13	13/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0012815	0000001	8.07	13/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0012823	0000001	3.05	13/04/2009	000000166049	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001465	0000001	1000.00	13/04/2009	000000215503	007595	857549	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012734	0000001	1681.61	13/04/2009	000000215503	007595	857553	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003875	0000001	290.00	13/04/2009	000000215503	007595	857554	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0003883	0000001	198.00	13/04/2009	000000215503	007595	857554	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012840	0000001	300.00	14/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010081	0000001	1200.00	14/04/2009	000000215503	007595	857516	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012491	0000002	205.77	14/04/2009	000000215503	007595	856675	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012378	0000001	80.00	14/04/2009	000000254479	007595	850032	9.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001929	0000001	875.00	14/04/2009	000000050016	007595	851963	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012858	0000001	100.00	14/04/2009	000010013730	001187	045567	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012874	0000001	100.00	14/04/2009	000010013730	001187	045570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012882	0000001	3664.00	14/04/2009	000000580406	007595	850776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012891	0000001	1700.00	14/04/2009	000000580406	007595	850777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009300	0000001	533.08	14/04/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008087	0000001	2709.40	14/04/2009	000000580406	007595	850773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014931	0000001	6009.11	14/04/2009	000000580406	007595	850775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012424	0000001	170.00	15/04/2009	000000580406	007595	850778	19.55	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012904	0000001	200.00	15/04/2009	000000215503	007595	857561	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012921	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012939	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012947	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012955	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012963	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012971	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012980	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012998	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013005	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013013	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013021	0000001	65.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013030	0000001	65.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013048	0000001	75.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013056	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013064	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013072	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013081	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013099	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013102	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013111	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013129	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013137	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013145	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013153	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013161	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013170	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013188	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013196	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013200	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013218	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013226	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013234	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013242	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013251	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013269	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013277	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013285	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013293	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013307	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013315	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013323	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013331	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013340	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013358	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013366	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013374	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013382	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013391	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013404	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013412	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013421	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013439	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013447	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013455	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013463	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013471	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013480	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013498	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013501	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013510	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013528	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013536	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013544	0000001	97.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012912	0000001	1948.00	15/04/2009	000000252557	007595	850041	299.79	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008079	0000001	230.00	15/04/2009	000000050016	007595	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009831	0000001	465.00	15/04/2009	000000580414	007595	852057	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013552	0000001	3501.90	16/04/2009	000000252557	007595	850044	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007811	0000002	1700.00	17/04/2009	000000243671	007595	850555	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014982	0000001	450.00	17/04/2009	000000243671	007595	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	146.00	17/04/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013579	0000001	493.72	17/04/2009	000010013730	001187	045565	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0013587	0000001	268.93	20/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005525	0000001	1207.00	20/04/2009	000000050016	007595	851966	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009679	0000001	700.00	20/04/2009	000000276782	007595	850027	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009407	0000001	893.89	20/04/2009	000000276782	007595	850026	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014923	0000001	100.00	20/04/2009	000010013730	001187	045571	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015091	0000001	150.00	20/04/2009	000000249602	007595	850026	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013692	0000001	908.63	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002208	0000001	2000.00	22/04/2009	000000215503	007595	857373	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014907	0000001	442.00	22/04/2009	000000000373	005580	000004	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0013650	0000001	14.79	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0013668	0000001	696.57	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0013676	0000001	1010.62	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010260	0000001	1500.00	22/04/2009	000000215503	007595	857450	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013633	0000001	308.46	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013633	0000002	30.08	22/04/2009	000010013730	001187	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013595	0000001	13348.49	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013609	0000001	1136.08	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013617	0000001	541.77	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013625	0000001	62.63	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013641	0000001	16.04	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013684	0000001	49.34	22/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0013714	0000001	1593.00	23/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010251	0000001	460.00	23/04/2009	000000215503	007595	857449	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0013722	0000001	27.86	23/04/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0013731	0000001	21.57	23/04/2009	000000254479	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015130	0000001	50.00	23/04/2009	00000025603X	007595	850022	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015113	0000001	2365.43	27/04/2009	000000252557	007595	850042	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013773	0000001	350.00	27/04/2009	00000027402X	007595	850038	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008885	0000001	1500.00	27/04/2009	000000215554	007595	853876	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013765	0000001	203.70	28/04/2009	000000254479	007595	850033	43.70	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014885	0000001	205.66	28/04/2009	000000241172	007595	850225	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014893	0000001	805.98	28/04/2009	000000241172	007595	850225	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013749	0000001	90.00	28/04/2009	000000241172	007595	850223	10.35	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013757	0000001	340.00	28/04/2009	000000241172	007595	850222	39.10	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0013781	0000001	1600.00	29/04/2009	000000113298	007595	850202	232.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013765	0000002	176.30	29/04/2009	000000249602	007595	850027	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013871	0000001	4016.16	30/04/2009	000000000462	005580	000000	503.49	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013889	0000001	1552.58	30/04/2009	000000000462	005580	000000	355.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013897	0000001	1314.05	30/04/2009	000000000462	005580	000000	99.57	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013901	0000001	2361.16	30/04/2009	000000000462	005580	000000	500.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013919	0000001	697.50	30/04/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0013927	0000001	604.50	30/04/2009	000000000462	005580	000000	184.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014087	0000001	9219.90	30/04/2009	000000000462	005580	000000	817.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014095	0000001	930.00	30/04/2009	000000000462	005580	000000	174.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013935	0000001	2908.08	30/04/2009	000000000462	005580	000000	386.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013943	0000001	4745.83	30/04/2009	000000000462	005580	000000	566.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014117	0000001	1206.00	30/04/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014125	0000001	10321.60	30/04/2009	000000000462	005580	000000	1227.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015148	0000001	144.06	30/04/2009	000000580414	007595	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005878	0000002	6.90	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0013790	0000001	924.37	30/04/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0013854	0000001	3453.08	30/04/2009	000000000462	005580	000000	504.28	1	Conta Corrente	NULL
SEC DE FINANCAS	0013862	0000001	1059.16	30/04/2009	000000000462	005580	000000	246.84	1	Conta Corrente	NULL
SEC DE FINANCAS	0015008	0000001	27.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015032	0000001	24.94	30/04/2009	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015041	0000001	539.59	30/04/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015059	0000001	248.53	30/04/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015083	0000001	1.09	30/04/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015105	0000001	7.00	30/04/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015121	0000001	2.90	30/04/2009	000000257087	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0015172	0000001	6.95	30/04/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015067	0000001	1240.00	30/04/2009	000000215503	007595	857482	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015075	0000001	665.00	30/04/2009	000000215503	007595	000000	23.28	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0013838	0000001	1144.24	30/04/2009	000000000462	005580	000000	87.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0012831	0000001	410.69	30/04/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0013846	0000001	1588.74	30/04/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0014133	0000001	3716.98	30/04/2009	000000000462	005580	000000	422.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013803	0000001	4000.00	30/04/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010642	0000002	1816.58	30/04/2009	000000000462	005580	000000	241.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014869	0000001	1176.00	30/04/2009	000000215503	007595	857624	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013820	0000001	1800.00	30/04/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014150	0000001	1570.00	30/04/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013811	0000001	529.58	30/04/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014061	0000001	2363.08	30/04/2009	000000000462	005580	000000	241.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014079	0000001	2400.00	30/04/2009	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014192	0000001	2376.32	30/04/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014214	0000001	545.00	30/04/2009	000000000462	005580	000000	160.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014222	0000001	2620.66	30/04/2009	000000000462	005580	000000	219.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014877	0000001	132.93	30/04/2009	000000241172	007595	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014109	0000001	1606.32	30/04/2009	000000000462	005580	000000	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014168	0000001	12000.00	30/04/2009	000000000462	005580	000000	3274.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014176	0000001	9458.72	30/04/2009	000000000462	005580	000000	849.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014184	0000001	1710.16	30/04/2009	000000000462	005580	000000	236.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014206	0000001	22518.08	30/04/2009	000000000462	005580	000000	3943.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014231	0000001	1728.24	30/04/2009	000000000462	005580	000000	133.92	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014044	0000001	1962.64	30/04/2009	000000000462	005580	000000	253.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014052	0000001	513.46	30/04/2009	000000243671	007595	850557	39.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014052	0000002	4495.70	30/04/2009	000000000462	005580	000000	455.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014141	0000001	6344.30	30/04/2009	000000000462	005580	000000	696.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013978	0000001	23540.10	30/04/2009	000000000462	005580	000000	2450.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013986	0000001	17351.94	30/04/2009	000000000462	005580	000000	3280.44	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013994	0000001	5371.82	30/04/2009	000000000462	005580	000000	601.72	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014001	0000001	27460.88	30/04/2009	000000000462	005580	000000	2471.96	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014010	0000001	1077.24	30/04/2009	000000000462	005580	000000	208.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014028	0000001	6432.86	30/04/2009	000000000462	005580	000000	715.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014036	0000001	1689.24	30/04/2009	000000000462	005580	000000	130.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013951	0000001	8974.98	30/04/2009	000000000462	005580	000000	1164.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013960	0000001	18801.24	30/04/2009	000000000462	005580	000000	4904.81	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008532	0000001	97.50	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008541	0000001	97.50	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008559	0000001	97.50	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008478	0000001	97.50	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014265	0000001	465.00	01/05/2009	000000215503	007595	857572	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012254	0000001	540.00	04/05/2009	000000258180	007595	850032	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014915	0000001	140.00	04/05/2009	000000215503	007595	857626	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0013960	0000002	529.58	04/05/2009	000000090549	007595	000000	133.92	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0007129	0000001	200.00	04/05/2009	000000215503	007595	857508	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014036	0000002	1800.00	04/05/2009	000000090549	007595	000000	210.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013803	0000002	8000.00	04/05/2009	000000090549	007595	000000	3486.68	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0013838	0000002	2363.08	04/05/2009	000000090549	007595	000000	343.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019704	0000001	40.00	04/05/2009	000000580414	007595	852042	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012793	0000002	1086.00	05/05/2009	000010013730	001187	045564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011746	0000001	592.00	06/05/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009695	0000002	4000.00	06/05/2009	000000284858	007595	850007	1531.85	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE OBRAS PUB. SERV.URBANOS	0015300	0000001	96.00	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015482	0000001	17.81	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015491	0000001	1766.36	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015571	0000001	155.00	08/05/2009	000000215503	007595	857636	17.83	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015636	0000001	465.00	08/05/2009	000000215503	007595	857619	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015644	0000001	456.00	08/05/2009	000000215503	007595	857599	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015652	0000001	465.00	08/05/2009	000000215503	007595	857659	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015661	0000001	465.00	08/05/2009	000000215503	007595	857620	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015679	0000001	465.00	08/05/2009	000000215503	007595	857592	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015687	0000001	465.00	08/05/2009	000000215503	007595	857595	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015695	0000001	598.00	08/05/2009	000000215503	007595	857598	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015709	0000001	465.00	08/05/2009	000000215503	007595	857618	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015717	0000001	465.00	08/05/2009	000000215503	007595	857615	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015725	0000001	465.00	08/05/2009	000000215503	007595	857586	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015733	0000001	465.00	08/05/2009	000000215503	007595	857590	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015741	0000001	465.00	08/05/2009	000000215503	007595	857612	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015750	0000001	465.00	08/05/2009	000000215503	007595	857611	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015768	0000001	465.00	08/05/2009	000000215503	007595	857584	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015776	0000001	465.00	08/05/2009	000000215503	007595	857609	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015784	0000001	465.00	08/05/2009	000000215503	007595	857600	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015792	0000001	545.00	08/05/2009	000000215503	007595	857603	62.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015806	0000001	465.00	08/05/2009	000000215503	007595	857585	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015814	0000001	465.00	08/05/2009	000000215503	007595	857596	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015822	0000001	465.00	08/05/2009	000000215503	007595	857589	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015831	0000001	465.00	08/05/2009	000000215503	007595	857621	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015849	0000001	465.00	08/05/2009	000000215503	007595	857613	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015857	0000001	465.00	08/05/2009	000000215503	007595	857583	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015865	0000001	598.00	08/05/2009	000000215503	007595	857607	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015873	0000001	465.00	08/05/2009	000000215503	007595	857608	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015881	0000001	598.00	08/05/2009	000000215503	007595	857614	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015890	0000001	465.00	08/05/2009	000000215503	007595	857593	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015903	0000001	616.00	08/05/2009	000000215503	007595	857601	70.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015911	0000001	41.06	08/05/2009	000000215503	007595	857602	4.71	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015920	0000001	465.00	08/05/2009	000000215503	007595	857588	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015938	0000001	465.00	08/05/2009	000000215503	007595	857594	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015946	0000001	465.00	08/05/2009	000000215503	007595	857587	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015954	0000001	465.00	08/05/2009	000000215503	007595	857616	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015962	0000001	465.00	08/05/2009	000000215503	007595	857606	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015971	0000001	465.00	08/05/2009	000000215503	007595	857591	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015989	0000001	465.00	08/05/2009	000000215503	007595	857604	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0015997	0000001	465.00	08/05/2009	000000215503	007595	857597	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016004	0000001	465.00	08/05/2009	000000215503	007595	857605	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016012	0000001	465.00	08/05/2009	000000215503	007595	857617	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009989	0000001	545.00	08/05/2009	000000215503	007595	857518	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0009997	0000001	465.00	08/05/2009	000000215503	007595	857525	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010022	0000001	465.00	08/05/2009	000000215503	007595	857533	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010065	0000001	465.00	08/05/2009	000000215503	007595	857531	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010090	0000001	465.00	08/05/2009	000000215503	007595	857522	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010103	0000001	1500.00	08/05/2009	000000215503	007595	857507	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010138	0000001	465.00	08/05/2009	000000215503	007595	857534	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010197	0000001	545.00	08/05/2009	000000215503	007595	857520	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0011258	0000001	60.00	08/05/2009	000000215503	007595	856690	6.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0005304	0000001	6300.00	08/05/2009	000000215503	007595	857632	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016021	0000001	2714.55	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016039	0000001	3293.47	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0016047	0000001	8688.78	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0018911	0000001	10625.47	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0014745	0000001	465.00	08/05/2009	000000215503	007595	857651	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0014826	0000001	3000.00	08/05/2009	000000215503	007595	857563	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0009709	0000001	3000.00	08/05/2009	000000215503	007595	856678	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0014541	0000001	1240.00	08/05/2009	000000215503	007595	857482	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0014613	0000001	465.00	08/05/2009	000000215503	007595	857580	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0014699	0000001	600.00	08/05/2009	000000215503	007595	857653	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0014834	0000001	1500.00	08/05/2009	000000215503	007595	857451	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015415	0000001	2000.00	08/05/2009	000000580414	007595	852096	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015521	0000001	600.00	08/05/2009	000000215503	007595	857635	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015539	0000001	600.00	08/05/2009	000000215503	007595	857634	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015547	0000001	600.00	08/05/2009	000000215503	007595	857630	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015555	0000001	600.00	08/05/2009	000000215503	007595	857631	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015563	0000001	600.00	08/05/2009	000000215503	007595	857629	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015628	0000001	600.00	08/05/2009	000000215503	007595	857633	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019585	0000001	660.00	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019593	0000001	400.00	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019607	0000001	1200.00	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009041	0000001	150.00	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009024	0000001	250.00	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009962	0000001	1240.00	08/05/2009	000000215503	007595	856679	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010031	0000001	465.00	08/05/2009	000000215503	007595	857526	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0010111	0000001	600.00	08/05/2009	000000215503	007595	857506	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009971	0000001	200.00	08/05/2009	000000215503	007595	857505	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001465	0000002	43.30	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	258.00	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	960.73	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015458	0000001	1343.21	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014559	0000001	200.00	08/05/2009	000000215503	007595	857578	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011754	0000001	225.00	08/05/2009	000000580414	007595	852095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011789	0000001	104.00	08/05/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011797	0000001	30.00	08/05/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010341	0000001	470.00	08/05/2009	000000580414	007595	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005584	0000001	170.00	08/05/2009	000000580414	007595	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015202	0000001	1000.00	08/05/2009	000000580414	007595	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018902	0000001	12836.25	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012297	0000001	532.81	08/05/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015156	0000002	3000.00	08/05/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014257	0000001	1200.00	08/05/2009	000000580414	007595	852091	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014397	0000001	150.00	08/05/2009	000000580414	007595	852083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014401	0000001	1200.00	08/05/2009	000000580414	007595	852081	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014419	0000001	465.00	08/05/2009	000000580414	007595	852090	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014427	0000001	2300.00	08/05/2009	000000580414	007595	852089	298.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014435	0000001	465.00	08/05/2009	000000580414	007595	852088	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014443	0000001	600.00	08/05/2009	000000580414	007595	852082	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014451	0000001	1000.00	08/05/2009	000000580414	007595	852085	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014460	0000001	100.00	08/05/2009	000000580414	007595	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014478	0000001	465.00	08/05/2009	000000580414	007595	852084	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014486	0000001	700.00	08/05/2009	000000580414	007595	852087	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015407	0000001	2000.00	08/05/2009	000000580414	007595	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015423	0000001	225.00	08/05/2009	000000580414	007595	852100	25.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015431	0000001	700.00	08/05/2009	000000580414	007595	852283	80.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000001	5478.35	08/05/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016144	0000001	500.00	08/05/2009	000000580414	007595	852099	57.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016152	0000001	680.00	08/05/2009	000000580414	007595	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016179	0000001	500.00	08/05/2009	000000580414	007595	852099	57.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016187	0000001	560.00	08/05/2009	000000580414	007595	852284	64.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016195	0000001	690.00	08/05/2009	000000580414	007595	852287	90.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019682	0000001	740.00	08/05/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0001929	0000002	1225.00	08/05/2009	000000050016	007595	851986	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004529	0000003	2000.00	08/05/2009	000000050016	007595	851988	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005061	0000002	3000.00	08/05/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014567	0000001	545.00	08/05/2009	000000215503	007595	857576	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014575	0000001	465.00	08/05/2009	000000215503	007595	857564	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014605	0000001	465.00	08/05/2009	000000215503	007595	857649	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014648	0000001	465.00	08/05/2009	000000215503	007595	857581	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014664	0000001	1200.00	08/05/2009	000000215503	007595	857647	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014672	0000001	465.00	08/05/2009	000000215503	007595	857575	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019623	0000001	9.00	08/05/2009	000000215503	007595	857599	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019763	0000001	465.00	08/05/2009	000000215503	007595	857622	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012271	0000001	2460.00	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014711	0000001	465.00	08/05/2009	000000215503	007595	857582	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014761	0000001	200.00	08/05/2009	000000215503	007595	857574	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014770	0000001	545.00	08/05/2009	000000215503	007595	857568	43.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014214	0000002	1800.00	08/05/2009	000000215503	007595	857627	210.56	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014508	0000001	465.00	08/05/2009	00000027402X	007595	850041	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014516	0000001	465.00	08/05/2009	00000027402X	007595	850040	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014524	0000001	465.00	08/05/2009	000000215503	007595	857657	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014532	0000001	465.00	08/05/2009	000000215503	007595	857648	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014583	0000001	465.00	08/05/2009	000000215503	007595	857654	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014591	0000001	465.00	08/05/2009	000000215503	007595	857579	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014621	0000001	465.00	08/05/2009	000000215503	007595	857650	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014702	0000001	465.00	08/05/2009	000000215503	007595	857571	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014729	0000001	465.00	08/05/2009	000000215503	007595	857646	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014737	0000001	465.00	08/05/2009	000000215503	007595	857645	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014753	0000001	550.00	08/05/2009	000000215503	007595	857566	44.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014788	0000001	250.00	08/05/2009	000000215503	007595	857565	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014796	0000001	250.00	08/05/2009	000000215503	007595	857569	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015466	0000001	555.08	08/05/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015598	0000001	880.70	08/05/2009	00000027402X	007595	850046	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016403	0000001	759.50	08/05/2009	000000258180	007595	850040	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014290	0000001	465.00	08/05/2009	000000243671	007595	850560	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014303	0000001	465.00	08/05/2009	000000050016	007595	851979	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014311	0000001	250.00	08/05/2009	000000050016	007595	851980	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014320	0000001	1000.00	08/05/2009	000000050016	007595	851977	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014338	0000001	465.00	08/05/2009	000000050016	007595	851978	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014346	0000001	1400.00	08/05/2009	000000050016	007595	851982	126.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014354	0000001	465.00	08/05/2009	000000050016	007595	851984	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014362	0000001	465.00	08/05/2009	000000050016	007595	851981	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014371	0000001	465.00	08/05/2009	000000050016	007595	851983	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014389	0000001	465.00	08/05/2009	000000050016	007595	851976	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014630	0000001	250.00	08/05/2009	000000215503	007595	857652	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014656	0000001	250.00	08/05/2009	000000215503	007595	857655	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014249	0000001	635.00	08/05/2009	000000243671	007595	850341	50.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014818	0000001	350.00	08/05/2009	000000215503	007595	857644	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015377	0000001	1000.00	08/05/2009	000000243671	007595	850344	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015385	0000001	2381.54	08/05/2009	000000050016	007595	851989	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015512	0000001	1450.00	08/05/2009	000000050016	007595	851991	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015580	0000001	680.00	08/05/2009	000000243671	007595	850347	78.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015601	0000001	903.00	08/05/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016161	0000001	300.00	08/05/2009	000000243671	007595	850349	34.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018899	0000001	10236.42	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019798	0000001	1000.00	08/05/2009	000000243671	007595	850345	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005533	0000001	1500.00	08/05/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005967	0000001	2440.00	08/05/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011762	0000001	2042.00	08/05/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011959	0000001	4500.00	08/05/2009	000000243671	007595	850346	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011002	0000001	741.00	08/05/2009	000000050016	007595	851987	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009946	0000001	465.00	08/05/2009	000000215503	007595	856680	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010375	0000001	465.00	08/05/2009	000000215503	007595	857625	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010006	0000001	465.00	08/05/2009	000000215503	007595	857532	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010014	0000001	465.00	08/05/2009	000000215503	007595	857529	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010049	0000001	465.00	08/05/2009	000000215503	007595	857530	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010120	0000001	465.00	08/05/2009	000000215503	007595	857523	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010146	0000001	465.00	08/05/2009	000000215503	007595	857527	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010154	0000001	465.00	08/05/2009	000000215503	007595	857524	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0010171	0000001	550.00	08/05/2009	000000215503	007595	857517	44.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0003671	0000001	120.00	08/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0010162	0000001	465.00	09/05/2009	000000215503	007595	857521	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0016721	0000001	263.13	11/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004146	0000001	1765.00	11/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004146	0000002	0.04	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008729	0000002	1700.00	11/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016276	0000001	1568.00	11/05/2009	000000215503	007595	857661	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016578	0000001	278.62	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016586	0000001	34.52	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016616	0000001	36.23	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016632	0000001	115.37	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016641	0000001	256.13	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016659	0000001	92.49	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0016683	0000001	16.76	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016713	0000001	750.43	11/05/2009	000000215554	007595	853880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016217	0000001	1375.00	11/05/2009	000000580414	007595	852293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016284	0000001	2500.00	11/05/2009	000000580414	007595	852292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016314	0000001	500.00	11/05/2009	000000580414	007595	852295	57.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012246	0000001	370.00	11/05/2009	000000580414	007595	852291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012360	0000001	500.00	11/05/2009	000000580414	007595	852291	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015504	0000001	465.98	11/05/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015440	0000001	3000.00	11/05/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016233	0000001	190.00	11/05/2009	000000050016	007595	851992	21.85	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016241	0000001	232.50	11/05/2009	000000243671	007595	850352	18.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016268	0000001	2500.00	11/05/2009	000000243671	007595	850353	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016306	0000001	140.00	11/05/2009	000000215554	007595	853879	16.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016497	0000001	12.80	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016501	0000001	298.15	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016519	0000001	97.13	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016527	0000001	89.02	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016535	0000001	15.48	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016543	0000001	4.30	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016551	0000001	49.23	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016624	0000001	319.12	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016667	0000001	41.51	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016675	0000001	14.46	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016691	0000001	15.43	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016705	0000001	450.00	11/05/2009	000000050016	007595	851993	51.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016411	0000001	700.00	11/05/2009	000000258180	007595	850036	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016420	0000001	891.00	11/05/2009	000000258180	007595	850038	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016438	0000001	210.00	11/05/2009	000000258180	007595	850037	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016446	0000001	716.00	11/05/2009	000000258180	007595	850002	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016454	0000001	590.50	11/05/2009	000000258180	007595	850006	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016225	0000001	120.00	11/05/2009	000000580414	007595	852294	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016250	0000001	150.00	11/05/2009	000000215503	007595	857660	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016292	0000001	200.00	11/05/2009	000010013730	001187	045575	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016322	0000001	716.00	11/05/2009	000000258180	007595	850003	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016331	0000001	716.00	11/05/2009	000000258180	007595	850001	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016349	0000001	400.50	11/05/2009	000000258180	007595	850005	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016357	0000001	306.00	11/05/2009	000000258180	007595	850004	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016365	0000001	150.00	11/05/2009	000000258180	007595	850039	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016373	0000001	712.00	11/05/2009	000000258180	007595	850035	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016381	0000001	712.00	11/05/2009	000000258180	007595	850034	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016390	0000001	891.00	11/05/2009	000000258180	007595	850033	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0014494	0000001	465.00	11/05/2009	00000027402X	007595	850039	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016594	0000001	87.67	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016608	0000001	149.01	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012289	0000001	479.00	11/05/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016730	0000001	160.00	12/05/2009	000000580414	007595	852298	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016756	0000001	100.00	12/05/2009	000000580414	007595	852296	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016764	0000001	672.03	12/05/2009	000000241172	007595	000000	0.00	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0016772	0000001	589.24	12/05/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016748	0000001	1035.00	12/05/2009	000000243671	007595	850354	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016781	0000001	2000.00	12/05/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015440	0000002	2677.15	12/05/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010359	0000001	635.00	12/05/2009	000000243671	007595	850540	50.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014273	0000001	465.00	12/05/2009	000000243671	007595	850342	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012181	0000001	933.40	12/05/2009	000000276782	007595	850030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011622	0000001	308.90	12/05/2009	000000276782	007595	850031	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009474	0000001	310.00	12/05/2009	00000027402X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016799	0000001	1618.16	12/05/2009	000000580414	007595	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010367	0000001	1200.00	12/05/2009	000000580414	007595	852059	108.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005070	0000002	1333.12	12/05/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016811	0000001	100.00	13/05/2009	000000580414	007595	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000001	120.00	13/05/2009	000000580414	007595	852300	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019771	0000001	170.00	13/05/2009	000000215554	007595	853878	19.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014281	0000001	465.00	13/05/2009	000000050016	007595	851985	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016802	0000001	280.00	13/05/2009	000000241172	007595	850228	32.20	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0016462	0000001	420.00	13/05/2009	000000241172	007595	850229	0.00	1	Conta Corrente	PMAP FMAS PBFI
FUNDO MUNICIPAL DE SAéDE	0012009	0000001	153.50	13/05/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016837	0000001	70.00	14/05/2009	000010013730	001187	045576	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016845	0000001	200.00	14/05/2009	000000215503	007595	857637	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016870	0000001	100.00	15/05/2009	000000215554	007595	853884	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016888	0000001	200.00	15/05/2009	000000580414	007595	852301	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016896	0000001	285.00	15/05/2009	000000241172	007595	850231	32.78	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0016900	0000001	455.00	15/05/2009	000000241172	007595	850230	52.33	1	Conta Corrente	PMAP FMAS PBFI
SEC DE EDUCACAO E CULTURA	0016861	0000001	465.00	15/05/2009	000000215554	007595	853883	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019801	0000001	1774.89	17/05/2009	000000050016	007595	851990	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016934	0000001	54.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016942	0000001	75.85	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016951	0000001	97.50	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016969	0000001	97.50	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016977	0000001	97.50	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016985	0000001	97.50	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016993	0000001	97.50	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017001	0000001	97.50	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017019	0000001	97.50	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017027	0000001	97.50	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017035	0000001	100.00	18/05/2009	000000215503	007595	857638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011657	0000001	140.00	18/05/2009	000000580414	007595	852042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017051	0000001	784.22	18/05/2009	000000113298	007595	850207	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017108	0000001	1634.00	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017116	0000001	300.00	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017183	0000001	30.61	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017205	0000001	795.06	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017221	0000001	673.25	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017141	0000001	20.21	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017159	0000001	2786.46	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017167	0000001	873.34	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017213	0000001	46.19	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017230	0000001	50.65	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017272	0000001	598.00	19/05/2009	000000215503	007595	857610	68.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017175	0000001	15.18	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017191	0000001	403.18	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017281	0000001	560.00	19/05/2009	000000580414	007595	852098	64.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0014681	0000001	1500.00	19/05/2009	000000215503	007595	857656	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017124	0000001	150.00	19/05/2009	000010013730	001187	045577	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017299	0000001	86.70	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017302	0000001	97.50	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017132	0000001	1343.17	19/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017248	0000001	660.00	20/05/2009	000000243671	007595	850357	75.90	1	Conta Corrente	NULL
SEC DE FINANCAS	0017256	0000001	228.02	20/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0017264	0000001	58.12	20/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017426	0000001	70.00	21/05/2009	000000215554	007595	853889	8.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017353	0000001	4545.59	21/05/2009	000000243671	007595	850356	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017396	0000001	565.28	21/05/2009	000000258180	007595	850007	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017400	0000001	150.00	21/05/2009	000000215554	007595	853891	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017418	0000001	100.00	21/05/2009	000000215554	007595	853890	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017442	0000001	100.00	21/05/2009	000000215554	007595	853888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013561	0000001	2140.00	21/05/2009	000000257087	007595	850004	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017451	0000001	232.36	22/05/2009	000000227900	007595	850064	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0009954	0000001	465.00	22/05/2009	000000215503	007595	857528	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019691	0000001	52.00	22/05/2009	000000580414	007595	852291	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011771	0000001	689.60	25/05/2009	00000027402X	007595	850042	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012165	0000001	618.00	25/05/2009	00000027402X	007595	850045	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012211	0000001	229.57	25/05/2009	00000027402X	007595	850043	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0012220	0000001	629.38	25/05/2009	00000027402X	007595	850043	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0011991	0000001	643.40	25/05/2009	00000027402X	007595	850044	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017566	0000001	100.00	26/05/2009	000000215554	007595	853906	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017639	0000001	134.12	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017680	0000001	184.11	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017850	0000001	80.00	26/05/2009	000000254479	007595	850034	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017868	0000001	150.00	26/05/2009	000000215554	007595	853905	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017876	0000001	100.00	26/05/2009	000000215554	007595	853901	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017361	0000001	3000.00	26/05/2009	00000027402X	007595	850048	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018007	0000001	200.00	26/05/2009	000000241172	007595	850232	23.00	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0018015	0000001	455.00	26/05/2009	000000241172	007595	850235	51.93	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0018023	0000001	465.00	26/05/2009	000000241172	007595	850233	53.48	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0018066	0000001	470.00	26/05/2009	000000284858	007595	850014	54.05	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC.DE ASSISTENCIA SOCIAL	0018112	0000001	498.00	26/05/2009	000000241172	007595	850234	0.00	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0018163	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018171	0000001	86.66	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018180	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018198	0000001	86.66	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018201	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018210	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018228	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018236	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018244	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018252	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018261	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018279	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018287	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018295	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018309	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018317	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018325	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018333	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018341	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018350	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018368	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018376	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018384	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018392	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018406	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018414	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018422	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018431	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018449	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018457	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018465	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018473	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018481	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018490	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018503	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018511	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018520	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018538	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018546	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018554	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018562	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018571	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018589	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018597	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018601	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018619	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018627	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018635	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018643	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018651	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018660	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018678	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018686	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018694	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018708	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018716	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018724	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018732	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018741	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018759	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018767	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018775	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018783	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018791	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018805	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018813	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008567	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008575	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008583	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008591	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008605	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008613	0000001	97.50	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0001422	0000001	70.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0014800	0000001	200.00	26/05/2009	000000215554	007595	853907	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017647	0000001	280.09	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017663	0000001	4.45	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017671	0000001	34.04	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017698	0000001	18.86	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017752	0000001	23.67	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017809	0000001	15.77	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017817	0000001	59.52	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017833	0000001	12.40	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017949	0000001	2500.00	26/05/2009	000000284858	007595	850019	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE EDUCACAO E CULTURA	0017990	0000001	1000.00	26/05/2009	000000284858	007595	850010	125.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE EDUCACAO E CULTURA	0018031	0000001	315.00	26/05/2009	000000215554	007595	853900	36.23	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018040	0000001	800.00	26/05/2009	000000215554	007595	853903	92.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018058	0000001	650.00	26/05/2009	000000215554	007595	853908	74.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019674	0000001	3000.00	26/05/2009	000000215554	007595	853895	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0010324	0000002	3996.00	26/05/2009	000000215554	007595	853894	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008770	0000002	24.20	26/05/2009	000000215554	007595	853893	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0002798	0000001	100.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017558	0000001	232.50	26/05/2009	000000215554	007595	853902	26.74	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017655	0000001	21.27	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017701	0000001	43.43	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017710	0000001	71.86	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017728	0000001	102.13	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017744	0000001	49.34	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0012807	0000001	60.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019780	0000001	0.30	26/05/2009	000000284858	007595	850015	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE OBRAS PUB. SERV.URBANOS	0017787	0000001	134.64	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017795	0000001	88.70	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017965	0000001	2000.00	26/05/2009	000000215554	007595	853892	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017973	0000001	1500.00	26/05/2009	000000061875	007595	850225	187.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017981	0000001	1500.00	26/05/2009	000000061875	007595	850224	187.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018074	0000001	613.00	26/05/2009	000000284858	007595	850011	70.50	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE OBRAS PUB. SERV.URBANOS	0018082	0000001	613.00	26/05/2009	000000284858	007595	850012	70.50	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE FINANCAS	0017957	0000001	1140.00	26/05/2009	000000284858	007595	850013	142.50	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE FINANCAS	0018155	0000001	651.46	26/05/2009	000000284858	007595	000000	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE OBRAS PUB. SERV.URBANOS	0017337	0000001	5000.00	26/05/2009	000000284858	007595	850005	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE OBRAS PUB. SERV.URBANOS	0010332	0000002	845.63	26/05/2009	000000215554	007595	853897	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008788	0000002	1014.64	26/05/2009	000000215554	007595	853893	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0008966	0000001	854.57	26/05/2009	000000284858	007595	850015	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE OBRAS PUB. SERV.URBANOS	0008974	0000001	190.00	26/05/2009	000000284858	007595	850015	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC. DE ADM E PLANEJAMENTO	0017370	0000001	2781.50	26/05/2009	000000284858	007595	850016	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC. DE ADM E PLANEJAMENTO	0017388	0000001	218.50	26/05/2009	000000284858	007595	850016	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC. DE ADM E PLANEJAMENTO	0017523	0000001	660.00	26/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017531	0000001	316.00	26/05/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017540	0000001	151.85	26/05/2009	000000284858	007595	850003	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC. DE ADM E PLANEJAMENTO	0017574	0000001	664.24	26/05/2009	000000215554	007595	853910	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017582	0000001	407.86	26/05/2009	000000215554	007595	853910	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017591	0000001	275.33	26/05/2009	000000215554	007595	853910	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017604	0000001	100.00	26/05/2009	000000215554	007595	853909	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017612	0000001	1858.93	26/05/2009	000000284858	007595	850008	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC. DE ADM E PLANEJAMENTO	0017621	0000001	1359.38	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0016560	0000001	1660.44	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0008061	0000001	151.85	26/05/2009	000000284858	007595	850003	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC. DE ADM E PLANEJAMENTO	0005649	0000001	151.85	26/05/2009	000000284858	007595	850003	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC. DE ADM E PLANEJAMENTO	0017841	0000001	367.24	26/05/2009	000000215554	007595	853911	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0018091	0000001	2000.00	26/05/2009	000000284858	007595	850001	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE OBRAS PUB. SERV.URBANOS	0008885	0000003	2000.00	27/05/2009	000000215554	007595	853898	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0018821	0000001	1.20	27/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018856	0000001	709.00	27/05/2009	000000061875	007595	850226	232.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018856	0000002	891.00	27/05/2009	000000215554	007595	853913	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018830	0000001	200.00	27/05/2009	000000215554	007595	853914	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018864	0000001	1155.00	27/05/2009	000000241172	007595	850236	0.00	1	Conta Corrente	PMAP FMAS PBFI
SEC.DE ASSISTENCIA SOCIAL	0018872	0000001	70.00	27/05/2009	000010013730	001187	045578	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018881	0000001	70.00	27/05/2009	000010013730	001187	045579	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018937	0000001	80.00	28/05/2009	000010013730	001187	045582	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018945	0000001	150.00	28/05/2009	000010013730	001187	045583	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018953	0000001	100.00	28/05/2009	000010013730	001187	045585	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018961	0000001	50.00	28/05/2009	000010013730	001187	045584	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018970	0000001	100.00	28/05/2009	000000215554	007595	853915	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0018988	0000001	60.00	28/05/2009	000010013730	001187	045581	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019003	0000001	50.00	28/05/2009	000010013730	001187	045580	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019020	0000001	236.59	28/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019097	0000001	868.23	29/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019101	0000001	1.09	29/05/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019160	0000001	3453.08	29/05/2009	000000000462	005580	000000	800.05	1	Conta Corrente	NULL
SEC DE FINANCAS	0019178	0000001	1059.16	29/05/2009	000000000462	005580	000000	246.84	1	Conta Corrente	NULL
SEC DE FINANCAS	0019551	0000001	0.09	29/05/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019569	0000001	8.00	29/05/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019577	0000001	33.68	29/05/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019615	0000001	16.00	29/05/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019631	0000001	7.26	29/05/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019640	0000001	8.00	29/05/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019658	0000001	8.00	29/05/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019666	0000001	11.50	29/05/2009	000000284858	007595	000000	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO AOS MUNICIPIOS
SEC DE FINANCAS	0019721	0000001	33.08	29/05/2009	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019739	0000001	13.50	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019747	0000001	374.90	29/05/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019755	0000001	12.00	29/05/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019143	0000001	1800.00	29/05/2009	000000090549	007595	000000	199.74	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019143	0000002	545.00	29/05/2009	000000090549	007595	000000	144.08	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019143	0000003	1162.32	29/05/2009	000000000462	005580	000000	146.09	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019151	0000001	1588.74	29/05/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019445	0000001	3716.98	29/05/2009	000000000462	005580	000000	422.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000001	8000.00	29/05/2009	000000090549	007595	000000	3486.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019119	0000002	4000.00	29/05/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019127	0000001	529.58	29/05/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019372	0000001	2363.08	29/05/2009	000000000462	005580	000000	241.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0019135	0000001	1800.00	29/05/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0019461	0000001	1570.00	29/05/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019186	0000001	4016.16	29/05/2009	000000000462	005580	000000	503.49	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019194	0000001	1552.58	29/05/2009	000000000462	005580	000000	355.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019208	0000001	1588.74	29/05/2009	000000000462	005580	000000	122.76	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019216	0000001	2316.16	29/05/2009	000000000462	005580	000000	337.08	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019224	0000001	697.50	29/05/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019232	0000001	604.50	29/05/2009	000000000462	005580	000000	184.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019399	0000001	9219.90	29/05/2009	000000000462	005580	000000	817.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019402	0000001	930.00	29/05/2009	000000000462	005580	000000	174.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019241	0000001	2908.08	29/05/2009	000000000462	005580	000000	386.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019259	0000001	4580.08	29/05/2009	000000000462	005580	000000	507.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019429	0000001	1206.00	29/05/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019437	0000001	10321.60	29/05/2009	000000000462	005580	000000	1227.63	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019038	0000001	100.00	29/05/2009	000010013730	001187	045586	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019046	0000001	100.00	29/05/2009	000010013730	001187	045587	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019054	0000001	120.00	29/05/2009	000010013730	001187	045588	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019381	0000001	1840.00	29/05/2009	000000000462	005580	000000	159.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019500	0000001	2376.32	29/05/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019526	0000001	545.00	29/05/2009	000000000462	005580	000000	160.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019534	0000001	2620.66	29/05/2009	000000000462	005580	000000	219.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019712	0000001	400.00	29/05/2009	000000580414	007595	852290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019411	0000001	1606.32	29/05/2009	000000000462	005580	000000	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019470	0000001	12000.00	29/05/2009	000000000462	005580	000000	2782.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019488	0000001	9458.72	29/05/2009	000000000462	005580	000000	849.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019496	0000001	1116.00	29/05/2009	000000000462	005580	000000	209.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019518	0000001	22518.08	29/05/2009	000000000462	005580	000000	3943.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019542	0000001	1170.24	29/05/2009	000000000462	005580	000000	89.28	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019267	0000001	8974.98	29/05/2009	000000000462	005580	000000	1164.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019275	0000001	529.58	29/05/2009	000000090549	007595	000000	133.92	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019275	0000002	18762.12	29/05/2009	000000000462	005580	000000	4901.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019283	0000001	23740.10	29/05/2009	000000000462	005580	000000	2466.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019291	0000001	17351.94	29/05/2009	000000000462	005580	000000	3301.36	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019305	0000001	5371.82	29/05/2009	000000000462	005580	000000	601.72	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019313	0000001	27460.88	29/05/2009	000000000462	005580	000000	2399.18	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019321	0000001	1077.24	29/05/2009	000000000462	005580	000000	208.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019330	0000001	6432.86	29/05/2009	000000000462	005580	000000	715.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019348	0000001	1800.00	29/05/2009	000000090549	007595	000000	669.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019348	0000002	1689.24	29/05/2009	000000000462	005580	000000	130.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019356	0000001	1962.64	29/05/2009	000000000462	005580	000000	253.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019364	0000001	5136.32	29/05/2009	000000000462	005580	000000	503.38	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019453	0000001	6344.30	29/05/2009	000000000462	005580	000000	711.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021211	0000001	1370.00	01/06/2009	000000161713	007595	850113	84.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025216	0000001	323.45	01/06/2009	000000161713	007595	850119	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020478	0000001	1056.00	01/06/2009	000000215554	007595	853918	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020494	0000001	1056.00	01/06/2009	000000215554	007595	853919	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020508	0000001	1527.27	01/06/2009	000000215554	007595	853927	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020516	0000001	650.00	01/06/2009	000000215554	007595	853921	40.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020524	0000002	241.49	01/06/2009	000000215554	007595	853917	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020532	0000001	1478.18	01/06/2009	000000215554	007595	853925	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020541	0000001	1219.63	01/06/2009	000000215554	007595	853923	76.97	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020559	0000001	450.00	01/06/2009	000000215554	007595	853928	27.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020567	0000001	1140.00	01/06/2009	000000215554	007595	853922	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020575	0000001	1527.27	01/06/2009	000000215554	007595	853926	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021105	0000001	800.00	01/06/2009	000000161713	007595	850114	49.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021113	0000001	1188.45	01/06/2009	000000161713	007595	850106	62.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021121	0000001	1513.00	01/06/2009	000000161713	007595	850117	93.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021130	0000001	960.00	01/06/2009	000000161713	007595	850112	59.58	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021148	0000001	1820.00	01/06/2009	000000161713	007595	850108	133.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021156	0000001	1500.00	01/06/2009	000000161713	007595	850116	93.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021164	0000001	1478.18	01/06/2009	000000161713	007595	850110	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021172	0000001	1015.00	01/06/2009	000000161713	007595	850115	62.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021181	0000001	1200.00	01/06/2009	000000161713	007595	850109	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021199	0000001	840.00	01/06/2009	000000161713	007595	850111	51.24	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020397	0000001	50.00	01/06/2009	000000215503	007595	857663	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020401	0000001	100.00	01/06/2009	000000215554	007595	853930	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020419	0000001	50.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020427	0000001	50.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020443	0000001	100.00	01/06/2009	000000215503	007595	857641	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021032	0000001	430.00	01/06/2009	00000027402X	007595	850050	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021041	0000001	300.00	01/06/2009	00000027402X	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020460	0000001	594.16	01/06/2009	000000215503	007595	857640	44.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020486	0000001	558.00	01/06/2009	000000215554	007595	853929	44.64	1	Conta Corrente	NULL
SEC DE FINANCAS	0024937	0000001	1.50	01/06/2009	000000284858	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024881	0000001	8.00	02/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025071	0000001	564.42	02/06/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025046	0000001	665.00	02/06/2009	000000215503	007595	000000	23.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021296	0000001	1969.94	02/06/2009	000000069256	007595	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021300	0000001	697.08	02/06/2009	000000069256	007595	850057	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021385	0000001	100.00	03/06/2009	000000215503	007595	857667	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021393	0000001	100.00	03/06/2009	000000215503	007595	857666	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021407	0000001	100.00	03/06/2009	000002831457	007595	850081	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021423	0000001	406.64	03/06/2009	000000113298	007595	850208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021326	0000001	288.34	03/06/2009	000000215503	007595	857664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021318	0000001	197.78	03/06/2009	000000215503	007595	857665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021415	0000001	230.00	03/06/2009	000000580414	007595	852302	26.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021431	0000001	406.64	03/06/2009	000000113298	007595	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015393	0000001	560.00	04/06/2009	000000580414	007595	852282	64.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020435	0000001	140.00	04/06/2009	000000215554	007595	853916	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021351	0000001	565.00	05/06/2009	000000227900	007595	850065	64.98	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021482	0000001	580.00	09/06/2009	000000258180	007595	850011	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021491	0000001	292.50	09/06/2009	000000258180	007595	850014	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021504	0000001	459.00	09/06/2009	000000258180	007595	850015	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021512	0000001	457.00	09/06/2009	000000258180	007595	850016	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021521	0000001	473.50	09/06/2009	000000258180	007595	850008	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021539	0000001	467.00	09/06/2009	000000258180	007595	850017	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021547	0000001	742.50	09/06/2009	000000258180	007595	850013	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021555	0000001	745.00	09/06/2009	000000258180	007595	850009	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021563	0000001	247.50	09/06/2009	000000258180	007595	850018	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021571	0000001	503.70	09/06/2009	000000258180	007595	850010	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021580	0000001	553.70	09/06/2009	000000258180	007595	850012	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021725	0000001	650.00	10/06/2009	000000215503	007595	857680	74.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0015261	0000001	104.00	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019011	0000001	981.90	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021288	0000001	725.96	10/06/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017060	0000001	1065.60	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017078	0000001	45.00	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017086	0000001	584.86	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017094	0000001	2618.76	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017434	0000001	375.00	10/06/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017469	0000001	602.72	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021661	0000001	486.00	10/06/2009	000000257087	007595	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020451	0000001	81.64	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016489	0000001	125.00	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016071	0000001	45.22	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016080	0000001	63.00	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016098	0000001	334.00	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016101	0000001	3175.34	10/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009326	0000001	698.00	10/06/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025178	0000001	9963.91	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020524	0000001	491.06	10/06/2009	000000050016	007595	851994	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0008702	0000001	120.00	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018996	0000001	100.00	10/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025186	0000001	12739.02	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021628	0000001	1000.00	10/06/2009	000000215503	007595	857670	125.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0011878	0000001	70.00	10/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021636	0000001	1200.00	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021644	0000001	400.00	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021717	0000001	320.00	10/06/2009	000000215503	007595	857669	36.80	1	Conta Corrente	NULL
SEC DE FINANCAS	0025194	0000001	12484.33	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025224	0000001	11.06	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021598	0000001	1662.58	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021601	0000001	3316.48	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021610	0000001	10371.93	10/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021695	0000001	263.43	10/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021741	0000001	910.00	12/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021911	0000001	402.60	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0021962	0000001	73.89	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022004	0000001	65.89	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022012	0000001	65.89	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022055	0000001	1626.76	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000213	0000003	4000.00	12/06/2009	000000000489	005580	900120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021784	0000001	1436.58	12/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021920	0000001	328.46	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021946	0000001	7.80	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021954	0000001	283.91	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021989	0000001	774.59	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022021	0000001	333.99	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022039	0000001	34.59	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021806	0000001	2560.02	12/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021822	0000001	125.00	12/06/2009	000000000489	005580	900149	14.37	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021831	0000001	125.00	12/06/2009	000000000489	005580	900148	14.37	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020591	0000001	465.00	12/06/2009	000000000489	005580	900123	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020605	0000001	465.00	12/06/2009	000000000489	005580	900110	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020613	0000001	465.00	12/06/2009	000000000489	005580	900103	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020621	0000001	465.00	12/06/2009	000000000489	005580	900128	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020630	0000001	465.00	12/06/2009	000000000489	005580	900144	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020648	0000001	465.00	12/06/2009	000000000489	005580	900137	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020656	0000001	465.00	12/06/2009	000000000489	005580	900115	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020664	0000001	465.00	12/06/2009	000000000489	005580	900127	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020672	0000001	465.00	12/06/2009	000000000489	005580	900119	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020681	0000001	545.00	12/06/2009	000000000489	005580	900142	62.67	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020699	0000001	465.00	12/06/2009	000000000489	005580	900124	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020702	0000001	465.00	12/06/2009	000000000489	005580	900122	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020711	0000001	465.00	12/06/2009	000000000489	005580	900080	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020729	0000001	465.00	12/06/2009	000000000489	005580	900109	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020737	0000001	616.00	12/06/2009	000000000489	005580	900141	70.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020745	0000001	41.06	12/06/2009	000000000489	005580	900118	4.71	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020753	0000001	465.00	12/06/2009	000000000489	005580	900108	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020761	0000001	598.00	12/06/2009	000000000489	005580	900153	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020770	0000001	598.00	12/06/2009	000000000489	005580	900138	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020788	0000001	598.00	12/06/2009	000000000489	005580	900133	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020796	0000001	598.00	12/06/2009	000000000489	005580	900136	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020800	0000001	465.00	12/06/2009	000000000489	005580	900112	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020818	0000001	465.00	12/06/2009	000000000489	005580	900132	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020826	0000001	465.00	12/06/2009	000000000489	005580	900129	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020834	0000001	465.00	12/06/2009	000000000489	005580	900111	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020842	0000001	465.00	12/06/2009	000000000489	005580	900105	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020851	0000001	465.00	12/06/2009	000000000489	005580	900121	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020869	0000001	465.00	12/06/2009	000000000489	005580	900140	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020877	0000001	465.00	12/06/2009	000000000489	005580	900114	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020885	0000001	465.00	12/06/2009	000000000489	005580	900071	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020893	0000001	465.00	12/06/2009	000000000489	005580	900143	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020907	0000001	465.00	12/06/2009	000000000489	005580	900126	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020915	0000001	465.00	12/06/2009	000000000489	005580	900125	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020923	0000001	465.00	12/06/2009	000000000489	005580	900134	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020931	0000001	77.50	12/06/2009	000000000489	005580	900117	8.91	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020940	0000001	465.00	12/06/2009	000000000489	005580	900139	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020958	0000001	465.00	12/06/2009	000000000489	005580	900131	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020966	0000001	465.00	12/06/2009	000000000489	005580	900104	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020974	0000001	465.00	12/06/2009	000000000489	005580	900113	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020982	0000001	465.00	12/06/2009	000000000489	005580	900106	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020991	0000001	465.00	12/06/2009	000000000489	005580	900135	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021008	0000001	465.00	12/06/2009	000000000489	005580	900102	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021016	0000001	465.00	12/06/2009	000000000489	005580	900107	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021024	0000001	465.00	12/06/2009	000000000489	005580	900081	53.48	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024961	0000001	900.00	12/06/2009	000000243671	007595	850481	103.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024970	0000001	170.00	12/06/2009	000000243671	007595	850482	19.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021750	0000001	542.90	12/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021792	0000001	5000.00	12/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021792	0000002	3000.00	12/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021890	0000001	2500.00	12/06/2009	000000243671	007595	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016471	0000001	495.00	12/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016853	0000001	881.00	12/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021865	0000001	4982.53	12/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017477	0000001	2111.21	12/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021768	0000001	773.36	12/06/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021814	0000001	75.00	12/06/2009	000000258180	007595	850019	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021873	0000001	100.00	12/06/2009	000010013730	001187	045590	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021903	0000001	80.77	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021938	0000001	80.94	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021971	0000001	21.15	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021997	0000001	84.85	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022047	0000001	150.00	12/06/2009	000010013730	001187	045589	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022063	0000001	87.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022071	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022080	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022098	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022101	0000001	90.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022110	0000001	90.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022128	0000001	87.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022136	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022144	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022152	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022161	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022179	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022187	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022195	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022209	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022217	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022225	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022233	0000001	65.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022241	0000001	65.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022250	0000001	65.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022268	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022276	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022284	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022292	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022306	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022314	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022322	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022331	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022349	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022357	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022365	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022373	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022381	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022390	0000001	97.50	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022403	0000001	130.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022411	0000001	65.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022420	0000001	65.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022438	0000001	65.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022446	0000001	65.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022454	0000001	65.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019526	0000002	1800.00	12/06/2009	000000215503	007595	857682	210.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021776	0000001	5000.00	15/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022501	0000001	40.00	15/06/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025089	0000001	2500.00	15/06/2009	000000243671	007595	850484	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021652	0000001	200.00	15/06/2009	000000215503	007595	857668	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005061	0000003	3000.00	15/06/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022527	0000001	603.91	15/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022543	0000001	300.46	16/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022535	0000001	1454.14	16/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022551	0000001	693.92	16/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022560	0000001	16.25	16/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022519	0000001	1134.18	16/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021792	0000003	1000.00	16/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021792	0000004	218.24	16/06/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021202	0000001	1495.58	16/06/2009	000000161713	007595	850118	85.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021776	0000002	1832.05	16/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020257	0000001	465.00	16/06/2009	00000027402X	007595	850053	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020265	0000001	465.00	16/06/2009	00000027402X	007595	850052	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020273	0000001	465.00	16/06/2009	00000027402X	007595	850051	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022616	0000001	448.80	17/06/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022586	0000001	90.00	17/06/2009	000000241172	007595	850238	10.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022713	0000001	380.00	17/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021466	0000001	2176.67	17/06/2009	000000257087	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016055	0000001	33.72	17/06/2009	000000580406	007595	850684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016063	0000001	1403.11	17/06/2009	000000580406	007595	850684	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022632	0000001	277.66	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022659	0000001	360.09	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022667	0000001	87.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022675	0000001	510.00	17/06/2009	000000243671	007595	850490	58.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022683	0000001	5000.00	17/06/2009	000000243671	007595	850489	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022624	0000001	410.00	17/06/2009	000010013730	001187	045591	47.15	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019062	0000001	50.00	17/06/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022691	0000001	708.50	17/06/2009	000010013730	001187	045594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022691	0000002	75.22	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0011975	0000001	100.00	17/06/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022721	0000001	1032.00	18/06/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020290	0000001	465.00	19/06/2009	000000000489	005580	900064	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020303	0000001	465.00	19/06/2009	000000000489	005580	900169	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021059	0000001	465.00	19/06/2009	000000000489	005580	900061	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021067	0000001	465.00	19/06/2009	000000000489	005580	900179	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021083	0000001	465.00	19/06/2009	000000000489	005580	900162	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019879	0000001	465.00	19/06/2009	000000000489	005580	900176	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019895	0000001	250.00	19/06/2009	000000000489	005580	900155	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019968	0000001	465.00	19/06/2009	000000000489	005580	900161	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019976	0000001	465.00	19/06/2009	000000000489	005580	900175	40.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0019984	0000001	550.00	19/06/2009	000000000489	005580	900156	44.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0020010	0000001	250.00	19/06/2009	000000000489	005580	900159	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019925	0000001	465.00	19/06/2009	000000050016	007595	852009	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019950	0000001	465.00	19/06/2009	000000050016	007595	852004	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020028	0000001	200.00	19/06/2009	000000000489	005580	900170	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020036	0000001	350.00	19/06/2009	000000000489	005580	900174	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020079	0000001	635.00	19/06/2009	000000243671	007595	850487	50.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020095	0000001	465.00	19/06/2009	000000243671	007595	850488	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020109	0000001	465.00	19/06/2009	000000243671	007595	850486	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020117	0000001	250.00	19/06/2009	000000050016	007595	852005	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020125	0000001	1000.00	19/06/2009	000000050016	007595	852002	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020133	0000001	465.00	19/06/2009	000000050016	007595	852003	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020141	0000001	1400.00	19/06/2009	000000000489	005580	900178	160.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020150	0000001	465.00	19/06/2009	000000050016	007595	852008	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020168	0000001	465.00	19/06/2009	000000050016	007595	852006	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020176	0000001	465.00	19/06/2009	000000050016	007595	852007	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020184	0000001	465.00	19/06/2009	000000050016	007595	852001	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020338	0000001	250.00	19/06/2009	000000000489	005580	900062	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0020346	0000001	250.00	19/06/2009	000000000489	005580	900065	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0014842	0000001	500.00	19/06/2009	000000215503	007595	857573	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0019836	0000001	600.00	19/06/2009	000000000489	005580	900063	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0020044	0000001	1500.00	19/06/2009	000000215503	007595	857570	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0020052	0000001	460.00	19/06/2009	000000215503	007595	857504	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0020061	0000001	1500.00	19/06/2009	000000215503	007595	856677	52.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0020320	0000001	465.00	19/06/2009	000000000489	005580	900171	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0020583	0000001	1240.00	19/06/2009	000000215503	007595	857567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019909	0000001	200.00	19/06/2009	000000000489	005580	900168	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022608	0000001	660.00	19/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025003	0000001	1033.74	19/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0019844	0000001	465.00	19/06/2009	000000000489	005580	900072	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0020371	0000001	465.00	19/06/2009	000000000489	005580	900067	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019861	0000001	465.00	19/06/2009	000000000489	005580	900172	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019887	0000001	465.00	19/06/2009	000000000489	005580	900173	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019917	0000001	545.00	19/06/2009	000000000489	005580	900166	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019941	0000001	1500.00	19/06/2009	000000000489	005580	900066	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0019992	0000001	200.00	19/06/2009	000000000489	005580	900164	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020001	0000001	545.00	19/06/2009	000000000489	005580	900158	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020281	0000001	465.00	19/06/2009	000000000489	005580	900154	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020311	0000001	465.00	19/06/2009	000000000489	005580	900180	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020354	0000001	1200.00	19/06/2009	000000000489	005580	900177	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020362	0000001	545.00	19/06/2009	000000000489	005580	900086	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0020389	0000001	465.00	19/06/2009	000000000489	005580	900165	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021440	0000001	800.00	19/06/2009	000000215503	007595	856686	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020087	0000001	1200.00	19/06/2009	000000580414	007595	852073	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020192	0000001	150.00	19/06/2009	000000580414	007595	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020206	0000001	1200.00	19/06/2009	000000580414	007595	852063	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020214	0000001	465.00	19/06/2009	000000580414	007595	852070	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020222	0000001	1000.00	19/06/2009	000000580414	007595	852067	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020231	0000001	465.00	19/06/2009	000000580414	007595	852066	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020249	0000001	700.00	19/06/2009	000000580414	007595	852069	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019810	0000001	2300.00	19/06/2009	000000580414	007595	852071	298.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019828	0000001	600.00	19/06/2009	000000580414	007595	852084	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019852	0000001	100.00	19/06/2009	000000580414	007595	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023086	0000001	465.00	22/06/2009	000000000489	005580	900082	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022934	0000001	1600.00	22/06/2009	000000215503	007595	857692	232.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023027	0000001	350.00	22/06/2009	000000215503	007595	857691	40.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023035	0000001	340.00	22/06/2009	000000000489	005580	900152	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023043	0000001	200.00	22/06/2009	000000000489	005580	900078	23.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023051	0000001	340.00	22/06/2009	000000000489	005580	900079	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023060	0000001	340.00	22/06/2009	000000000489	005580	900151	39.10	1	Conta Corrente	NULL
SEC DE FINANCAS	0024856	0000001	33.33	22/06/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024945	0000001	117.74	22/06/2009	000000284858	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022969	0000001	300.00	22/06/2009	000000000489	005580	900075	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022977	0000001	300.00	22/06/2009	000000000489	005580	900070	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022985	0000001	300.00	22/06/2009	000000000489	005580	900074	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022993	0000001	300.00	22/06/2009	000000000489	005580	900069	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023001	0000001	300.00	22/06/2009	000000000489	005580	900076	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025143	0000001	800.22	22/06/2009	000000243671	007595	850492	64.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023078	0000001	1900.00	22/06/2009	000000243671	007595	850493	289.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021075	0000001	465.00	22/06/2009	000000000489	005580	900085	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022918	0000001	200.00	22/06/2009	000000000489	005580	900084	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022942	0000001	130.00	22/06/2009	000000215503	007595	857689	14.95	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022951	0000001	200.00	22/06/2009	000000000489	005580	900083	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023108	0000001	200.00	22/06/2009	000000215503	007595	857688	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023116	0000001	100.00	22/06/2009	000000215503	007595	857686	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023124	0000001	150.00	22/06/2009	000000215503	007595	857685	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023132	0000001	50.00	22/06/2009	000000215503	007595	857687	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023141	0000001	150.00	22/06/2009	000000215503	007595	857684	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023159	0000001	200.00	22/06/2009	000000215503	007595	857683	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023167	0000001	200.00	22/06/2009	000000215503	007595	857693	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023175	0000001	200.00	22/06/2009	000000215503	007595	857690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022896	0000001	5130.60	22/06/2009	000000580406	007595	850685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023094	0000001	1680.00	22/06/2009	000000580406	007595	850686	210.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023191	0000001	300.00	23/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023183	0000001	13321.80	23/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018139	0000001	145.00	25/06/2009	000000580414	007595	852074	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025054	0000001	98.00	25/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009440	0000001	282.28	25/06/2009	000000158178	007595	850084	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024902	0000001	17.55	25/06/2009	000000158178	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023248	0000001	100.00	25/06/2009	000000158178	007595	850081	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023272	0000001	520.00	25/06/2009	00000027402X	007595	850054	59.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023281	0000001	150.00	25/06/2009	000000249602	007595	850028	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023299	0000001	50.00	25/06/2009	000000215503	007595	857694	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023302	0000001	50.00	25/06/2009	000000215503	007595	857695	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023230	0000001	770.00	25/06/2009	00000015766X	007595	850269	88.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023256	0000001	250.00	25/06/2009	000000158178	007595	850082	28.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023264	0000001	340.00	25/06/2009	00000015766X	007595	850271	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024988	0000001	240.00	25/06/2009	00000015766X	007595	850267	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0018147	0000001	392.00	25/06/2009	00000015766X	007595	850268	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016209	0000001	2000.00	25/06/2009	000000276782	007595	000000	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC DE EDUCACAO E CULTURA	0015326	0000001	770.00	25/06/2009	000000276782	007595	000000	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC DE EDUCACAO E CULTURA	0008044	0000001	332.70	25/06/2009	00000015766X	007595	850270	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0008052	0000001	244.40	25/06/2009	00000015766X	007595	850273	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009687	0000001	110.72	25/06/2009	00000025603X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009199	0000001	2228.45	25/06/2009	000000276782	007595	000000	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC DE EDUCACAO E CULTURA	0005541	0000001	556.30	25/06/2009	000000158178	007595	850083	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005550	0000001	616.20	25/06/2009	000000158178	007595	850083	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009687	0000002	64.28	26/06/2009	000000276782	007595	000000	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC.DE ASSISTENCIA SOCIAL	0023311	0000001	100.00	26/06/2009	000000215554	007595	854132	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023361	0000001	70.00	26/06/2009	000000215554	007595	854137	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023388	0000001	100.00	26/06/2009	000000215554	007595	854135	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023400	0000001	150.00	26/06/2009	000000215554	007595	854133	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023418	0000001	200.00	26/06/2009	000000215554	007595	854131	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024929	0000001	5.00	26/06/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023396	0000001	348.00	26/06/2009	000000215554	007595	854136	40.02	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023370	0000001	800.00	26/06/2009	000000061875	007595	850227	92.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023434	0000001	1800.00	30/06/2009	000000061875	007595	850228	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023566	0000001	4016.16	30/06/2009	000000000462	005580	000000	503.49	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023574	0000001	1552.58	30/06/2009	000000000462	005580	000000	259.24	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023582	0000001	1588.74	30/06/2009	000000000462	005580	000000	122.76	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023591	0000001	2361.16	30/06/2009	000000000462	005580	000000	504.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023604	0000001	697.50	30/06/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023612	0000001	604.50	30/06/2009	000000000462	005580	000000	184.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023779	0000001	9219.90	30/06/2009	000000000462	005580	000000	817.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0023787	0000001	930.00	30/06/2009	000000000462	005580	000000	174.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017761	0000001	277.29	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017779	0000001	271.80	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023621	0000001	2908.08	30/06/2009	000000000462	005580	000000	386.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023639	0000001	5001.58	30/06/2009	000000000462	005580	000000	587.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023795	0000001	1606.32	30/06/2009	000000000462	005580	000000	124.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023809	0000001	1206.00	30/06/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000001	10441.60	30/06/2009	000000000462	005580	000000	1237.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023922	0000001	1728.24	30/06/2009	000000000462	005580	000000	133.92	1	Conta Corrente	NULL
SEC DE FINANCAS	0024953	0000001	13.50	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024911	0000001	1.45	30/06/2009	000000223611	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024899	0000001	8.00	30/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024864	0000001	8.00	30/06/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024872	0000001	8.00	30/06/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024830	0000001	1.09	30/06/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025011	0000001	847.26	30/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025020	0000001	44.85	30/06/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025062	0000001	15.00	30/06/2009	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0023540	0000001	3453.08	30/06/2009	000000000462	005580	000000	637.33	1	Conta Corrente	NULL
SEC DE FINANCAS	0023558	0000001	1056.16	30/06/2009	000000000462	005580	000000	246.84	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0017736	0000001	254.17	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023493	0000001	8000.00	30/06/2009	000000090549	007595	000000	3486.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023493	0000002	4000.00	30/06/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023507	0000001	529.58	30/06/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023752	0000001	2363.08	30/06/2009	000000000462	005580	000000	241.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023515	0000001	1800.00	30/06/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023841	0000001	1570.00	30/06/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024848	0000001	8.00	30/06/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024996	0000001	546.00	30/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025038	0000001	665.00	30/06/2009	000000215503	007595	000000	23.28	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023485	0000001	2375.00	30/06/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023523	0000001	2363.08	30/06/2009	000000090549	007595	000000	343.82	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023523	0000002	1144.24	30/06/2009	000000000462	005580	000000	146.09	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023531	0000001	1588.74	30/06/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023825	0000001	3816.98	30/06/2009	000000000462	005580	000000	430.49	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023019	0000001	300.00	30/06/2009	000000000489	005580	900073	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023442	0000001	100.00	30/06/2009	000000215554	007595	854139	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023761	0000001	2400.00	30/06/2009	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023884	0000001	2376.32	30/06/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023914	0000001	2650.66	30/06/2009	000000000462	005580	000000	222.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023477	0000001	490.00	30/06/2009	000000069256	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023850	0000001	12000.00	30/06/2009	000000000462	005580	000000	2800.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023868	0000001	9458.72	30/06/2009	000000000462	005580	000000	1088.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023876	0000001	1710.16	30/06/2009	000000000462	005580	000000	236.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023892	0000001	22518.08	30/06/2009	000000000462	005580	000000	4361.31	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0006955	0000001	250.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017825	0000001	383.85	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025208	0000001	12258.63	30/06/2009	000000243671	007595	850494	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023451	0000001	450.00	30/06/2009	000000215554	007595	854138	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023647	0000001	8974.98	30/06/2009	000000000462	005580	000000	1022.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023655	0000001	18739.32	30/06/2009	000000000462	005580	000000	4899.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025232	0000001	365.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025241	0000001	365.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025259	0000001	365.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025267	0000001	365.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025275	0000001	365.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025283	0000001	365.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025291	0000001	365.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023663	0000001	23803.32	30/06/2009	000000000462	005580	000000	2473.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023671	0000001	17351.94	30/06/2009	000000000462	005580	000000	3280.44	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023680	0000001	5371.82	30/06/2009	000000000462	005580	000000	601.72	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023698	0000001	27460.88	30/06/2009	000000000462	005580	000000	2399.18	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023701	0000001	1077.24	30/06/2009	000000000462	005580	000000	372.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023710	0000001	6432.86	30/06/2009	000000000462	005580	000000	742.24	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023728	0000001	1800.00	30/06/2009	000000090549	007595	000000	669.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023728	0000002	2234.24	30/06/2009	000000000462	005580	000000	274.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023736	0000001	1962.64	30/06/2009	000000000462	005580	000000	253.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023744	0000001	5075.70	30/06/2009	000000000462	005580	000000	497.91	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023833	0000001	6344.30	30/06/2009	000000000462	005580	000000	696.17	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025399	0000001	280.00	01/07/2009	000000215554	007595	854141	32.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021733	0000001	643.40	01/07/2009	00000027402X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025445	0000001	170.00	01/07/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025330	0000001	100.00	01/07/2009	000000215554	007595	854143	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025402	0000001	150.00	01/07/2009	000000215554	007595	854142	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025411	0000001	100.00	01/07/2009	000000215554	007595	854147	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025429	0000001	824.47	01/07/2009	00000027402X	007595	850057	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025810	0000001	100.00	01/07/2009	000000215554	007595	854147	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017892	0000001	230.37	01/07/2009	00000027402X	007595	850055	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0017906	0000001	524.10	01/07/2009	00000027402X	007595	850055	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022594	0000001	542.80	01/07/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016110	0000001	311.62	01/07/2009	00000027402X	007595	850056	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016128	0000001	103.47	01/07/2009	00000027402X	007595	850056	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0016136	0000001	139.80	01/07/2009	00000027402X	007595	850056	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0014851	0000001	1500.00	01/07/2009	000000215503	007595	857577	52.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025364	0000001	500.00	01/07/2009	000000215554	007595	854145	57.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025372	0000001	430.00	01/07/2009	000000215554	007595	854146	49.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025381	0000001	500.00	01/07/2009	000000215554	007595	854144	57.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025526	0000001	200.00	02/07/2009	000000284858	007595	850023	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025534	0000001	100.00	02/07/2009	000000215503	007595	857696	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025542	0000001	150.00	02/07/2009	000000215554	007595	854148	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025551	0000001	100.00	02/07/2009	000000284858	007595	850021	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028916	0000001	100.00	02/07/2009	000002831457	007595	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025496	0000001	330.00	02/07/2009	000000580406	007595	850687	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025453	0000001	230.00	02/07/2009	000000284858	007595	850022	26.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025461	0000001	450.00	02/07/2009	000000243671	007595	850497	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017485	0000001	622.20	02/07/2009	000000276782	007595	850032	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009288	0000001	252.75	02/07/2009	000000276782	007595	850034	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009296	0000001	959.36	02/07/2009	000000276782	007595	850034	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028983	0000001	465.00	03/07/2009	000000243671	007595	850498	53.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022705	0000001	540.00	03/07/2009	000000069256	007595	850060	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
SEC. DE ADM E PLANEJAMENTO	0025593	0000001	1506.00	03/07/2009	000010013730	001187	045595	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005096	0000001	2052.32	06/07/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0004448	0000001	390.00	06/07/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023329	0000001	12000.00	06/07/2009	000000257087	007595	850007	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0011983	0000001	723.00	06/07/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019933	0000001	465.00	07/07/2009	000000580414	007595	852072	37.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025615	0000001	750.43	07/07/2009	000000215554	007595	854150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025631	0000001	784.22	07/07/2009	000000215554	007595	854149	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025682	0000001	45.00	08/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0012262	0000001	287.80	08/07/2009	00000015766X	007595	850272	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025640	0000001	250.00	08/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025674	0000001	200.00	08/07/2009	000000050016	007595	851996	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025712	0000001	320.00	08/07/2009	000000258180	007595	850050	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SEC.DE ASSISTENCIA SOCIAL	0025721	0000001	635.00	08/07/2009	000000258180	007595	850049	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SEC.DE ASSISTENCIA SOCIAL	0025739	0000001	908.50	08/07/2009	000000258180	007595	850047	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SEC.DE ASSISTENCIA SOCIAL	0025747	0000001	370.00	08/07/2009	000000258180	007595	850044	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SEC.DE ASSISTENCIA SOCIAL	0025755	0000001	24.75	08/07/2009	000000258180	007595	850045	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SEC.DE ASSISTENCIA SOCIAL	0025763	0000001	908.50	08/07/2009	000000258180	007595	850051	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SEC.DE ASSISTENCIA SOCIAL	0025771	0000001	320.00	08/07/2009	000000258180	007595	850042	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SEC.DE ASSISTENCIA SOCIAL	0025780	0000001	495.00	08/07/2009	000000258180	007595	850043	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SEC.DE ASSISTENCIA SOCIAL	0025798	0000001	320.00	08/07/2009	000000258180	007595	850020	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SEC.DE ASSISTENCIA SOCIAL	0025801	0000001	320.00	08/07/2009	000000258180	007595	850041	0.00	1	Conta Corrente	P.M.APARECIDA-COMPRA DIRETA
SECRETARIA DE SAUDE	0022641	0000001	325.00	09/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026395	0000001	12759.29	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021458	0000001	1975.22	10/07/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021458	0000002	310.00	10/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025861	0000001	263.53	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025879	0000001	1493.20	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0025887	0000001	27.50	10/07/2009	000000166049	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026417	0000001	14106.21	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026425	0000001	3339.19	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0026433	0000001	12321.33	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021091	0000001	3000.00	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026361	0000001	5428.37	10/07/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025828	0000001	400.00	10/07/2009	000000215503	007595	857697	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021709	0000001	759.00	10/07/2009	000000050016	007595	851997	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025844	0000001	1470.96	10/07/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025852	0000001	2000.00	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026387	0000001	7821.11	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026409	0000001	1127.92	10/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026581	0000001	638.95	10/07/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026565	0000001	558.28	10/07/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026573	0000001	1877.40	10/07/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025909	0000001	450.00	13/07/2009	000000284858	007595	850025	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025917	0000001	200.00	13/07/2009	000000284858	007595	850026	23.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024139	0000001	250.00	13/07/2009	000000000489	005580	900235	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024147	0000001	250.00	13/07/2009	000000000489	005580	900232	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024155	0000001	250.00	13/07/2009	000000000489	005580	900234	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024317	0000001	635.00	13/07/2009	000000243671	007595	850509	50.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024325	0000001	1000.00	13/07/2009	000000243671	007595	850500	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024333	0000001	250.00	13/07/2009	000000243671	007595	850503	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024341	0000001	465.00	13/07/2009	000000243671	007595	850507	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024350	0000001	465.00	13/07/2009	000000243671	007595	850499	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024368	0000001	465.00	13/07/2009	000000243671	007595	850510	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024376	0000001	465.00	13/07/2009	000000243671	007595	850508	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024384	0000001	465.00	13/07/2009	000000243671	007595	850504	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024392	0000001	465.00	13/07/2009	000000243671	007595	850502	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024406	0000001	465.00	13/07/2009	000000243671	007595	850505	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024414	0000001	465.00	13/07/2009	000000243671	007595	850501	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024422	0000001	465.00	13/07/2009	000000243671	007595	850506	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024431	0000001	465.00	13/07/2009	000000243671	007595	850512	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024473	0000001	200.00	13/07/2009	000000000489	005580	900233	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024643	0000001	250.00	13/07/2009	000000000489	005580	900228	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024708	0000001	350.00	13/07/2009	000000000489	005580	900217	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024759	0000001	250.00	13/07/2009	000000000489	005580	900225	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024805	0000001	1366.00	13/07/2009	000000000489	005580	900221	126.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024805	0000002	34.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0023213	0000001	168.00	13/07/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025895	0000001	465.00	13/07/2009	000000580406	007595	850700	53.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022870	0000001	162.00	13/07/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022926	0000001	331.92	13/07/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022764	0000001	96.85	13/07/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022781	0000001	854.42	13/07/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024198	0000001	465.00	13/07/2009	000000580406	007595	850691	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024201	0000001	465.00	13/07/2009	000000580406	007595	850693	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024210	0000001	100.00	13/07/2009	000000580406	007595	850694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024228	0000001	465.00	13/07/2009	000000580406	007595	850696	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024236	0000001	700.00	13/07/2009	000000580406	007595	850695	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024244	0000001	1000.00	13/07/2009	000000580406	007595	850692	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024252	0000001	150.00	13/07/2009	000000580406	007595	850690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024261	0000001	465.00	13/07/2009	000000580406	007595	850698	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024279	0000001	1200.00	13/07/2009	000000580406	007595	850688	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024287	0000001	1200.00	13/07/2009	000000580406	007595	850699	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024295	0000001	600.00	13/07/2009	000000580406	007595	850689	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024309	0000001	2300.00	13/07/2009	000000580406	007595	850697	298.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029025	0000001	760.00	13/07/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021237	0000001	1427.00	13/07/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025933	0000001	97.50	13/07/2009	000000215503	007595	857698	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025941	0000001	97.50	13/07/2009	000000215503	007595	857699	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024163	0000001	465.00	13/07/2009	00000027402X	007595	850060	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024171	0000001	465.00	13/07/2009	00000027402X	007595	850059	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024180	0000001	465.00	13/07/2009	00000027402X	007595	850058	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024503	0000001	465.00	13/07/2009	000000000489	005580	900191	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024554	0000001	550.00	13/07/2009	000000000489	005580	900184	44.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024589	0000001	465.00	13/07/2009	000000000489	005580	900199	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024597	0000001	250.00	13/07/2009	000000000489	005580	900187	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024601	0000001	465.00	13/07/2009	000000000489	005580	900219	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024627	0000001	465.00	13/07/2009	000000000489	005580	900227	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024635	0000001	465.00	13/07/2009	000000000489	005580	900224	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024651	0000001	465.00	13/07/2009	000000000489	005580	900190	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024660	0000001	465.00	13/07/2009	000000000489	005580	900222	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024678	0000001	465.00	13/07/2009	000000000489	005580	900194	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024686	0000001	465.00	13/07/2009	000000000489	005580	900218	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0024732	0000001	250.00	13/07/2009	000000000489	005580	900183	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024511	0000001	465.00	13/07/2009	000000000489	005580	900230	37.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024571	0000001	200.00	13/07/2009	000000000489	005580	900198	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024449	0000001	1240.00	13/07/2009	000000000489	005580	900157	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024465	0000001	600.00	13/07/2009	000000000489	005580	900226	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024538	0000001	465.00	13/07/2009	000000000489	005580	900214	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024490	0000001	465.00	13/07/2009	000000000489	005580	900223	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024520	0000001	1200.00	13/07/2009	000000000489	005580	900220	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024546	0000001	465.00	13/07/2009	000000000489	005580	900182	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024619	0000001	800.00	13/07/2009	000000000489	005580	900181	64.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024694	0000001	465.00	13/07/2009	000000000489	005580	900216	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024716	0000001	545.00	13/07/2009	000000000489	005580	900231	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024724	0000001	545.00	13/07/2009	000000000489	005580	900188	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024741	0000001	465.00	13/07/2009	000000000489	005580	900195	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024767	0000001	465.00	13/07/2009	000000000489	005580	900215	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024775	0000001	1500.00	13/07/2009	000000000489	005580	900240	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024783	0000001	545.00	13/07/2009	000000000489	005580	900196	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0024791	0000001	200.00	13/07/2009	000000000489	005580	900193	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025950	0000001	698.00	13/07/2009	000000000489	005580	900203	80.27	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025968	0000001	598.00	13/07/2009	000000000489	005580	900207	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025976	0000001	598.00	13/07/2009	000000000489	005580	900204	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025984	0000001	598.00	13/07/2009	000000000489	005580	900202	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025992	0000001	465.00	13/07/2009	000000000489	005580	900212	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026000	0000001	465.00	13/07/2009	000000000489	005580	900094	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026018	0000001	465.00	13/07/2009	000000000489	005580	900209	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026026	0000001	465.00	13/07/2009	000000000489	005580	900087	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026034	0000001	465.00	13/07/2009	000000000489	005580	900089	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026042	0000001	465.00	13/07/2009	000000000489	005580	900211	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026051	0000001	465.00	13/07/2009	000000000489	005580	900213	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026069	0000001	465.00	13/07/2009	000000000489	005580	900098	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026077	0000001	465.00	13/07/2009	000000000489	005580	900054	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026085	0000001	465.00	13/07/2009	000000000489	005580	900052	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026093	0000001	465.00	13/07/2009	000000000489	005580	900097	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026107	0000001	465.00	13/07/2009	000000000489	005580	900099	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026115	0000001	465.00	13/07/2009	000000000489	005580	900090	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026123	0000001	465.00	13/07/2009	000000000489	005580	900237	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026131	0000001	465.00	13/07/2009	000000000489	005580	900055	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026140	0000001	465.00	13/07/2009	000000000489	005580	900239	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026158	0000001	465.00	13/07/2009	000000000489	005580	900210	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026166	0000001	465.00	13/07/2009	000000000489	005580	900096	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026174	0000001	465.00	13/07/2009	000000000489	005580	900058	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026182	0000001	465.00	13/07/2009	000000000489	005580	900088	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026191	0000001	465.00	13/07/2009	000000000489	005580	900060	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026204	0000001	465.00	13/07/2009	000000000489	005580	900100	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026212	0000001	465.00	13/07/2009	000000000489	005580	900093	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026221	0000001	465.00	13/07/2009	000000000489	005580	900051	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026239	0000001	465.00	13/07/2009	000000000489	005580	900092	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026247	0000001	465.00	13/07/2009	000000000489	005580	900201	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026255	0000001	465.00	13/07/2009	000000000489	005580	900095	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026263	0000001	465.00	13/07/2009	000000000489	005580	900238	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026271	0000001	465.00	13/07/2009	000000000489	005580	900091	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026280	0000001	465.00	13/07/2009	000000000489	005580	900053	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026298	0000001	465.00	13/07/2009	000000000489	005580	900057	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026301	0000001	545.00	13/07/2009	000000000489	005580	900208	62.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026310	0000001	465.00	13/07/2009	000000000489	005580	900050	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026328	0000001	465.00	13/07/2009	000000000489	005580	900206	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026336	0000001	465.00	13/07/2009	000000000489	005580	900236	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026344	0000001	465.00	13/07/2009	000000000489	005580	900056	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026352	0000001	465.00	13/07/2009	000000000489	005580	900059	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026450	0000001	465.00	14/07/2009	000000000489	005580	900241	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026468	0000001	465.00	14/07/2009	000000000489	005580	900245	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026476	0000001	465.00	14/07/2009	000000000489	005580	900242	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026484	0000001	465.00	14/07/2009	000000000489	005580	900244	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026492	0000001	465.00	14/07/2009	000000000489	005580	900246	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026506	0000001	465.00	14/07/2009	000000000489	005580	900243	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026514	0000001	600.00	14/07/2009	000000000489	005580	900248	69.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026531	0000001	135.00	14/07/2009	000000215503	007595	857701	15.53	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026549	0000001	160.00	14/07/2009	000000215503	007595	857702	18.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026638	0000001	1555.09	14/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005061	0000004	3000.00	14/07/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026620	0000001	1380.65	14/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0028908	0000001	8.00	14/07/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026557	0000001	250.00	14/07/2009	00000027402X	007595	850062	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026590	0000001	300.00	14/07/2009	00000027402X	007595	850061	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026611	0000001	70.00	14/07/2009	000000215503	007595	857704	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026671	0000001	1091.81	14/07/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026689	0000001	70.00	14/07/2009	000000215503	007595	857703	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026697	0000001	200.00	14/07/2009	000000215503	007595	857700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026603	0000001	500.00	14/07/2009	000000580406	007595	850801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026646	0000001	5000.00	14/07/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026441	0000001	143.00	14/07/2009	000000243671	007595	850513	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026522	0000001	1130.00	14/07/2009	000000243671	007595	850514	141.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026654	0000001	486.50	14/07/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026662	0000001	4500.00	14/07/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026662	0000002	1642.99	15/07/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026875	0000001	194.01	15/07/2009	000000000373	005580	000005	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025127	0000001	1370.00	15/07/2009	000000075590	007595	850679	84.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025135	0000001	1495.58	15/07/2009	000000075590	007595	850670	85.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023981	0000001	800.00	15/07/2009	000000075590	007595	850671	49.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023990	0000001	1056.00	15/07/2009	000000161713	007595	850172	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024007	0000001	1513.00	15/07/2009	000000075590	007595	850675	93.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024015	0000001	1219.63	15/07/2009	000000161713	007595	850173	76.97	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024023	0000001	1200.00	15/07/2009	000000075590	007595	850673	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024031	0000001	1015.00	15/07/2009	000000075590	007595	850672	62.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024040	0000001	1140.00	15/07/2009	000000161713	007595	850170	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024058	0000001	960.00	15/07/2009	000000075590	007595	850676	59.58	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024066	0000001	1056.00	15/07/2009	000000161713	007595	850171	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024074	0000001	1056.00	15/07/2009	000000161713	007595	850167	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024082	0000001	483.22	15/07/2009	000000075590	007595	850805	93.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024082	0000002	1016.78	15/07/2009	000000161713	007595	850174	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024091	0000001	650.00	15/07/2009	000000161713	007595	850175	40.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024104	0000001	1188.45	15/07/2009	000000075590	007595	850677	62.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024112	0000001	1478.18	15/07/2009	000000075590	007595	850680	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0024121	0000001	450.00	15/07/2009	000000075590	007595	850674	27.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023931	0000001	840.00	15/07/2009	000000075590	007595	850803	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023949	0000001	1527.27	15/07/2009	000000161713	007595	850169	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023957	0000001	1478.18	15/07/2009	000000161713	007595	850165	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023965	0000001	1527.27	15/07/2009	000000161713	007595	850166	94.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026646	0000002	157.00	15/07/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021849	0000001	2639.00	15/07/2009	000000069256	007595	850081	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
FUNDO MUNICIPAL DE SAéDE	0021857	0000001	25315.00	15/07/2009	000000069256	007595	850081	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0026778	0000001	800.00	15/07/2009	000000227900	007595	850066	92.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026786	0000001	870.00	15/07/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026816	0000001	50.00	15/07/2009	000010013730	001187	045598	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026824	0000001	50.00	15/07/2009	000010013730	001187	045596	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026832	0000001	50.00	15/07/2009	000010013730	001187	045597	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026859	0000001	133.97	15/07/2009	000000000373	005580	000005	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026867	0000001	65.59	15/07/2009	000000000373	005580	000005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022756	0000001	94.00	15/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026701	0000001	598.00	15/07/2009	000000000489	005580	900255	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026719	0000001	260.00	15/07/2009	000000000489	005580	900251	29.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026727	0000001	80.00	15/07/2009	000000000489	005580	900254	9.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026735	0000001	260.00	15/07/2009	000000000489	005580	900250	29.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026743	0000001	240.00	15/07/2009	000000000489	005580	900252	27.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026751	0000001	260.00	15/07/2009	000000000489	005580	900249	29.90	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026760	0000001	240.00	15/07/2009	000000000489	005580	900253	27.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026841	0000001	244.00	15/07/2009	000010013730	001187	045599	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0026841	0000002	80.00	15/07/2009	000000000373	005580	000006	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025097	0000001	2740.00	16/07/2009	000000166049	007595	850075	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023973	0000001	1820.00	16/07/2009	000000075590	007595	850678	133.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026905	0000001	250.00	16/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026913	0000001	1000.00	16/07/2009	000000243671	007595	850516	125.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026921	0000001	950.00	16/07/2009	000000243671	007595	850515	118.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026930	0000001	340.00	16/07/2009	000000243671	007595	850517	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026948	0000001	225.00	17/07/2009	000000215554	007595	854153	25.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026956	0000001	106.64	17/07/2009	000000215554	007595	854151	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026956	0000002	300.00	17/07/2009	000000000489	005580	900256	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026964	0000001	50.00	17/07/2009	000000215554	007595	854152	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0026981	0000001	75.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ADM E PLANEJAMENTO	0024562	0000001	1500.00	19/07/2009	000000000489	005580	900160	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024813	0000001	1500.00	19/07/2009	000000000489	005580	900167	52.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0024821	0000001	500.00	19/07/2009	000000000489	005580	900163	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027111	0000001	350.00	20/07/2009	000000215503	007595	857707	40.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027073	0000001	784.22	20/07/2009	000000215503	007595	857705	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0027146	0000001	337.83	20/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027138	0000001	400.00	20/07/2009	000000061875	007595	850229	46.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027049	0000001	634.28	20/07/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027057	0000001	464.99	20/07/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027081	0000001	100.00	20/07/2009	000000215503	007595	857710	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027090	0000001	100.00	20/07/2009	000000215554	007595	854154	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027103	0000001	150.00	20/07/2009	000000215503	007595	857709	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027120	0000001	220.00	20/07/2009	000000215503	007595	857708	25.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027171	0000001	1314.98	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027201	0000001	20.81	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027219	0000001	13647.24	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027227	0000001	23.41	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027235	0000001	1431.07	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027243	0000001	50.33	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027278	0000001	1800.00	21/07/2009	000000061875	007595	850230	268.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027251	0000001	313.65	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0027308	0000001	38.40	21/07/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027162	0000001	758.29	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027197	0000001	5197.78	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027260	0000001	300.00	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027286	0000001	316.00	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027294	0000001	357.00	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028959	0000001	661.19	21/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0028851	0000001	8.00	22/07/2009	000000087831	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023345	0000001	718.00	22/07/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027324	0000001	1000.00	23/07/2009	000000061875	007595	850231	125.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027332	0000001	170.00	23/07/2009	000000215554	007595	854157	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027341	0000001	50.00	23/07/2009	000000215554	007595	854159	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027367	0000001	60.00	23/07/2009	000000215554	007595	854158	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027375	0000001	100.00	24/07/2009	000000215554	007595	854162	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027383	0000001	200.00	24/07/2009	000000215554	007595	854161	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027391	0000001	230.00	24/07/2009	000000215554	007595	854160	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027405	0000001	465.00	24/07/2009	000000227900	007595	850067	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023655	0000002	529.58	24/07/2009	000000243671	007595	850496	133.92	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027464	0000001	125.00	27/07/2009	00000015766X	007595	850276	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027481	0000001	240.00	27/07/2009	00000015766X	007595	850275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027472	0000001	392.11	27/07/2009	000000000489	005580	900257	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028941	0000001	485.00	28/07/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028886	0000001	665.00	30/07/2009	000000215503	007595	000000	23.28	1	Conta Corrente	NULL
SEC DE FINANCAS	0028932	0000001	8.00	30/07/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0027626	0000001	887.94	30/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0028878	0000001	8.00	30/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0028894	0000001	8.00	30/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027537	0000001	100.00	30/07/2009	000000227900	007595	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027545	0000001	71.63	30/07/2009	000000069256	007595	850084	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
FUNDO MUNICIPAL DE SAéDE	0027553	0000001	71.63	30/07/2009	000000069256	007595	850085	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
FUNDO MUNICIPAL DE SAéDE	0027561	0000001	71.63	30/07/2009	000000069256	007595	850089	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
FUNDO MUNICIPAL DE SAéDE	0027570	0000001	71.63	30/07/2009	000000069256	007595	850086	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
FUNDO MUNICIPAL DE SAéDE	0027588	0000001	71.63	30/07/2009	000000069256	007595	850087	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
FUNDO MUNICIPAL DE SAéDE	0027596	0000001	71.63	30/07/2009	000000069256	007595	850083	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
FUNDO MUNICIPAL DE SAéDE	0027600	0000001	71.63	30/07/2009	000000069256	007595	850082	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
FUNDO MUNICIPAL DE SAéDE	0027618	0000001	71.63	30/07/2009	000000069256	007595	850088	0.00	1	Conta Corrente	ECD FNS MS APARECIDA
SEC.DE ASSISTENCIA SOCIAL	0028924	0000001	348.54	31/07/2009	000000215554	007595	854155	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023906	0000001	1800.00	31/07/2009	000000215554	007595	854140	210.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026573	0000002	0.02	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE EDUCACAO E CULTURA	0028975	0000001	8.00	31/07/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027901	0000001	1800.00	31/07/2009	000000090549	007595	000000	669.75	1	Conta Corrente	NULL
SEC DE FINANCAS	0027642	0000001	1.09	31/07/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0028991	0000001	13.50	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC DE FINANCAS	0029009	0000001	839.30	31/07/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0029017	0000001	24.00	31/07/2009	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0028860	0000001	15.00	31/07/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028819	0000001	400.00	31/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028827	0000001	800.00	31/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028835	0000001	400.00	31/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028843	0000001	660.00	31/07/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027707	0000001	545.00	31/07/2009	000000090549	007595	000000	144.08	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027707	0000002	1800.00	31/07/2009	000000090549	007595	000000	199.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027677	0000001	8000.00	31/07/2009	000000090549	007595	000000	4863.85	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029033	0000001	200.00	31/07/2009	000000000489	005580	900200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028126	0000001	600.00	31/07/2009	000000580414	007595	852064	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027804	0000001	2890.00	03/08/2009	000000000462	005580	000000	386.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027812	0000001	4983.50	03/08/2009	000000000462	005580	000000	603.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027979	0000001	1555.00	03/08/2009	000000000462	005580	000000	124.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027987	0000001	1206.00	03/08/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027995	0000001	10185.00	03/08/2009	000000000462	005580	000000	1237.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000001	161.00	03/08/2009	000000215503	007595	857712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033804	0000001	768.00	03/08/2009	000000580414	007595	852318	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025356	0000001	388.00	03/08/2009	000000215503	007595	857711	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027740	0000001	3980.00	03/08/2009	000000000462	005580	000000	537.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027758	0000001	1534.50	03/08/2009	000000000462	005580	000000	259.24	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027766	0000001	1023.00	03/08/2009	000000000462	005580	000000	81.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027774	0000001	2325.00	03/08/2009	000000000462	005580	000000	504.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027782	0000001	697.50	03/08/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027791	0000001	604.50	03/08/2009	000000000462	005580	000000	184.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027952	0000001	8835.00	03/08/2009	000000000462	005580	000000	817.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0027961	0000001	930.00	03/08/2009	000000000462	005580	000000	174.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029122	0000001	240.00	03/08/2009	000000215554	007595	854163	27.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027677	0000002	4000.00	03/08/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027685	0000001	511.50	03/08/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027936	0000001	2345.00	03/08/2009	000000000462	005580	000000	241.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027693	0000001	1800.00	03/08/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0028029	0000001	1570.00	03/08/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027707	0000003	1090.00	03/08/2009	000000000462	005580	000000	146.09	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027715	0000001	1534.50	03/08/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028002	0000001	3740.00	03/08/2009	000000000462	005580	000000	430.49	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0027651	0000001	222.00	03/08/2009	000000215503	007595	857716	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0027723	0000001	3435.00	03/08/2009	000000000462	005580	000000	790.24	1	Conta Corrente	NULL
SEC DE FINANCAS	0027731	0000001	1023.00	03/08/2009	000000000462	005580	000000	246.84	1	Conta Corrente	NULL
SEC DE FINANCAS	0033642	0000001	8.00	03/08/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0021377	0000001	240.00	03/08/2009	000000215503	007595	857714	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027901	0000002	2180.00	03/08/2009	000000000462	005580	000000	174.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027910	0000001	1860.00	03/08/2009	000000000462	005580	000000	253.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027928	0000001	4903.66	03/08/2009	000000000462	005580	000000	497.91	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028011	0000001	5305.00	03/08/2009	000000000462	005580	000000	638.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033774	0000001	18871.14	03/08/2009	000000000462	005580	000000	5276.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027821	0000001	8866.50	03/08/2009	000000000462	005580	000000	1255.23	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027847	0000002	23215.00	03/08/2009	000000000462	005580	000000	2499.95	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027855	0000001	16946.10	03/08/2009	000000000462	005580	000000	3358.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027863	0000001	5322.75	03/08/2009	000000000462	005580	000000	603.58	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027871	0000001	26990.80	03/08/2009	000000000462	005580	000000	2399.18	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027880	0000001	1023.00	03/08/2009	000000000462	005580	000000	372.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027898	0000001	6337.80	03/08/2009	000000000462	005580	000000	742.24	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025101	0000001	1500.00	03/08/2009	00000027402X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029131	0000001	446.00	03/08/2009	000000215554	007595	854166	51.29	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027359	0000001	100.00	03/08/2009	000000215554	007595	854156	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025569	0000001	338.30	03/08/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027634	0000001	100.00	03/08/2009	000000215503	007595	857715	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027944	0000001	2400.00	03/08/2009	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028070	0000001	2325.00	03/08/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028096	0000001	2345.00	03/08/2009	000000000462	005580	000000	370.96	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028100	0000001	2625.00	03/08/2009	000000000462	005580	000000	222.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027669	0000001	8042.74	03/08/2009	000000580406	007595	850821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028037	0000001	12000.00	03/08/2009	000000000462	005580	000000	2128.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028045	0000001	1674.00	03/08/2009	000000000462	005580	000000	151.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028053	0000001	9296.00	03/08/2009	000000000462	005580	000000	1088.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028061	0000001	1674.00	03/08/2009	000000000462	005580	000000	270.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028088	0000001	16000.00	03/08/2009	000000000462	005580	000000	2592.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029149	0000001	1610.00	04/08/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	FARMACIA BASICA
FUNDO MUNICIPAL DE SAéDE	0029165	0000001	243.00	04/08/2009	000000069256	007595	850091	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029157	0000001	75.00	04/08/2009	000000215554	007595	854164	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033677	0000001	8.00	04/08/2009	000000243671	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC DE FINANCAS	0033715	0000001	8.00	04/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030040	0000001	1529.00	04/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029106	0000001	1120.00	04/08/2009	000000215554	007595	854171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029181	0000001	29.55	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029211	0000001	1654.42	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029238	0000001	159.78	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029262	0000001	500.02	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029301	0000001	15.83	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029319	0000001	19.20	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029173	0000001	3032.25	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0029343	0000001	44.78	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033791	0000001	651.56	05/08/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029190	0000001	235.60	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029203	0000001	246.45	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029220	0000001	944.59	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029246	0000001	603.42	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029254	0000001	8.94	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029271	0000001	610.88	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029289	0000001	24.29	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029297	0000001	90.90	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029327	0000001	162.36	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029335	0000001	74.34	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033685	0000001	8.00	07/08/2009	000000243671	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0026891	0000001	620.00	07/08/2009	000000243671	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC DE FINANCAS	0033707	0000001	6.20	07/08/2009	000010013730	001187	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0030031	0000001	2062.72	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0030961	0000001	14182.96	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0030970	0000001	54.06	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0030988	0000001	3362.79	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0030996	0000001	10630.77	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0004456	0000003	975.00	10/08/2009	000000215503	007595	857810	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030481	0000001	300.00	10/08/2009	000000215503	007595	857718	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030490	0000001	300.00	10/08/2009	000000215503	007595	857722	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030503	0000001	300.00	10/08/2009	000000215503	007595	857720	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030511	0000001	300.00	10/08/2009	000000215503	007595	857719	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030520	0000001	300.00	10/08/2009	000000215503	007595	857721	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030538	0000001	300.00	10/08/2009	000000215503	007595	857803	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030546	0000001	1031.55	10/08/2009	000000215503	007595	857805	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030589	0000001	660.00	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029416	0000001	250.00	10/08/2009	000000215503	007595	857801	28.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029467	0000001	680.00	10/08/2009	000000215503	007595	857800	78.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029475	0000001	727.59	10/08/2009	000000215503	007595	857796	83.67	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029483	0000001	545.00	10/08/2009	000000215503	007595	857797	62.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029491	0000001	465.00	10/08/2009	000000215503	007595	857762	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029505	0000001	465.00	10/08/2009	000000215503	007595	857752	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029513	0000001	617.93	10/08/2009	000000215503	007595	857795	71.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029521	0000001	617.93	10/08/2009	000000215503	007595	857794	71.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029530	0000001	617.93	10/08/2009	000000215503	007595	857793	71.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029548	0000001	617.93	10/08/2009	000000215503	007595	857792	71.06	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029564	0000001	465.00	10/08/2009	000000215503	007595	857759	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029572	0000001	465.00	10/08/2009	000000215503	007595	857758	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029581	0000001	465.00	10/08/2009	000000215503	007595	857766	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029599	0000001	465.00	10/08/2009	000000215503	007595	857775	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029602	0000001	465.00	10/08/2009	000000215503	007595	857765	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029611	0000001	690.00	10/08/2009	000000215503	007595	857799	79.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029629	0000001	465.00	10/08/2009	000000215503	007595	857744	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029637	0000001	465.00	10/08/2009	000000215503	007595	857761	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029645	0000001	465.00	10/08/2009	000000215503	007595	857780	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029653	0000001	465.00	10/08/2009	000000215503	007595	857751	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029661	0000001	465.00	10/08/2009	000000215503	007595	857749	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029670	0000001	465.00	10/08/2009	000000215503	007595	857756	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029688	0000001	465.00	10/08/2009	000000215503	007595	857779	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029696	0000001	465.00	10/08/2009	000000215503	007595	857770	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029700	0000001	465.00	10/08/2009	000000215503	007595	857767	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029718	0000001	465.00	10/08/2009	000000215503	007595	857769	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029726	0000001	465.00	10/08/2009	000000215503	007595	857754	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029734	0000001	465.00	10/08/2009	000000215503	007595	857755	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029742	0000001	340.00	10/08/2009	000000215503	007595	857790	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029751	0000001	465.00	10/08/2009	000000215503	007595	857746	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029769	0000001	465.00	10/08/2009	000000215503	007595	857778	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029777	0000001	340.00	10/08/2009	000000215503	007595	857791	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029785	0000001	300.00	10/08/2009	000000215503	007595	857787	34.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029793	0000001	340.00	10/08/2009	000000215503	007595	857788	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029807	0000001	465.00	10/08/2009	000000215503	007595	857743	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029815	0000001	465.00	10/08/2009	000000215503	007595	857764	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029823	0000001	465.00	10/08/2009	000000215503	007595	857763	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029831	0000001	340.00	10/08/2009	000000215503	007595	857789	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029840	0000001	465.00	10/08/2009	000000215503	007595	857768	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029858	0000001	465.00	10/08/2009	000000215503	007595	857772	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029866	0000001	465.00	10/08/2009	000000215503	007595	857774	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029874	0000001	465.00	10/08/2009	000000215503	007595	857776	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029882	0000001	465.00	10/08/2009	000000215503	007595	857781	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029891	0000001	465.00	10/08/2009	000000215503	007595	857782	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029904	0000001	465.00	10/08/2009	000000215503	007595	857745	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029912	0000001	465.00	10/08/2009	000000215503	007595	857747	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029921	0000001	465.00	10/08/2009	000000215503	007595	857748	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029939	0000001	465.00	10/08/2009	000000215503	007595	857750	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029947	0000001	465.00	10/08/2009	000000215503	007595	857753	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029955	0000001	600.00	10/08/2009	000000215503	007595	857785	69.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029963	0000001	300.00	10/08/2009	000000215503	007595	857786	34.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029971	0000001	465.00	10/08/2009	000000215503	007595	857757	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029980	0000001	465.00	10/08/2009	000000215503	007595	857760	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029998	0000001	465.00	10/08/2009	000000215503	007595	857783	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030007	0000001	465.00	10/08/2009	000000215503	007595	857784	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030015	0000001	465.00	10/08/2009	000000215503	007595	857777	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030023	0000001	465.00	10/08/2009	000000215503	007595	857773	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018848	0000001	3131.82	10/08/2009	000000215503	007595	857802	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0021458	0000003	2285.22	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030597	0000001	285.22	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030708	0000001	745.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030554	0000001	140.00	10/08/2009	000000580414	007595	852311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030562	0000001	105.00	10/08/2009	000000580414	007595	852316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030571	0000001	105.00	10/08/2009	000000580414	007595	852312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030627	0000001	391.36	10/08/2009	000000580414	007595	852319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030635	0000001	500.00	10/08/2009	000000580414	007595	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030945	0000001	12893.59	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023469	0000001	38.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029394	0000001	963.50	10/08/2009	000000580414	007595	852313	120.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029394	0000002	1.50	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029408	0000001	1375.00	10/08/2009	000000580414	007595	852314	171.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029424	0000001	446.50	10/08/2009	000000580414	007595	852320	51.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029441	0000001	570.00	10/08/2009	000000580414	007595	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029459	0000001	870.00	10/08/2009	000000580414	007595	852315	100.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028207	0000001	465.00	10/08/2009	000000580414	007595	852308	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028223	0000001	100.00	10/08/2009	000000580414	007595	852306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028231	0000001	700.00	10/08/2009	000000580414	007595	852307	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028240	0000001	465.00	10/08/2009	000000580414	007595	852305	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028258	0000001	1000.00	10/08/2009	000000580414	007595	852304	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028266	0000001	465.00	10/08/2009	000000580414	007595	852080	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028274	0000001	1200.00	10/08/2009	000000580414	007595	852075	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028282	0000001	1200.00	10/08/2009	000000580414	007595	852077	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028291	0000001	2300.00	10/08/2009	000000580414	007595	852309	298.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028797	0000001	465.00	10/08/2009	000000580414	007595	852079	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027006	0000001	105.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027031	0000001	105.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021229	0000001	117.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021270	0000001	75.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015342	0000001	104.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019071	0000001	459.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019089	0000001	176.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017345	0000001	230.80	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017493	0000001	811.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018104	0000001	1201.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015156	0000003	109.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009202	0000001	105.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033006	0000001	600.00	10/08/2009	000000580414	007595	852076	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033740	0000001	465.00	10/08/2009	000000580414	007595	852310	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033758	0000001	150.00	10/08/2009	000000580414	007595	852078	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028169	0000001	465.00	10/08/2009	000000243671	007595	850562	37.20	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0029084	0000001	268.00	10/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028193	0000001	635.00	10/08/2009	000000243671	007595	850564	50.80	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0028304	0000001	465.00	10/08/2009	000000050016	007595	852015	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028312	0000001	465.00	10/08/2009	000000050016	007595	852011	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028321	0000001	250.00	10/08/2009	000000050016	007595	852018	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028339	0000001	1000.00	10/08/2009	000000050016	007595	852010	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028347	0000001	465.00	10/08/2009	000000050016	007595	851999	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028355	0000001	465.00	10/08/2009	000000050016	007595	852000	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028363	0000001	465.00	10/08/2009	000000050016	007595	852014	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028371	0000001	465.00	10/08/2009	000000050016	007595	852012	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028380	0000001	465.00	10/08/2009	000000050016	007595	852016	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028398	0000001	465.00	10/08/2009	000000050016	007595	852017	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030449	0000001	500.00	10/08/2009	000000243671	007595	850574	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030457	0000001	2000.00	10/08/2009	000000243671	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030465	0000001	2000.00	10/08/2009	000000243671	007595	850570	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030473	0000001	5000.00	10/08/2009	000000243671	007595	850572	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030601	0000001	204.00	10/08/2009	000000243671	007595	850566	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030651	0000001	465.00	10/08/2009	000000243671	007595	850563	37.20	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030660	0000001	312.50	10/08/2009	000000243671	007595	850568	25.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030678	0000001	500.00	10/08/2009	000000243671	007595	850576	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030686	0000001	1500.00	10/08/2009	000000243671	007595	850573	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030937	0000001	7981.08	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030953	0000001	1146.00	10/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029432	0000001	235.00	10/08/2009	000000243671	007595	850569	27.03	1	Conta Corrente	FUNDEB
SEC.DE ASSISTENCIA SOCIAL	0028134	0000001	465.00	10/08/2009	00000027402X	007595	850065	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028142	0000001	465.00	10/08/2009	00000027402X	007595	850064	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028151	0000001	465.00	10/08/2009	00000027402X	007595	850063	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021334	0000001	2000.00	10/08/2009	000000215503	007595	857806	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030619	0000001	391.36	10/08/2009	000000215503	007595	857804	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030694	0000001	1400.00	10/08/2009	00000027402X	007595	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030198	0000001	455.43	11/08/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	FARMACIA BASICA
FUNDO MUNICIPAL DE SAéDE	0030201	0000001	217.50	11/08/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	FARMACIA BASICA
SEC.DE ASSISTENCIA SOCIAL	0021334	0000002	1000.00	11/08/2009	000000215503	007595	857812	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026794	0000001	596.30	11/08/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030104	0000001	709.70	11/08/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030147	0000001	80.75	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030171	0000001	45.23	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030180	0000001	200.00	11/08/2009	000000215554	007595	854168	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030228	0000001	459.00	11/08/2009	000000258180	007595	850060	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030236	0000001	727.50	11/08/2009	000000258180	007595	850064	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030244	0000001	880.00	11/08/2009	000000258180	007595	850058	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030252	0000001	620.00	11/08/2009	000000258180	007595	850059	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030261	0000001	40.00	11/08/2009	000000258180	007595	850062	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030279	0000001	260.00	11/08/2009	000000258180	007595	850061	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030287	0000001	641.50	11/08/2009	000000258180	007595	850057	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0030295	0000001	150.00	11/08/2009	000000215503	007595	857814	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030082	0000001	675.49	11/08/2009	000000243671	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030309	0000001	4000.00	11/08/2009	000000243671	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030392	0000001	600.00	11/08/2009	000000243671	007595	850581	69.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030406	0000001	410.00	11/08/2009	000000243671	007595	850582	47.15	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030422	0000001	690.00	11/08/2009	000000243671	007595	850578	79.35	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030431	0000001	1370.00	11/08/2009	000000075590	007595	850808	84.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030724	0000001	1527.27	11/08/2009	000000075590	007595	850816	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030732	0000001	1478.18	11/08/2009	000000075590	007595	850813	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030741	0000001	1527.27	11/08/2009	000000075590	007595	850806	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030759	0000001	1140.00	11/08/2009	000000075590	007595	850809	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030767	0000001	1219.63	11/08/2009	000000075590	007595	850811	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030775	0000001	1559.09	11/08/2009	000000075590	007595	850815	98.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030783	0000001	800.00	11/08/2009	000000075590	007595	850810	49.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030791	0000001	1513.00	11/08/2009	000000075590	007595	850814	93.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030805	0000001	960.00	11/08/2009	000000075590	007595	850807	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030813	0000001	1500.00	11/08/2009	000000075590	007595	850812	93.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030821	0000001	1200.00	11/08/2009	000000161713	007595	850180	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030830	0000001	1820.00	11/08/2009	000000161713	007595	850179	133.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030848	0000001	1056.00	11/08/2009	000000161713	007595	850178	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030856	0000001	450.00	11/08/2009	000000161713	007595	850183	27.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030864	0000001	650.00	11/08/2009	000000161713	007595	850182	40.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030872	0000001	1134.54	11/08/2009	000000161713	007595	850177	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030881	0000001	1478.18	11/08/2009	000000161713	007595	850181	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030899	0000001	1056.00	11/08/2009	000000243671	007595	850584	65.47	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030902	0000001	840.00	11/08/2009	000000243671	007595	850585	52.08	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030911	0000001	1015.00	11/08/2009	000000243671	007595	850586	62.94	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0030929	0000001	1056.00	11/08/2009	000000243671	007595	850583	65.47	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0028185	0000001	465.00	11/08/2009	000000243671	007595	850577	37.20	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0021687	0000001	1042.50	11/08/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016209	0000002	2334.47	11/08/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015351	0000001	1510.65	11/08/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030091	0000001	6588.71	11/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030325	0000001	2000.00	11/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030376	0000001	2000.00	11/08/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030414	0000001	354.00	11/08/2009	000000580414	007595	852323	40.71	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033766	0000001	240.00	11/08/2009	000000215503	007595	857717	27.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030112	0000001	870.46	11/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030333	0000001	1422.95	11/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0030384	0000001	510.00	11/08/2009	000000215503	007595	857815	58.65	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030058	0000001	366.00	11/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030139	0000001	70.63	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030155	0000001	1447.80	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030163	0000001	1989.23	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030341	0000001	270.74	11/08/2009	000000215554	007595	854167	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030350	0000001	1200.00	11/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0030368	0000001	400.00	11/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0022578	0000001	70.00	11/08/2009	000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
GABINETE DO PREFEITO	0030066	0000001	1129.54	11/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030121	0000001	281.21	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021245	0000001	657.70	11/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021253	0000001	60.00	11/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021261	0000001	22.50	11/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0030317	0000001	273.53	11/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033669	0000001	0.21	11/08/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017507	0000001	463.00	12/08/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030074	0000001	5000.00	12/08/2009	000000243671	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC.DE ASSISTENCIA SOCIAL	0031020	0000001	740.00	12/08/2009	000000258180	007595	850066	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031038	0000001	620.00	12/08/2009	000000258180	007595	850063	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031046	0000001	1565.00	12/08/2009	000000258180	007595	850065	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031054	0000001	945.00	12/08/2009	000000258180	007595	850067	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031062	0000001	189.75	12/08/2009	000000258180	007595	850055	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031071	0000001	765.50	12/08/2009	000000258180	007595	850052	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031089	0000001	698.00	12/08/2009	000000258180	007595	850054	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031097	0000001	990.00	12/08/2009	000000258180	007595	850068	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031101	0000001	1375.50	12/08/2009	000000258180	007595	850053	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031011	0000001	500.00	13/08/2009	000000258180	007595	850056	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0030074	0000002	1225.74	13/08/2009	000000243671	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC DE EDUCACAO E CULTURA	0031119	0000001	243.70	13/08/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031127	0000001	141.62	13/08/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031194	0000001	94.00	14/08/2009	000000069256	007595	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031224	0000001	1140.00	14/08/2009	000000069256	007595	850094	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031186	0000001	47.00	14/08/2009	000000227900	007595	850069	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031216	0000001	570.00	14/08/2009	000000227900	007595	850071	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031232	0000001	465.00	17/08/2009	000000241172	007595	850263	53.48	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031305	0000001	215.00	17/08/2009	000000241172	007595	850264	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031313	0000001	260.00	17/08/2009	000000227900	007595	850070	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031321	0000001	75.60	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031330	0000001	81.25	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031348	0000001	65.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031356	0000001	65.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031364	0000001	65.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031372	0000001	65.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031381	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031399	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031402	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031411	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031429	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031437	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031445	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031453	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031470	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031488	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031496	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031500	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031518	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031526	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031534	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031542	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031551	0000001	130.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031569	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031577	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031585	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031593	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031607	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031615	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031623	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031631	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031640	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031658	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031666	0000001	97.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031674	0000001	130.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031682	0000001	86.80	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031691	0000001	32.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031704	0000001	120.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031712	0000001	77.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031721	0000001	48.75	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031739	0000001	32.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031747	0000001	43.40	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031755	0000001	43.40	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031763	0000001	75.90	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031771	0000001	54.30	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031780	0000001	54.30	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025437	0000001	175.00	17/08/2009	000000241172	007595	850262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028215	0000001	6500.00	17/08/2009	000000580406	007595	850803	1381.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033693	0000001	8.00	17/08/2009	000000243671	007595	000000	0.00	1	Conta Corrente	FUNDEB
SEC DE FINANCAS	0033651	0000001	8.00	17/08/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031241	0000001	465.00	17/08/2009	000000215554	007595	854169	53.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031259	0000001	230.00	17/08/2009	000000580414	007595	852324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031984	0000001	323.92	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031887	0000001	63.87	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031895	0000001	55.10	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031909	0000001	25.25	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031917	0000001	2544.41	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031950	0000001	49.50	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0031925	0000001	5171.84	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0031933	0000001	860.32	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0031992	0000001	300.00	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033782	0000001	1289.76	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031941	0000001	105.08	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031968	0000001	303.69	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031976	0000001	1122.19	18/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027847	0000001	515.00	18/08/2009	000000243671	007595	850561	41.20	1	Conta Corrente	FUNDEB
FUNDO MUNICIPAL DE SAéDE	0031801	0000001	291.00	18/08/2009	000000580406	007595	850823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031879	0000001	4129.00	18/08/2009	000000580406	007595	850822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032026	0000001	102.00	19/08/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032000	0000001	50.00	19/08/2009	000000215554	007595	854170	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032018	0000001	100.00	19/08/2009	000000215554	007595	854172	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032077	0000001	100.00	20/08/2009	000010013730	001187	572832	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032085	0000001	220.00	20/08/2009	000010013730	001187	572831	25.30	1	Conta Corrente	NULL
SEC DE FINANCAS	0032042	0000001	279.17	20/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0032107	0000001	43.47	21/08/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0025097	0000002	2810.00	21/08/2009	000000061875	007595	850233	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032123	0000001	100.00	21/08/2009	000000215554	007595	854173	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032158	0000001	50.00	24/08/2009	000000215554	007595	854174	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032166	0000001	100.00	24/08/2009	000000215554	007595	854175	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032174	0000001	250.00	24/08/2009	00000027402X	007595	850073	28.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027430	0000001	860.24	24/08/2009	00000027402X	007595	850070	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027502	0000001	177.30	24/08/2009	00000027402X	007595	850071	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025623	0000001	315.00	24/08/2009	00000027402X	007595	850072	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022829	0000001	218.91	24/08/2009	00000027402X	007595	850068	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022837	0000001	630.98	24/08/2009	00000027402X	007595	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032182	0000001	230.00	24/08/2009	000000580414	007595	852325	26.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032271	0000001	281.89	25/08/2009	000000580414	007595	852326	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032204	0000001	13957.10	25/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032280	0000001	540.00	25/08/2009	000000061875	007595	850234	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032191	0000001	912.00	25/08/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032255	0000001	150.00	25/08/2009	000000249602	007595	850029	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032247	0000001	104.40	25/08/2009	00000027402X	007595	850067	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032301	0000001	37.80	27/08/2009	000002831457	007595	850083	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
FUNDO MUNICIPAL DE SAéDE	0029050	0000001	36.00	27/08/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	FARMACIA BASICA
FUNDO MUNICIPAL DE SAéDE	0031160	0000001	76.40	27/08/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	FARMACIA BASICA
FUNDO MUNICIPAL DE SAéDE	0031810	0000001	1938.00	27/08/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	FARMACIA BASICA
FUNDO MUNICIPAL DE SAéDE	0025666	0000001	1303.00	27/08/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	FARMACIA BASICA
SEC DE FINANCAS	0032310	0000001	821.17	28/08/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0032514	0000001	1023.00	31/08/2009	000000000462	005580	000000	246.84	1	Conta Corrente	NULL
SEC DE FINANCAS	0032891	0000001	1.09	31/08/2009	000002831457	007595	000000	0.00	1	Conta Corrente	I.C.M.S. FEDERAL
SEC DE FINANCAS	0033723	0000001	19.00	31/08/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033731	0000001	13.50	31/08/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033634	0000001	665.00	31/08/2009	000000215503	007595	000000	23.28	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032492	0000001	1534.50	31/08/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032786	0000001	3740.00	31/08/2009	000000000462	005580	000000	430.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032468	0000001	511.50	31/08/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032719	0000001	2345.00	31/08/2009	000000000462	005580	000000	241.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0032808	0000001	1570.00	31/08/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032531	0000001	1534.50	31/08/2009	000000000462	005580	000000	259.24	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032549	0000001	1023.00	31/08/2009	000000000462	005580	000000	81.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032557	0000001	2325.00	31/08/2009	000000000462	005580	000000	504.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032565	0000001	697.50	31/08/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032573	0000001	604.50	31/08/2009	000000000462	005580	000000	184.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032735	0000001	8835.00	31/08/2009	000000000462	005580	000000	817.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032743	0000001	465.00	31/08/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032590	0000001	4472.00	31/08/2009	000000000462	005580	000000	546.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032760	0000001	1206.00	31/08/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032778	0000001	515.00	31/08/2009	000000580414	007595	852328	41.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032778	0000002	10185.00	31/08/2009	000000000462	005580	000000	1237.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032883	0000001	1674.00	31/08/2009	000000000462	005580	000000	151.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032751	0000001	1555.00	31/08/2009	000000000462	005580	000000	124.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032816	0000001	12000.00	31/08/2009	000000000462	005580	000000	2169.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032824	0000001	9296.00	31/08/2009	000000000462	005580	000000	982.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032832	0000001	1674.00	31/08/2009	000000000462	005580	000000	236.70	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032727	0000001	2400.00	31/08/2009	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032841	0000001	2325.00	31/08/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032867	0000001	2345.00	31/08/2009	000000000462	005580	000000	370.96	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032875	0000001	2625.00	31/08/2009	000000000462	005580	000000	222.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032603	0000001	8866.50	31/08/2009	000000000462	005580	000000	1255.23	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032611	0000001	18661.14	31/08/2009	000000000462	005580	000000	5259.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032620	0000001	23769.19	31/08/2009	000000000462	005580	000000	2505.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032638	0000001	17031.49	31/08/2009	000000000462	005580	000000	3344.38	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032646	0000001	5299.50	31/08/2009	000000000462	005580	000000	601.72	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032654	0000001	26990.80	31/08/2009	000000000462	005580	000000	2399.18	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032662	0000001	1023.00	31/08/2009	000000000462	005580	000000	372.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032671	0000001	6337.80	31/08/2009	000000000462	005580	000000	742.24	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032697	0000001	1860.00	31/08/2009	000000000462	005580	000000	253.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032701	0000001	4903.66	31/08/2009	000000000462	005580	000000	497.91	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032794	0000001	5305.00	31/08/2009	000000000462	005580	000000	623.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032379	0000001	465.00	01/09/2009	000000050016	007595	852020	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033928	0000001	232.36	01/09/2009	000000215554	007595	854176	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033871	0000001	78.00	01/09/2009	000000215554	007595	854177	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033910	0000001	465.00	01/09/2009	000000241172	007595	850266	53.48	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033936	0000001	365.00	01/09/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033944	0000001	502.40	01/09/2009	00000027402X	007595	850075	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033952	0000001	245.30	01/09/2009	00000027402X	007595	850074	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033847	0000001	290.00	01/09/2009	000000215554	007595	854180	33.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033855	0000001	290.00	01/09/2009	000000215554	007595	854178	33.35	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033863	0000001	350.00	01/09/2009	000000215554	007595	854179	40.25	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033880	0000001	270.00	01/09/2009	000000215554	007595	854183	31.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033898	0000001	270.00	01/09/2009	000000215554	007595	854182	31.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033901	0000001	270.00	01/09/2009	000000215554	007595	854181	31.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033979	0000001	115.00	02/09/2009	000000215554	007595	854186	13.23	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034100	0000001	17.31	02/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034118	0000001	92.15	02/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034151	0000001	0.70	02/09/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037052	0000001	35.92	02/09/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037061	0000001	13.50	02/09/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033961	0000001	100.00	02/09/2009	000000215554	007595	854185	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034045	0000001	122.62	02/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034061	0000001	43.68	02/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032336	0000001	200.00	02/09/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032344	0000001	986.00	02/09/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034037	0000001	111.63	02/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034053	0000001	9.18	02/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034070	0000001	303.50	02/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034088	0000001	168.41	02/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034096	0000001	4.32	02/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029076	0000001	528.00	02/09/2009	000000215554	007595	854184	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033618	0000001	465.00	03/09/2009	000000227900	007595	850073	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033839	0000001	1000.50	03/09/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034126	0000001	1030.00	03/09/2009	000000215554	007595	854187	128.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032328	0000001	346.00	05/09/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034177	0000001	130.00	08/09/2009	000000215554	007595	854188	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034185	0000001	100.00	08/09/2009	000000215554	007595	854190	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034193	0000001	100.00	08/09/2009	000000215554	007595	854189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034169	0000001	9500.97	09/09/2009	000000580406	007595	850805	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034207	0000001	96.00	09/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034215	0000001	80.00	09/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034223	0000001	198.00	09/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034258	0000001	1240.00	10/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034266	0000001	660.00	10/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034380	0000001	1200.00	10/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034398	0000001	400.00	10/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028436	0000001	1240.00	10/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028444	0000001	600.00	10/09/2009	000000215503	007595	857830	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028509	0000001	465.00	10/09/2009	000000215503	007595	857842	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028533	0000001	1500.00	10/09/2009	000000215503	007595	857735	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028771	0000001	1500.00	10/09/2009	000000215503	007595	857726	52.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0028789	0000001	500.00	10/09/2009	000000215503	007595	857732	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033596	0000001	545.00	10/09/2009	000000215503	007595	857825	43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034282	0000001	2482.52	10/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028801	0000001	200.00	10/09/2009	000000215503	007595	857725	16.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034371	0000001	1554.91	10/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0033570	0000001	465.00	10/09/2009	000000215503	007595	857826	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0028428	0000001	3000.00	10/09/2009	000000215503	007595	857843	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0024457	0000001	3000.00	10/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034291	0000001	1917.11	10/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029041	0000001	1500.00	10/09/2009	000000215503	007595	857827	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028479	0000001	465.00	10/09/2009	000000215503	007595	857834	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028495	0000001	1200.00	10/09/2009	000000215503	007595	857836	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028517	0000001	465.00	10/09/2009	000000215503	007595	857742	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028576	0000001	800.00	10/09/2009	000000215503	007595	857727	64.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028657	0000001	465.00	10/09/2009	000000215503	007595	857840	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028673	0000001	465.00	10/09/2009	000000215503	007595	857736	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028681	0000001	545.00	10/09/2009	000000215503	007595	857738	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028703	0000001	465.00	10/09/2009	000000215503	007595	857729	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028720	0000001	465.00	10/09/2009	000000215503	007595	857841	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028746	0000001	545.00	10/09/2009	000000215503	007595	857728	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0028754	0000001	200.00	10/09/2009	000000215503	007595	857730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032905	0000001	1200.00	10/09/2009	000000580414	007595	852333	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032913	0000001	2300.00	10/09/2009	000000580414	007595	852332	298.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032921	0000001	1200.00	10/09/2009	000000580414	007595	852334	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034231	0000001	810.00	10/09/2009	000000580414	007595	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034274	0000001	1560.00	10/09/2009	000000215503	007595	857820	226.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034312	0000001	7037.61	10/09/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034339	0000001	754.59	10/09/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034347	0000001	100.00	10/09/2009	000000012734	007595	850070	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033022	0000001	465.00	10/09/2009	00000027402X	007595	850079	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033031	0000001	465.00	10/09/2009	00000027402X	007595	850078	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033049	0000001	465.00	10/09/2009	00000027402X	007595	850077	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0032239	0000001	858.22	10/09/2009	00000027402X	007595	850076	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028401	0000001	465.00	10/09/2009	000000227900	007595	850074	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028487	0000001	465.00	10/09/2009	000000215503	007595	857733	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028525	0000001	550.00	10/09/2009	000000215503	007595	857740	44.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028541	0000001	465.00	10/09/2009	000000215503	007595	857724	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028550	0000001	250.00	10/09/2009	000000215503	007595	857737	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028568	0000001	465.00	10/09/2009	000000215503	007595	857837	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028584	0000001	465.00	10/09/2009	000000215503	007595	857829	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028592	0000001	465.00	10/09/2009	000000215503	007595	857835	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028606	0000001	465.00	10/09/2009	000000215503	007595	857731	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028614	0000001	465.00	10/09/2009	000000215503	007595	857833	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028631	0000001	465.00	10/09/2009	000000215503	007595	857734	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028649	0000001	465.00	10/09/2009	000000215503	007595	857838	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0028690	0000001	250.00	10/09/2009	000000215503	007595	857741	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028410	0000001	250.00	10/09/2009	000000215503	007595	857822	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028452	0000001	200.00	10/09/2009	000000215503	007595	857824	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028461	0000001	200.00	10/09/2009	000000215503	007595	857723	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028622	0000001	250.00	10/09/2009	000000215503	007595	857828	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028665	0000001	350.00	10/09/2009	000000215503	007595	857839	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028711	0000001	250.00	10/09/2009	000000215503	007595	857831	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0028762	0000001	1400.00	10/09/2009	000000215503	007595	857832	126.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034240	0000001	5000.00	10/09/2009	00000005710X	007595	000000	0.00	1	Conta Corrente	P M APARECIDA - P D D E
SEC DE EDUCACAO E CULTURA	0034240	0000002	5000.00	10/09/2009	00000005710X	007595	000000	0.00	1	Conta Corrente	P M APARECIDA - P D D E
SEC DE EDUCACAO E CULTURA	0034304	0000002	3000.00	10/09/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034321	0000001	1242.19	10/09/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034355	0000001	625.60	10/09/2009	000000243671	007595	850594	50.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034363	0000001	625.00	10/09/2009	000000243671	007595	850590	50.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033057	0000001	465.00	10/09/2009	000000243671	007595	850591	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033065	0000001	465.00	10/09/2009	000000243671	007595	850593	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033073	0000001	465.00	10/09/2009	000000243671	007595	850592	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025607	0000001	720.50	10/09/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025500	0000001	1550.75	10/09/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015351	0000002	588.47	10/09/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009423	0000001	1107.85	10/09/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0009172	0000001	854.76	10/09/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034240	0000003	201.80	11/09/2009	00000005710X	007595	000000	0.00	1	Conta Corrente	P M APARECIDA - P D D E
SEC DE EDUCACAO E CULTURA	0034304	0000001	3206.28	11/09/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034436	0000001	915.00	11/09/2009	000000258180	007595	850076	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034444	0000001	339.75	11/09/2009	000000258180	007595	850078	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034452	0000001	1483.90	11/09/2009	000000258180	007595	850090	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034461	0000001	2304.00	11/09/2009	000000258180	007595	850084	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034479	0000001	200.00	11/09/2009	000000258180	007595	850087	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034487	0000001	255.00	11/09/2009	000000258180	007595	850089	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034495	0000001	610.00	11/09/2009	000000258180	007595	850091	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034509	0000001	333.00	11/09/2009	000000258180	007595	850088	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034517	0000001	279.00	11/09/2009	000000258180	007595	850086	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034525	0000001	924.00	11/09/2009	000000258180	007595	850072	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034533	0000001	991.50	11/09/2009	000000258180	007595	850085	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034550	0000001	726.00	11/09/2009	000000258180	007595	850081	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034568	0000001	900.00	11/09/2009	000000258180	007595	850069	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034576	0000001	900.00	11/09/2009	000000258180	007595	850070	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034584	0000001	1473.30	11/09/2009	000000258180	007595	850071	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034592	0000001	1210.00	11/09/2009	000000258180	007595	850075	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034606	0000001	550.00	11/09/2009	000000258180	007595	850073	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034614	0000001	700.00	11/09/2009	000000258180	007595	850074	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034622	0000001	1122.75	11/09/2009	000000258180	007595	850077	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034631	0000001	420.00	11/09/2009	000000258180	007595	850079	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037036	0000001	100.00	11/09/2009	000000215554	007595	854191	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034401	0000001	0.04	11/09/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034428	0000001	283.53	11/09/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034665	0000001	220.00	14/09/2009	000000215554	007595	854193	25.30	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034673	0000001	220.00	14/09/2009	000000215554	007595	854194	25.30	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034681	0000001	220.00	14/09/2009	000000215554	007595	854196	25.30	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034690	0000001	220.00	14/09/2009	000000215554	007595	854197	25.30	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034703	0000001	220.00	14/09/2009	000000215554	007595	854198	25.30	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034649	0000001	678.00	14/09/2009	000000258180	007595	850080	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034711	0000001	80.00	14/09/2009	000000000489	005580	900260	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034720	0000001	150.00	14/09/2009	000000215554	007595	854192	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034746	0000001	70.00	14/09/2009	000000215554	007595	854199	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034541	0000001	2304.00	14/09/2009	000000258180	007595	850083	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034657	0000001	1400.00	14/09/2009	000010013730	001187	572835	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034738	0000001	170.00	14/09/2009	000000215503	007595	857844	19.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031208	0000001	1790.00	14/09/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027316	0000001	454.54	15/09/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0029092	0000001	1600.00	15/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034789	0000001	631.00	15/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034797	0000001	300.00	15/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0034801	0000001	1467.89	15/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034819	0000001	754.64	16/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034827	0000001	1266.20	16/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034835	0000001	90.83	16/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034843	0000001	754.64	16/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034851	0000001	79.16	16/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034860	0000001	137.91	16/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034878	0000001	151.73	16/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034886	0000001	77.01	16/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034894	0000001	157.83	16/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0034959	0000001	100.00	16/09/2009	000000215554	007595	854200	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034924	0000001	400.00	16/09/2009	000000215554	007595	854201	46.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034916	0000001	130.00	16/09/2009	000000000489	005580	900261	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034932	0000001	600.00	16/09/2009	000000243671	007595	850595	69.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034941	0000001	430.00	16/09/2009	000000215554	007595	854202	49.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035017	0000001	62.25	17/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035025	0000001	4.60	17/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035033	0000001	4.30	17/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035041	0000001	4.30	17/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0034975	0000001	100.00	17/09/2009	000000000489	005580	900262	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035050	0000001	210.00	17/09/2009	000000215554	007595	854203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034983	0000001	3282.50	17/09/2009	000000580406	007595	850806	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035084	0000001	75.83	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035092	0000001	97.50	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035106	0000001	130.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035114	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035122	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035131	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035149	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035157	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035165	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035173	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035181	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035190	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035203	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035211	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035220	0000001	65.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035238	0000001	70.00	18/09/2009	000010013730	001187	572834	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036927	0000001	244.80	18/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037028	0000001	98.00	18/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037001	0000001	41.01	21/09/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035254	0000001	450.00	21/09/2009	000000215503	007595	857845	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034410	0000001	340.00	22/09/2009	000000215554	007595	854213	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033103	0000001	465.00	22/09/2009	000000215554	007595	854211	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035378	0000001	315.00	22/09/2009	000000215554	007595	854214	36.23	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035386	0000001	86.00	22/09/2009	000000215554	007595	854215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035360	0000001	2500.00	22/09/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036994	0000001	0.65	22/09/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035262	0000001	470.00	22/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035297	0000001	300.00	22/09/2009	000000215554	007595	854205	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035301	0000001	300.00	22/09/2009	000000215554	007595	854204	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035319	0000001	300.00	22/09/2009	000000215554	007595	854210	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035327	0000001	300.00	22/09/2009	000000215554	007595	854208	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035335	0000001	300.00	22/09/2009	000000215554	007595	854209	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035343	0000001	300.00	22/09/2009	000000215554	007595	854206	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035271	0000001	13263.09	22/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035351	0000001	1150.00	22/09/2009	000000061875	007595	850237	143.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0018121	0000001	151.00	22/09/2009	000000215554	007595	854212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032981	0000001	100.00	23/09/2009	000000215554	007595	854216	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010332	0000003	845.63	23/09/2009	000000215554	007595	854207	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035416	0000001	150.00	23/09/2009	000000249602	007595	850030	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035513	0000001	250.00	24/09/2009	00000027402X	007595	850082	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035548	0000001	80.00	24/09/2009	00000027402X	007595	850083	9.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035556	0000001	360.00	24/09/2009	00000027402X	007595	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035530	0000001	1160.00	24/09/2009	000000580406	007595	850807	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025119	0000001	356.50	24/09/2009	00000027402X	007595	850085	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025488	0000001	882.64	24/09/2009	00000027402X	007595	850086	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035483	0000001	325.96	24/09/2009	00000015766X	007595	850279	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035491	0000001	329.37	24/09/2009	00000015766X	007595	850279	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035505	0000001	318.02	24/09/2009	00000015766X	007595	850279	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035629	0000001	100.00	25/09/2009	00000015766X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037095	0000001	126.14	25/09/2009	00000027402X	007595	850087	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035564	0000001	220.00	25/09/2009	000000215554	007595	854217	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035572	0000001	212.93	25/09/2009	00000027402X	007595	850087	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035581	0000001	519.15	25/09/2009	00000027402X	007595	850087	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036960	0000001	20.21	28/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036935	0000001	13.84	29/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035653	0000001	9.89	29/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0035661	0000001	9.38	29/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0035645	0000001	874.00	29/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037010	0000001	2297.77	29/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035670	0000001	9.38	29/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035688	0000001	4.43	29/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035696	0000001	3.88	29/09/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032387	0000001	12721.71	30/09/2009	000000243671	007595	850589	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032395	0000001	7976.73	30/09/2009	000000215503	007595	857819	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032425	0000001	2151.07	30/09/2009	000000050016	007595	852141	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025691	0000001	75.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037087	0000001	170.00	30/09/2009	000000243671	007595	850591	13.60	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031461	0000001	97.50	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0029360	0000001	72.64	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026972	0000001	180.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032409	0000001	5969.21	30/09/2009	000000215503	007595	857819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032417	0000001	6854.73	30/09/2009	000000580414	007595	852330	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036978	0000001	80.00	30/09/2009	000000215503	007595	857736	6.40	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036951	0000001	665.00	30/09/2009	000000215503	007595	000000	23.28	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0025577	0000001	75.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036943	0000001	966.22	30/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036986	0000001	1.09	30/09/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036919	0000001	8.00	30/09/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0032433	0000001	12511.71	30/09/2009	000000215503	007595	857819	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037044	0000001	3.00	30/09/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037079	0000001	523.04	30/09/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041793	0000001	8.00	01/10/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041769	0000001	8.00	01/10/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036528	0000001	545.00	01/10/2009	000000215503	007595	857847	196.51	1	Conta Corrente	NULL
SEC DE FINANCAS	0036528	0000002	1800.00	01/10/2009	000000215503	007595	857846	506.53	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036803	0000001	465.00	01/10/2009	000000215503	007595	857856	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036803	0000002	465.00	01/10/2009	000000215503	007595	857862	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036803	0000003	565.00	01/10/2009	000000215503	007595	857860	45.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036803	0000004	850.00	01/10/2009	000000215503	007595	857863	68.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036803	0000005	465.00	01/10/2009	000000215503	007595	857859	168.49	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036803	0000006	465.00	01/10/2009	000000215503	007595	857861	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036803	0000007	465.00	01/10/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036501	0000001	1800.00	01/10/2009	000000215503	007595	857850	199.74	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036501	0000002	545.00	01/10/2009	000000215503	007595	857849	144.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036471	0000001	8000.00	01/10/2009	000000215503	007595	857848	4863.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036471	0000002	4000.00	01/10/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000001	465.00	01/10/2009	000000580414	007595	852337	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000002	465.00	01/10/2009	000000580414	007595	852338	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000003	465.00	01/10/2009	000000580414	007595	852340	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000004	465.00	01/10/2009	000000580414	007595	852335	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000005	585.00	01/10/2009	000000580414	007595	852336	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000006	465.00	01/10/2009	000000580414	007595	852341	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000007	465.00	01/10/2009	000000580414	007595	852339	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036773	0000001	465.00	01/10/2009	000000580414	007595	852344	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036773	0000002	625.00	01/10/2009	000000580414	007595	852343	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036773	0000003	465.00	01/10/2009	000000580414	007595	852342	125.03	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037117	0000001	465.00	01/10/2009	000000215554	007595	854228	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037125	0000001	465.00	01/10/2009	000000215554	007595	854239	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037133	0000001	465.00	01/10/2009	000000215554	007595	854271	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037141	0000001	465.00	01/10/2009	000000215554	007595	854241	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037150	0000001	465.00	01/10/2009	000000215554	007595	854238	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037168	0000001	465.00	01/10/2009	000000215554	007595	854245	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037176	0000001	465.00	01/10/2009	000000215554	007595	854235	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037184	0000001	465.00	01/10/2009	000000215554	007595	854237	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037192	0000001	465.00	01/10/2009	000000215554	007595	854227	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037206	0000001	465.00	01/10/2009	000000215554	007595	854234	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037214	0000001	465.00	01/10/2009	000000215554	007595	854250	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037222	0000001	465.00	01/10/2009	000000215554	007595	854226	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037231	0000001	465.00	01/10/2009	000000215554	007595	854265	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037249	0000001	465.00	01/10/2009	000000215554	007595	854260	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037257	0000001	465.00	01/10/2009	000000215554	007595	854257	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037265	0000001	465.00	01/10/2009	000000215554	007595	854267	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037273	0000001	465.00	01/10/2009	000000215554	007595	854246	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037281	0000001	465.00	01/10/2009	000000215554	007595	854236	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037290	0000001	465.00	01/10/2009	000000215554	007595	854222	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037303	0000001	465.00	01/10/2009	000000215554	007595	854229	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037311	0000001	465.00	01/10/2009	000000215554	007595	854251	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037320	0000001	465.00	01/10/2009	000000215554	007595	854232	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037338	0000001	465.00	01/10/2009	000000215554	007595	854223	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037346	0000001	465.00	01/10/2009	000000215554	007595	854231	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037354	0000001	465.00	01/10/2009	000000215554	007595	854268	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037362	0000001	465.00	01/10/2009	000000215554	007595	854252	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037371	0000001	465.00	01/10/2009	000000215554	007595	854230	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037389	0000001	465.00	01/10/2009	000000215554	007595	854269	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037397	0000001	465.00	01/10/2009	000000215554	007595	854256	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037401	0000001	465.00	01/10/2009	000000215554	007595	854242	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037419	0000001	465.00	01/10/2009	000000215554	007595	854248	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037427	0000001	465.00	01/10/2009	000000215554	007595	854240	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037435	0000001	465.00	01/10/2009	000000215554	007595	854247	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037443	0000001	465.00	01/10/2009	000000215554	007595	854243	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037451	0000001	465.00	01/10/2009	000000215554	007595	854233	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037460	0000001	465.00	01/10/2009	000000215554	007595	854264	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037478	0000001	465.00	01/10/2009	000000215554	007595	854254	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037486	0000001	545.00	01/10/2009	000000215554	007595	854259	62.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037494	0000001	630.00	01/10/2009	000000215554	007595	854220	72.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037508	0000001	630.00	01/10/2009	000000215554	007595	854255	72.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037516	0000001	677.59	01/10/2009	000000215554	007595	854258	77.93	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037524	0000001	465.00	01/10/2009	000000215554	007595	854224	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037532	0000001	465.00	01/10/2009	000000215554	007595	854249	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037541	0000001	465.00	01/10/2009	000000215554	007595	854225	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037559	0000001	465.00	01/10/2009	000000215554	007595	854262	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037567	0000001	465.00	01/10/2009	000000215554	007595	854261	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037575	0000001	598.00	01/10/2009	000000215554	007595	854270	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037583	0000001	598.00	01/10/2009	000000215554	007595	854263	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037591	0000001	598.00	01/10/2009	000000215554	007595	854266	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0037605	0000001	598.00	01/10/2009	000000215554	007595	854253	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036765	0000001	465.00	01/10/2009	000000215503	007595	857851	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036757	0000001	465.00	01/10/2009	000000215503	007595	857853	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036757	0000002	465.00	01/10/2009	000000215503	007595	857854	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036757	0000003	465.00	01/10/2009	000000215503	007595	857857	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036757	0000004	465.00	01/10/2009	000000215503	007595	857858	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036757	0000005	465.00	01/10/2009	000000215503	007595	857852	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036757	0000006	465.00	01/10/2009	000000215503	007595	857855	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037621	0000001	645.39	01/10/2009	000000257087	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037630	0000001	2400.00	01/10/2009	000000227900	007595	850075	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037648	0000001	2400.00	01/10/2009	000000227900	007595	850076	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036714	0000001	465.00	01/10/2009	000000061875	007595	850240	37.20	1	Conta Corrente	FUNDO ESPECIAL
SEC DE EDUCACAO E CULTURA	0036714	0000002	465.00	01/10/2009	000000061875	007595	850241	141.62	1	Conta Corrente	FUNDO ESPECIAL
SEC DE EDUCACAO E CULTURA	0036641	0000001	465.00	01/10/2009	000000050016	007595	852169	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000002	465.00	01/10/2009	000000050016	007595	852154	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000003	465.00	01/10/2009	000000050016	007595	852150	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000004	465.00	01/10/2009	000000050016	007595	852151	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000005	465.00	01/10/2009	000000050016	007595	852171	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000006	465.00	01/10/2009	000000050016	007595	852174	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000007	465.00	01/10/2009	000000050016	007595	852167	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036692	0000001	465.00	01/10/2009	000000050016	007595	852160	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036692	0000002	465.00	01/10/2009	000000061875	007595	850238	37.20	1	Conta Corrente	FUNDO ESPECIAL
SEC DE EDUCACAO E CULTURA	0036692	0000003	487.80	01/10/2009	000000061875	007595	850239	39.02	1	Conta Corrente	FUNDO ESPECIAL
SEC DE EDUCACAO E CULTURA	0036641	0000009	465.00	01/10/2009	000000050016	007595	852153	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000010	465.00	01/10/2009	000000050016	007595	852158	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000011	465.00	01/10/2009	000000050016	007595	852145	144.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000012	465.00	01/10/2009	000000050016	007595	852152	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000013	665.00	01/10/2009	000000050016	007595	852148	53.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000014	465.00	01/10/2009	000000050016	007595	852168	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000015	465.00	01/10/2009	000000050016	007595	852163	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000016	465.00	01/10/2009	000000050016	007595	852170	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000017	465.00	01/10/2009	000000050016	007595	852155	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000018	465.00	01/10/2009	000000050016	007595	852166	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000019	465.00	01/10/2009	000000050016	007595	852173	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000020	465.00	01/10/2009	000000050016	007595	852162	123.79	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000021	465.00	01/10/2009	000000050016	007595	852143	82.39	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000022	465.00	01/10/2009	000000050016	007595	852157	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000023	465.00	01/10/2009	000000050016	007595	852172	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000024	465.00	01/10/2009	000000050016	007595	852161	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000025	465.00	01/10/2009	000000050016	007595	852147	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000026	465.00	01/10/2009	000000050016	007595	852175	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000027	465.00	01/10/2009	000000050016	007595	852164	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000028	465.00	01/10/2009	000000050016	007595	852149	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000029	465.00	01/10/2009	000000050016	007595	852144	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000030	465.00	01/10/2009	000000050016	007595	852165	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000031	465.00	01/10/2009	000000050016	007595	852146	164.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000032	9347.50	01/10/2009	000000000462	005580	000000	1021.58	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041823	0000001	9000.00	01/10/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041831	0000001	4545.59	01/10/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041866	0000001	63.00	02/10/2009	000000287997	007595	850003	0.00	1	Conta Corrente	PRO JOVEM
SEC DE FINANCAS	0041599	0000001	1.00	02/10/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041637	0000001	1808.32	06/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037834	0000001	405.00	06/10/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037869	0000001	1323.50	07/10/2009	00000027402X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034029	0000001	1277.00	07/10/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034002	0000001	1057.60	07/10/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030210	0000001	114.00	07/10/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031828	0000001	647.04	07/10/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037915	0000001	70.00	08/10/2009	000000215554	007595	854219	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037923	0000001	200.00	08/10/2009	000000215554	007595	854218	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037931	0000001	5401.00	08/10/2009	000000252557	007595	850045	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041777	0000001	8.00	08/10/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041718	0000001	1629.44	09/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041467	0000001	11540.38	09/10/2009	000000215503	007595	857864	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041475	0000001	744.00	09/10/2009	000000241172	007595	850271	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036391	0000001	465.00	09/10/2009	000000215503	007595	857937	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0033014	0000001	465.00	09/10/2009	000000215503	007595	857942	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0033502	0000001	3000.00	09/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037966	0000001	300.00	09/10/2009	000000215503	007595	857873	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037974	0000001	300.00	09/10/2009	000000215503	007595	857871	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037982	0000001	300.00	09/10/2009	000000215503	007595	857868	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037991	0000001	300.00	09/10/2009	000000215503	007595	857872	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038008	0000001	300.00	09/10/2009	000000215503	007595	857870	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038016	0000001	300.00	09/10/2009	000000215503	007595	857869	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038083	0000001	1200.00	09/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038091	0000001	400.00	09/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038105	0000001	660.00	09/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033324	0000001	500.00	09/10/2009	000000215503	007595	857912	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033391	0000001	1500.00	09/10/2009	000000215503	007595	857909	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033456	0000001	465.00	09/10/2009	000000215503	007595	857922	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033481	0000001	600.00	09/10/2009	000000215503	007595	857933	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0033499	0000001	1240.00	09/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033201	0000001	200.00	09/10/2009	000000215503	007595	857919	16.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0035769	0000001	545.00	09/10/2009	000000215503	007595	857939	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034134	0000001	1600.00	09/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033227	0000001	465.00	09/10/2009	000000215503	007595	857908	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033235	0000001	545.00	09/10/2009	000000215503	007595	857906	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033251	0000001	465.00	09/10/2009	000000215503	007595	857915	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033278	0000001	465.00	09/10/2009	000000215503	007595	857923	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033286	0000001	1500.00	09/10/2009	000000215503	007595	857936	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033294	0000001	545.00	09/10/2009	000000215503	007595	857916	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033308	0000001	200.00	09/10/2009	000000215503	007595	857914	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033332	0000001	800.00	09/10/2009	000000215503	007595	857917	64.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033421	0000001	465.00	09/10/2009	000000215503	007595	857930	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033448	0000001	1200.00	09/10/2009	000000215503	007595	857927	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033464	0000001	465.00	09/10/2009	000000215503	007595	857903	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038024	0000001	465.00	09/10/2009	000000580414	007595	852357	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038148	0000001	813.28	09/10/2009	000000215503	007595	857877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035891	0000001	100.00	09/10/2009	000000580414	007595	852353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035912	0000001	600.00	09/10/2009	000000580414	007595	852346	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032441	0000001	465.00	09/10/2009	000000580414	007595	852349	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032999	0000001	465.00	09/10/2009	000000580414	007595	852355	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032930	0000001	465.00	09/10/2009	000000580414	007595	852350	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032948	0000001	150.00	09/10/2009	000000580414	007595	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032956	0000001	1000.00	09/10/2009	000000580414	007595	852351	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032964	0000001	465.00	09/10/2009	000000580414	007595	852352	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032972	0000001	700.00	09/10/2009	000000580414	007595	852354	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035815	0000001	1200.00	09/10/2009	000000580414	007595	852347	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035823	0000001	2300.00	09/10/2009	000000580414	007595	852356	298.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035831	0000001	1200.00	09/10/2009	000000580414	007595	852345	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041891	0000001	464.72	09/10/2009	000000215503	007595	857876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041432	0000001	6311.06	09/10/2009	000000580414	007595	852358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041441	0000001	6015.57	09/10/2009	000000215503	007595	857864	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038121	0000001	220.00	09/10/2009	000000215503	007595	857866	25.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042021	0000001	1400.00	09/10/2009	000000215503	007595	857928	126.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042030	0000001	250.00	09/10/2009	000000215503	007595	857935	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042048	0000001	1000.00	09/10/2009	000000050016	007595	852177	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042056	0000001	465.00	09/10/2009	000000050016	007595	852196	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042064	0000001	465.00	09/10/2009	000000050016	007595	852195	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041394	0000001	13569.12	09/10/2009	000000243671	007595	850621	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041416	0000001	8004.11	09/10/2009	000000215503	007595	857864	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041459	0000001	2307.13	09/10/2009	000000050016	007595	852200	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033081	0000001	465.00	09/10/2009	000000243671	007595	850622	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033120	0000001	465.00	09/10/2009	000000050016	007595	852193	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033171	0000001	465.00	09/10/2009	000000050016	007595	852194	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033189	0000001	465.00	09/10/2009	000000050016	007595	852197	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033197	0000001	465.00	09/10/2009	000000050016	007595	852199	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033219	0000001	350.00	09/10/2009	000000215503	007595	857924	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033260	0000001	250.00	09/10/2009	000000215503	007595	857932	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033472	0000001	200.00	09/10/2009	000000215503	007595	857921	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033600	0000001	200.00	09/10/2009	000000215503	007595	857940	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033626	0000001	250.00	09/10/2009	000000215503	007595	857941	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035726	0000001	635.00	09/10/2009	000000243671	007595	850599	50.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035734	0000001	465.00	09/10/2009	000000243671	007595	850597	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035742	0000001	465.00	09/10/2009	000000243671	007595	850598	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035921	0000001	625.00	09/10/2009	000000243671	007595	850600	50.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033154	0000001	250.00	09/10/2009	000000050016	007595	852180	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037109	0000001	465.00	09/10/2009	000000287997	007595	850001	37.20	1	Conta Corrente	PRO JOVEM
SEC.DE ASSISTENCIA SOCIAL	0036421	0000001	465.00	09/10/2009	000000227900	007595	850077	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038032	0000001	981.96	09/10/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038041	0000001	131.44	09/10/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038059	0000001	145.00	09/10/2009	000000241172	007595	850270	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038067	0000001	1420.00	09/10/2009	000000241172	007595	850269	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038075	0000001	34.77	09/10/2009	000000241172	007595	850268	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038130	0000001	100.00	09/10/2009	000000215503	007595	857865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041424	0000001	2098.08	09/10/2009	000000580406	007595	850829	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033243	0000001	250.00	09/10/2009	000000215503	007595	857904	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033341	0000001	465.00	09/10/2009	000000215503	007595	857929	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033359	0000001	465.00	09/10/2009	000000215503	007595	857913	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033367	0000001	465.00	09/10/2009	000000215503	007595	857931	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033383	0000001	550.00	09/10/2009	000000215503	007595	857905	44.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033405	0000001	250.00	09/10/2009	000000215503	007595	857907	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033413	0000001	465.00	09/10/2009	000000215503	007595	857926	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033430	0000001	465.00	09/10/2009	000000215503	007595	857911	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033511	0000001	465.00	09/10/2009	000000215503	007595	857925	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033537	0000001	465.00	09/10/2009	000000215503	007595	857920	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033545	0000001	465.00	09/10/2009	000000215503	007595	857934	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033553	0000001	465.00	09/10/2009	000000215503	007595	857910	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0033588	0000001	465.00	09/10/2009	000000215503	007595	857938	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038300	0000001	70.00	13/10/2009	000000215503	007595	857867	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038318	0000001	200.00	13/10/2009	000000215554	007595	854272	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038326	0000001	67.56	13/10/2009	000000012734	007595	850072	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038334	0000001	50.00	13/10/2009	000000012734	007595	850071	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034991	0000001	2885.15	13/10/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041823	0000002	2520.00	13/10/2009	000000243671	007595	850623	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041998	0000001	465.00	13/10/2009	00000015766X	007595	850280	53.48	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038172	0000001	1188.50	13/10/2009	000000252557	007595	850046	148.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038296	0000001	1130.00	13/10/2009	000000243671	007595	850643	141.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039438	0000001	450.00	13/10/2009	000000243671	007595	850644	51.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038211	0000001	340.00	13/10/2009	000000166049	007595	850102	39.10	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE OBRAS PUB. SERV.URBANOS	0038229	0000001	340.00	13/10/2009	000000166049	007595	850101	39.10	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE OBRAS PUB. SERV.URBANOS	0038237	0000001	600.00	13/10/2009	000000166049	007595	850078	69.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE OBRAS PUB. SERV.URBANOS	0038245	0000001	600.00	13/10/2009	000000166049	007595	850077	69.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE OBRAS PUB. SERV.URBANOS	0038253	0000001	600.00	13/10/2009	000000166049	007595	850079	69.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE OBRAS PUB. SERV.URBANOS	0038270	0000001	600.00	13/10/2009	000000166049	007595	850080	69.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE OBRAS PUB. SERV.URBANOS	0038288	0000001	600.00	13/10/2009	000000166049	007595	850076	69.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC. DE ADM E PLANEJAMENTO	0038164	0000001	1000.00	13/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038342	0000001	2980.00	13/10/2009	000000215503	007595	857878	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0038199	0000001	283.53	13/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041602	0000001	3.80	13/10/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041645	0000001	44.01	13/10/2009	000000166049	007595	000000	0.00	1	Conta Corrente	CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO
SEC DE FINANCAS	0041785	0000001	8.00	14/10/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0038580	0000001	70.00	14/10/2009	000000012734	007595	850073	8.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038539	0000001	1650.00	14/10/2009	000010013730	001187	572836	239.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038547	0000001	1188.50	14/10/2009	000000252557	007595	850048	148.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038555	0000001	1500.00	14/10/2009	000000252557	007595	850047	187.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033162	0000001	465.00	14/10/2009	000000050016	007595	852178	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033111	0000001	465.00	14/10/2009	000000050016	007595	852179	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038351	0000001	771.50	14/10/2009	000000258180	007595	850108	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038369	0000001	585.00	14/10/2009	000000258180	007595	850109	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038377	0000001	682.50	14/10/2009	000000258180	007595	850106	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038385	0000001	1651.50	14/10/2009	000000258180	007595	850107	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038393	0000001	651.00	14/10/2009	000000258180	007595	850105	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038407	0000001	1196.00	14/10/2009	000000258180	007595	850104	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038423	0000001	336.00	14/10/2009	000000258180	007595	850103	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038431	0000001	1130.00	14/10/2009	000000258180	007595	850100	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038440	0000001	1196.00	14/10/2009	000000258180	007595	850099	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038458	0000001	1190.00	14/10/2009	000000258180	007595	850101	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038466	0000001	343.50	14/10/2009	000000258180	007595	850096	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038474	0000001	142.00	14/10/2009	000000258180	007595	850098	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038482	0000001	638.00	14/10/2009	000000258180	007595	850097	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038491	0000001	702.60	14/10/2009	000000258180	007595	850093	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038504	0000001	400.00	14/10/2009	000000258180	007595	850095	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038512	0000001	600.00	14/10/2009	000000258180	007595	850094	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038521	0000001	891.00	14/10/2009	000000258180	007595	850092	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038563	0000001	50.00	14/10/2009	000010013730	001187	572838	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038571	0000001	50.00	14/10/2009	000000012734	007595	850074	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038598	0000001	100.00	14/10/2009	000010013730	001187	572837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035068	0000001	2034.50	14/10/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035246	0000001	294.00	14/10/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035289	0000001	150.00	14/10/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031836	0000001	1211.36	14/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031844	0000001	279.75	14/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031852	0000001	423.90	14/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031861	0000001	95.00	14/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025704	0000001	287.32	14/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021474	0000001	600.00	14/10/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025101	0000002	24.00	14/10/2009	00000027402X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021369	0000001	180.00	15/10/2009	000000000489	005580	900264	0.00	1	Conta Corrente	RECEITAS
FUNDO MUNICIPAL DE SAéDE	0038661	0000001	6500.00	15/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038636	0000001	230.00	15/10/2009	000000215554	007595	854274	26.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025518	0000001	721.86	15/10/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038644	0000001	1559.09	15/10/2009	000000161713	007595	850121	98.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038687	0000001	1558.66	15/10/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036641	0000008	465.00	15/10/2009	000000050016	007595	852156	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041947	0000001	356.73	15/10/2009	00000015766X	007595	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038610	0000001	366.00	15/10/2009	000000000489	005580	900263	42.09	1	Conta Corrente	RECEITAS
SEC DE OBRAS PUB. SERV.URBANOS	0038628	0000001	225.00	15/10/2009	000000215554	007595	854275	25.88	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0010332	0000004	845.61	15/10/2009	000000215554	007595	854411	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038709	0000001	800.00	16/10/2009	000000252557	007595	850049	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033146	0000001	465.00	16/10/2009	000000050016	007595	852176	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038717	0000001	1056.00	19/10/2009	000000284858	007595	850038	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038725	0000001	450.00	19/10/2009	000000284858	007595	850105	27.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038733	0000001	650.00	19/10/2009	000000284858	007595	850102	40.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038741	0000001	1527.27	19/10/2009	000000284858	007595	850101	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038750	0000001	1056.00	19/10/2009	000000284858	007595	850037	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038768	0000001	1478.18	19/10/2009	000000284858	007595	850106	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038776	0000001	1140.00	19/10/2009	000000284858	007595	850104	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038784	0000001	1820.00	19/10/2009	000000284858	007595	850039	133.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038792	0000001	1527.27	19/10/2009	000000284858	007595	850107	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038806	0000001	1370.00	19/10/2009	000000284858	007595	850103	84.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038814	0000001	1056.00	19/10/2009	000000284858	007595	850040	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038822	0000001	840.00	19/10/2009	000000161713	007595	850125	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038831	0000001	1478.18	19/10/2009	000000161713	007595	850124	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038849	0000001	1219.63	19/10/2009	000000161713	007595	850128	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038857	0000001	960.00	19/10/2009	000000161713	007595	850126	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038865	0000001	1513.00	19/10/2009	000000161713	007595	850131	93.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038873	0000001	1134.54	19/10/2009	000000161713	007595	850122	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038881	0000001	1500.00	19/10/2009	000000161713	007595	850130	93.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038890	0000001	1200.00	19/10/2009	000000161713	007595	850123	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038903	0000001	800.00	19/10/2009	000000161713	007595	850127	49.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038911	0000001	1015.00	19/10/2009	000000161713	007595	850129	62.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038989	0000001	1000.00	19/10/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039039	0000001	651.68	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039055	0000001	30.78	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039063	0000001	14.33	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039101	0000001	4.62	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039110	0000001	281.15	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039128	0000001	49.23	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039152	0000001	394.56	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036706	0000001	1800.00	19/10/2009	000000284858	007595	850034	669.75	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038415	0000001	1651.00	19/10/2009	000000258180	007595	850102	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038415	0000002	0.50	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038920	0000001	245.70	19/10/2009	000000258180	007595	850112	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038938	0000001	331.20	19/10/2009	000000258180	007595	850113	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038946	0000001	324.00	19/10/2009	000000258180	007595	850114	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038954	0000001	1432.25	19/10/2009	000000258180	007595	850111	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038962	0000001	910.35	19/10/2009	000000258180	007595	850110	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039004	0000001	80.00	19/10/2009	000000284858	007595	850031	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039012	0000001	40.00	19/10/2009	000000284858	007595	850032	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039021	0000001	40.00	19/10/2009	000000284858	007595	850030	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039080	0000001	81.58	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039098	0000001	156.02	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038971	0000001	2500.00	19/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038997	0000001	691.00	19/10/2009	000000580406	007595	850830	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041700	0000001	800.62	19/10/2009	000000284858	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039071	0000001	17.48	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039136	0000001	898.54	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039144	0000001	12.48	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039586	0000001	310.00	19/10/2009	000000284858	007595	850044	35.65	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039594	0000001	677.59	19/10/2009	000000284858	007595	850078	77.93	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039608	0000001	545.00	19/10/2009	000000284858	007595	850079	62.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039616	0000001	598.00	19/10/2009	000000284858	007595	850090	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039624	0000001	598.00	19/10/2009	000000284858	007595	850083	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039632	0000001	598.00	19/10/2009	000000284858	007595	850073	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039641	0000001	598.00	19/10/2009	000000284858	007595	850086	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039659	0000001	630.00	19/10/2009	000000284858	007595	850091	72.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039667	0000001	630.00	19/10/2009	000000284858	007595	850075	72.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039675	0000001	465.00	19/10/2009	000000284858	007595	850049	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039683	0000001	465.00	19/10/2009	000000284858	007595	850088	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039691	0000001	465.00	19/10/2009	000000284858	007595	850087	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039705	0000001	465.00	19/10/2009	000000284858	007595	850082	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039713	0000001	465.00	19/10/2009	000000284858	007595	850095	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039721	0000001	465.00	19/10/2009	000000284858	007595	850081	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039730	0000001	465.00	19/10/2009	000000284858	007595	850097	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039748	0000001	465.00	19/10/2009	000000284858	007595	850093	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039756	0000001	465.00	19/10/2009	000000284858	007595	850050	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039764	0000001	465.00	19/10/2009	000000284858	007595	850047	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039772	0000001	465.00	19/10/2009	000000284858	007595	850092	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039781	0000001	465.00	19/10/2009	000000284858	007595	850052	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039799	0000001	465.00	19/10/2009	000000284858	007595	850045	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039802	0000001	465.00	19/10/2009	000000284858	007595	850072	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039811	0000001	465.00	19/10/2009	000000284858	007595	850076	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039829	0000001	465.00	19/10/2009	000000284858	007595	850065	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039837	0000001	465.00	19/10/2009	000000284858	007595	850066	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039845	0000001	465.00	19/10/2009	000000284858	007595	850063	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039853	0000001	465.00	19/10/2009	000000284858	007595	850041	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039861	0000001	465.00	19/10/2009	000000284858	007595	850085	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039870	0000001	465.00	19/10/2009	000000284858	007595	850036	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039888	0000001	465.00	19/10/2009	000000284858	007595	850064	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039896	0000001	465.00	19/10/2009	000000284858	007595	850080	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039900	0000001	465.00	19/10/2009	000000284858	007595	850042	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039918	0000001	465.00	19/10/2009	000000284858	007595	850071	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039926	0000001	465.00	19/10/2009	000000284858	007595	850069	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039934	0000001	465.00	19/10/2009	000000284858	007595	850070	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039942	0000001	465.00	19/10/2009	000000284858	007595	850046	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039951	0000001	465.00	19/10/2009	000000284858	007595	850084	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039969	0000001	465.00	19/10/2009	000000284858	007595	850094	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039977	0000001	465.00	19/10/2009	000000284858	007595	850068	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039985	0000001	465.00	19/10/2009	000000284858	007595	850096	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039993	0000001	465.00	19/10/2009	000000284858	007595	850061	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040002	0000001	465.00	19/10/2009	000000284858	007595	850077	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040011	0000001	465.00	19/10/2009	000000284858	007595	850035	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040029	0000001	465.00	19/10/2009	000000284858	007595	850062	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040037	0000001	465.00	19/10/2009	000000284858	007595	850067	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040045	0000001	465.00	19/10/2009	000000284858	007595	850089	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040053	0000001	465.00	19/10/2009	000000284858	007595	850051	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040061	0000001	465.00	19/10/2009	000000284858	007595	850074	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040070	0000001	465.00	19/10/2009	000000284858	007595	850098	53.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039047	0000001	13.91	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039233	0000001	245.74	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039420	0000001	1500.00	20/10/2009	000000284858	007595	850111	187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039471	0000001	2000.00	20/10/2009	000000284858	007595	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035904	0000001	465.00	20/10/2009	000000284858	007595	850122	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035807	0000001	465.00	20/10/2009	000000284858	007595	850123	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035840	0000001	465.00	20/10/2009	000000284858	007595	850132	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036072	0000001	465.00	20/10/2009	000000284858	007595	850117	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036081	0000001	545.00	20/10/2009	000000284858	007595	850116	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036145	0000001	545.00	20/10/2009	000000284858	007595	850118	43.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039217	0000001	3893.72	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039225	0000001	130.48	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039250	0000001	59.63	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039276	0000001	22.12	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039284	0000001	40.93	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039373	0000001	1442.13	20/10/2009	000000284858	007595	850113	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036293	0000001	1200.00	20/10/2009	000000284858	007595	850135	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0039411	0000001	1500.00	20/10/2009	000000284858	007595	850109	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041726	0000001	359.98	20/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036455	0000001	465.00	20/10/2009	000000284858	007595	850129	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039161	0000001	178.00	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039179	0000001	300.00	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039187	0000001	98.00	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039195	0000001	5074.05	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039268	0000001	853.72	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0039292	0000001	1845.46	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036307	0000001	465.00	20/10/2009	000000284858	007595	850127	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0000213	0000004	7000.00	20/10/2009	000000284858	007595	850099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039365	0000001	2019.95	20/10/2009	000000284858	007595	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039322	0000001	730.00	20/10/2009	000000580406	007595	850832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039357	0000001	5762.48	20/10/2009	000000580406	007595	850831	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039306	0000001	75.00	20/10/2009	000000227900	007595	850082	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039314	0000001	50.00	20/10/2009	000000215554	007595	854278	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039349	0000001	1328.09	20/10/2009	000000227900	007595	850078	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039454	0000001	100.00	20/10/2009	000000215554	007595	854277	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039462	0000001	150.00	20/10/2009	000000284858	007595	850114	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036404	0000001	465.00	20/10/2009	000000284858	007595	850131	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036285	0000001	465.00	20/10/2009	000000284858	007595	850133	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036358	0000001	465.00	20/10/2009	000000284858	007595	850115	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036366	0000001	465.00	20/10/2009	000000284858	007595	850120	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036196	0000001	465.00	20/10/2009	000000284858	007595	850124	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035998	0000001	465.00	20/10/2009	000000284858	007595	850130	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036013	0000001	465.00	20/10/2009	000000284858	007595	850128	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039209	0000001	1080.78	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039241	0000001	330.49	20/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039331	0000001	544.43	20/10/2009	000000243671	007595	850647	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039381	0000001	6639.45	20/10/2009	000000243671	007595	850646	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039446	0000001	603.00	20/10/2009	000000243671	007595	850648	69.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039489	0000001	500.00	20/10/2009	000000243671	007595	850645	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038113	0000001	429.00	20/10/2009	000000243671	007595	850624	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037796	0000001	280.00	20/10/2009	000000243671	007595	850626	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037800	0000001	265.00	20/10/2009	000000243671	007595	850626	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037818	0000001	399.22	20/10/2009	000000243671	007595	850626	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037826	0000001	1229.69	20/10/2009	000000243671	007595	850626	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042072	0000001	465.00	20/10/2009	000000284858	007595	850134	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041815	0000001	396.00	20/10/2009	000000243671	007595	850625	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042013	0000001	465.00	20/10/2009	000000284858	007595	850121	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035963	0000001	465.00	20/10/2009	000000284858	007595	850125	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035971	0000001	465.00	20/10/2009	000000284858	007595	850126	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031135	0000001	1090.00	21/10/2009	000000284858	007595	850136	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0021679	0000001	1684.00	21/10/2009	000000284858	007595	850137	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039527	0000001	570.00	21/10/2009	000000215503	007595	857882	65.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039543	0000001	225.00	21/10/2009	000000215503	007595	857881	25.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0039560	0000001	225.00	21/10/2009	000000215554	007595	854280	25.88	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035777	0000001	465.00	21/10/2009	00000027402X	007595	850080	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035785	0000001	465.00	21/10/2009	00000027402X	007595	850090	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035793	0000001	465.00	21/10/2009	00000027402X	007595	850088	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039497	0000001	400.50	21/10/2009	000000258180	007595	850116	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039501	0000001	618.42	21/10/2009	000000258180	007595	850115	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039551	0000001	50.00	21/10/2009	000000215554	007595	854279	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0039578	0000001	50.00	21/10/2009	000000215554	007595	854281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032298	0000001	75.00	21/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025925	0000001	300.00	21/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027456	0000001	330.00	21/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0037656	0000001	1.00	21/10/2009	000000061875	007595	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC DE FINANCAS	0041581	0000001	47.57	21/10/2009	000000061875	007595	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC DE FINANCAS	0041611	0000001	1.08	21/10/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0039519	0000001	2500.00	21/10/2009	000000061875	007595	850243	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC DE OBRAS PUB. SERV.URBANOS	0039535	0000001	90.00	21/10/2009	000000215554	007595	854282	10.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035475	0000001	1400.00	21/10/2009	000000284858	007595	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029114	0000001	255.00	21/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040096	0000001	3070.00	22/10/2009	000000252557	007595	850050	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040100	0000001	340.00	23/10/2009	000000215503	007595	857943	39.10	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040118	0000001	50.00	23/10/2009	000000000489	005580	900266	0.00	1	Conta Corrente	RECEITAS
SEC.DE ASSISTENCIA SOCIAL	0040126	0000001	107.50	23/10/2009	000000241172	007595	850274	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040134	0000001	162.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040142	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040151	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040169	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040177	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040185	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040193	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040207	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040215	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040223	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040231	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040240	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040258	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040266	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040274	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040282	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040291	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040304	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040312	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040321	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040339	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040347	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040355	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040363	0000001	97.50	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040380	0000001	210.00	26/10/2009	000000241172	007595	850272	24.15	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040398	0000001	320.00	26/10/2009	000000241172	007595	850273	36.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040401	0000001	589.00	26/10/2009	000000287997	007595	850002	0.00	1	Conta Corrente	PRO JOVEM
SEC.DE ASSISTENCIA SOCIAL	0037702	0000001	729.90	26/10/2009	000000287997	007595	850003	0.00	1	Conta Corrente	PRO JOVEM
SEC.DE ASSISTENCIA SOCIAL	0041874	0000001	570.00	26/10/2009	000000287997	007595	850004	65.55	1	Conta Corrente	PRO JOVEM
SEC DE EDUCACAO E CULTURA	0040371	0000001	312.50	26/10/2009	00000015766X	007595	850283	24.96	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040495	0000001	644.24	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040525	0000001	36.28	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040533	0000001	36.28	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040568	0000001	36.28	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040576	0000001	36.28	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040592	0000001	529.57	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0038695	0000001	170.00	27/10/2009	000000215503	007595	857879	19.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041530	0000001	11202.63	27/10/2009	000000243671	007595	850627	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041548	0000001	1496.86	27/10/2009	000000113298	007595	850212	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041556	0000001	3939.56	27/10/2009	000000113298	007595	850212	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040541	0000001	36.28	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040550	0000001	85.00	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040410	0000001	100.00	27/10/2009	000000215554	007595	854284	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040428	0000001	530.10	27/10/2009	000000258180	007595	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040606	0000001	36.28	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040479	0000001	11661.94	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040487	0000001	225.07	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040517	0000001	36.28	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040584	0000001	1278.38	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040509	0000001	109.10	27/10/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041734	0000001	64.47	28/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040622	0000001	450.00	28/10/2009	00000027402X	007595	850091	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041955	0000001	389.00	28/10/2009	000000252557	007595	850051	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041963	0000001	611.00	28/10/2009	000000252557	007595	850051	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040657	0000001	100.00	29/10/2009	000000215503	007595	857944	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041742	0000001	351.33	29/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037958	0000001	1500.00	29/10/2009	000000215503	007595	858063	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041904	0000001	650.00	30/10/2009	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041017	0000001	1534.50	30/10/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041289	0000001	465.00	30/10/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040878	0000001	2507.36	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040886	0000001	1280.67	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040894	0000001	200.04	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040932	0000001	1723.40	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040941	0000001	1937.27	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041009	0000001	545.00	30/10/2009	000000000462	005580	000000	102.49	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036501	0000003	545.00	30/10/2009	000000000462	005580	000000	102.49	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036510	0000001	1534.50	30/10/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032484	0000001	545.00	30/10/2009	000000284858	007595	850027	144.08	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032484	0000002	1800.00	30/10/2009	000000284858	007595	850100	199.74	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0032484	0000003	1090.00	30/10/2009	000000000000	000000	000000	146.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040908	0000001	1769.48	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040924	0000001	97.14	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040959	0000001	4000.00	30/10/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036480	0000001	511.50	30/10/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036731	0000001	1800.00	30/10/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040983	0000001	511.50	30/10/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041238	0000001	1800.00	30/10/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032450	0000001	8000.00	30/10/2009	000000284858	007595	850028	4863.85	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0036498	0000001	1800.00	30/10/2009	000000000000	000000	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0036820	0000001	1570.00	30/10/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0040991	0000001	1800.00	30/10/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0041301	0000001	1570.00	30/10/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
SEC DE FINANCAS	0041751	0000001	815.68	30/10/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041653	0000001	8.00	30/10/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041670	0000001	5.50	30/10/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041696	0000001	4.04	30/10/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041858	0000001	1.45	30/10/2009	000000223611	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041912	0000001	358.02	30/10/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041921	0000001	248.74	30/10/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041483	0000001	45.00	30/10/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041491	0000001	1.00	30/10/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041564	0000001	1.09	30/10/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041025	0000001	2890.00	30/10/2009	000000000462	005580	000000	746.64	1	Conta Corrente	NULL
SEC DE FINANCAS	0041033	0000001	1273.00	30/10/2009	000000000462	005580	000000	266.84	1	Conta Corrente	NULL
SEC DE FINANCAS	0036528	0000003	545.00	30/10/2009	000000000462	005580	000000	43.60	1	Conta Corrente	NULL
SEC DE FINANCAS	0036536	0000001	1023.00	30/10/2009	000000000462	005580	000000	246.84	1	Conta Corrente	NULL
SEC DE FINANCAS	0032506	0000001	3435.00	30/10/2009	000000000000	000000	000000	790.24	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040797	0000001	647.15	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040801	0000001	27.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040819	0000001	13.99	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0040975	0000001	80.00	30/10/2009	000000215503	007595	857908	6.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041041	0000001	4252.00	30/10/2009	000000000462	005580	000000	581.08	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041050	0000001	1023.00	30/10/2009	000000000462	005580	000000	218.32	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041068	0000001	726.00	30/10/2009	000000000462	005580	000000	58.08	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041076	0000001	2325.00	30/10/2009	000000000462	005580	000000	504.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041084	0000001	697.50	30/10/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041092	0000001	604.50	30/10/2009	000000000462	005580	000000	184.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0041254	0000001	6045.00	30/10/2009	000000000462	005580	000000	594.23	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036757	0000007	6045.00	30/10/2009	000000000462	005580	000000	593.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036544	0000001	3980.00	30/10/2009	000000000462	005580	000000	537.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036552	0000001	1210.55	30/10/2009	000000000462	005580	000000	233.32	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036561	0000001	1023.00	30/10/2009	000000000462	005580	000000	81.84	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036579	0000001	2325.00	30/10/2009	000000000462	005580	000000	504.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036587	0000001	697.50	30/10/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036595	0000001	604.50	30/10/2009	000000000462	005580	000000	184.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040746	0000001	465.00	30/10/2009	000000310905	007595	850006	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0040754	0000001	465.00	30/10/2009	000000310905	007595	850007	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041106	0000001	3050.00	30/10/2009	000000000462	005580	000000	298.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041114	0000001	4983.50	30/10/2009	000000000462	005580	000000	736.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041262	0000001	1206.00	30/10/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041271	0000001	6810.00	30/10/2009	000000000462	005580	000000	1014.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036781	0000001	1206.00	30/10/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036901	0000001	1674.00	30/10/2009	000000000462	005580	000000	133.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036617	0000001	4693.65	30/10/2009	000000000462	005580	000000	713.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000008	7016.18	30/10/2009	000000000462	005580	000000	1063.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032581	0000001	1800.00	30/10/2009	000000284858	007595	850033	198.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032581	0000002	1090.00	30/10/2009	000000000000	000000	000000	188.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041629	0000001	8.00	30/10/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0041882	0000001	2730.00	30/10/2009	000000000462	005580	000000	272.40	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040835	0000001	128.23	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040843	0000001	62.10	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040916	0000001	264.95	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040967	0000001	97.50	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041246	0000001	2400.00	30/10/2009	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041343	0000001	2325.00	30/10/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041360	0000001	3435.00	30/10/2009	000000000462	005580	000000	458.16	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0041378	0000001	2625.00	30/10/2009	000000000462	005580	000000	222.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036749	0000001	2400.00	30/10/2009	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036862	0000001	2325.00	30/10/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036889	0000001	3435.00	30/10/2009	000000000462	005580	000000	458.16	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036897	0000001	2625.00	30/10/2009	000000000462	005580	000000	222.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036838	0000001	12000.00	30/10/2009	000000000462	005580	000000	2229.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036846	0000001	10416.00	30/10/2009	000000000462	005580	000000	1071.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036854	0000001	1674.00	30/10/2009	000000000462	005580	000000	236.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036871	0000001	22500.00	30/10/2009	000000000462	005580	000000	3984.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041572	0000001	16.00	30/10/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041939	0000001	1674.00	30/10/2009	000000000462	005580	000000	133.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041319	0000001	12000.00	30/10/2009	000000000462	005580	000000	2110.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041327	0000001	10416.00	30/10/2009	000000000462	005580	000000	1071.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041335	0000001	1674.00	30/10/2009	000000000462	005580	000000	236.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041351	0000001	22500.00	30/10/2009	000000000462	005580	000000	3984.37	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041840	0000001	8.00	30/10/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042005	0000001	465.00	30/10/2009	000000284858	007595	850119	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036714	0000003	930.00	30/10/2009	000000000462	005580	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036722	0000001	4390.20	30/10/2009	000000000462	005580	000000	456.84	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036811	0000001	5324.00	30/10/2009	000000000462	005580	000000	624.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036706	0000002	2725.00	30/10/2009	000000000462	005580	000000	319.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036625	0000001	8866.50	30/10/2009	000000000462	005580	000000	1440.22	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036633	0000001	18661.14	30/10/2009	000000000462	005580	000000	5166.70	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036692	0000004	4920.00	30/10/2009	000000000462	005580	000000	628.82	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036650	0000001	16690.35	30/10/2009	000000000462	005580	000000	3282.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036668	0000001	4912.50	30/10/2009	000000000462	005580	000000	570.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036676	0000001	26991.00	30/10/2009	000000000462	005580	000000	2399.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036684	0000001	1023.00	30/10/2009	000000000462	005580	000000	372.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041211	0000001	930.00	30/10/2009	000000000462	005580	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041220	0000001	4855.20	30/10/2009	000000000462	005580	000000	494.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041297	0000001	5324.00	30/10/2009	000000000462	005580	000000	572.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040771	0000001	262.97	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040789	0000001	163.24	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040827	0000001	4.02	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040851	0000001	224.42	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040860	0000001	11.62	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041122	0000001	12765.38	30/10/2009	000000000462	005580	000000	1938.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041131	0000001	20419.55	30/10/2009	000000000462	005580	000000	5567.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041149	0000001	10095.00	30/10/2009	000000000462	005580	000000	1044.18	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041157	0000001	25752.53	30/10/2009	000000000462	005580	000000	3941.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041165	0000001	4654.50	30/10/2009	000000000462	005580	000000	550.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041173	0000001	27191.00	30/10/2009	000000000462	005580	000000	2415.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041181	0000001	1023.00	30/10/2009	000000000462	005580	000000	372.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041190	0000001	3750.00	30/10/2009	000000000462	005580	000000	477.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041203	0000001	2725.00	30/10/2009	000000000462	005580	000000	319.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032689	0000001	1800.00	30/10/2009	000000050016	007595	852159	669.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032689	0000002	2180.00	30/10/2009	000000000000	000000	000000	174.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0041203	0000002	1800.00	03/11/2009	000000090549	007595	000000	669.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032450	0000002	4000.00	03/11/2009	000000000000	000000	000000	528.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040959	0000002	8000.00	03/11/2009	000000090549	007595	000000	4863.82	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041009	0000002	545.00	03/11/2009	000000090549	007595	000000	144.08	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0041009	0000003	1800.00	03/11/2009	000000090549	007595	000000	372.36	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040738	0000001	18500.00	04/11/2009	000000310905	007595	850056	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC. DE ADM E PLANEJAMENTO	0033529	0000001	1500.00	04/11/2009	000000310905	007595	850037	52.50	1	Conta Corrente	RECEITAS - CONCURSO
SEC. DE ADM E PLANEJAMENTO	0032131	0000001	183.60	04/11/2009	000000284858	007595	850139	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023337	0000001	216.35	04/11/2009	000000284858	007595	850138	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0015369	0000001	275.00	04/11/2009	000000284858	007595	850140	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0042692	0000001	0.13	04/11/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034762	0000001	410.00	04/11/2009	000000310905	007595	850015	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SECRETARIA DE SAUDE	0031178	0000001	1556.00	04/11/2009	000000310905	007595	850058	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0032522	0000002	465.00	04/11/2009	000000000462	005580	900005	98.43	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0031003	0000001	718.60	04/11/2009	000000310905	007595	850057	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036161	0000001	1400.00	04/11/2009	000000310905	007595	850013	126.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0032140	0000001	326.34	04/11/2009	00000015766X	007595	850288	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034410	0000002	50.00	04/11/2009	00000015766X	007595	850289	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022748	0000001	263.20	04/11/2009	00000015766X	007595	850286	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0023426	0000001	318.50	04/11/2009	00000015766X	007595	850284	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027499	0000001	325.00	04/11/2009	00000015766X	007595	850287	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0016918	0000001	320.00	04/11/2009	00000015766X	007595	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042111	0000001	164.84	04/11/2009	000000069256	007595	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042129	0000001	164.84	04/11/2009	000000069256	007595	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042137	0000001	164.84	04/11/2009	000000069256	007595	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042145	0000001	164.84	04/11/2009	000000069256	007595	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042153	0000001	164.84	04/11/2009	000000069256	007595	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042161	0000001	164.84	04/11/2009	000000069256	007595	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042170	0000001	164.84	04/11/2009	000000069256	007595	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0042188	0000001	164.84	04/11/2009	000000069256	007595	850100	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042196	0000001	89.00	04/11/2009	000002831457	007595	850085	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042200	0000001	300.00	04/11/2009	000000310905	007595	850014	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0042714	0000001	758.45	04/11/2009	00000027402X	007595	850092	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042722	0000001	858.22	04/11/2009	00000027402X	007595	850094	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042731	0000001	1466.20	05/11/2009	000000258180	007595	850121	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042854	0000001	188.50	05/11/2009	000000227900	007595	850080	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042871	0000001	100.00	05/11/2009	000000000489	005580	900267	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042889	0000001	140.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0017884	0000001	1649.60	05/11/2009	000000284858	007595	850141	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042862	0000001	76.00	05/11/2009	000000215554	007595	854283	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043109	0000001	465.00	06/11/2009	000000310905	007595	850060	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE FINANCAS	0041505	0000001	100.00	06/11/2009	00000015766X	007595	850290	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041513	0000001	100.00	06/11/2009	00000015766X	007595	850290	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0041521	0000001	100.00	06/11/2009	00000015766X	007595	850290	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045993	0000001	1054.31	06/11/2009	000000310905	007595	850019	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE FINANCAS	0046001	0000001	1054.31	06/11/2009	000000310905	007595	850020	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0043095	0000001	120.25	06/11/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043117	0000001	60.00	06/11/2009	000000215554	007595	854285	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043133	0000001	120.00	06/11/2009	000000000489	005580	900269	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042773	0000001	401.10	06/11/2009	000000258180	007595	850129	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042781	0000001	1848.44	06/11/2009	000000258180	007595	850128	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042790	0000001	2364.50	06/11/2009	000000258180	007595	850127	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042803	0000001	375.00	06/11/2009	000000258180	007595	850126	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042811	0000001	740.70	06/11/2009	000000258180	007595	850125	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042820	0000001	536.70	06/11/2009	000000258180	007595	850124	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042838	0000001	504.00	06/11/2009	000000258180	007595	850123	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042846	0000001	2182.56	06/11/2009	000000258180	007595	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035467	0000001	120.00	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032352	0000001	991.43	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034011	0000001	49.88	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034754	0000001	180.00	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034771	0000001	665.76	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029068	0000001	351.64	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032212	0000001	415.92	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025658	0000001	72.88	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022845	0000001	445.00	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022772	0000001	49.00	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022900	0000001	170.00	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022730	0000001	60.00	06/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043087	0000001	340.00	06/11/2009	000000215503	007595	857947	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043125	0000001	809.00	06/11/2009	000000310905	007595	850059	93.04	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0043141	0000001	72.00	06/11/2009	000000000489	005580	900268	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043265	0000001	4000.00	09/11/2009	000000310905	007595	850061	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0043273	0000001	2000.00	09/11/2009	00000015766X	007595	850291	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043150	0000001	70.00	09/11/2009	000000215503	007595	857948	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043184	0000001	70.00	09/11/2009	000000215503	007595	857949	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043192	0000001	100.00	09/11/2009	000010013730	001187	572840	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043206	0000001	1166.40	09/11/2009	000000258180	007595	850131	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043214	0000001	1153.80	09/11/2009	000000258180	007595	850132	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043222	0000001	940.50	09/11/2009	000000258180	007595	850133	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043231	0000001	1874.70	09/11/2009	000000258180	007595	850134	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043249	0000001	725.00	09/11/2009	000000258180	007595	850135	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043257	0000001	99.00	09/11/2009	000000258180	007595	850130	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043966	0000001	1200.00	09/11/2009	000000227900	007595	850086	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043176	0000001	2300.00	09/11/2009	000000061875	007595	850244	373.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043516	0000001	520.00	10/11/2009	000000215503	007595	857952	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036463	0000001	465.00	10/11/2009	000000310905	007595	850022	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0037672	0000001	1600.00	10/11/2009	000000310905	007595	850026	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0037851	0000001	1081.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032263	0000001	160.00	10/11/2009	000000215503	007595	857958	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0036153	0000001	200.00	10/11/2009	000000310905	007595	850033	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0036188	0000001	800.00	10/11/2009	000000310905	007595	850035	64.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0036277	0000001	465.00	10/11/2009	000000310905	007595	850055	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0036102	0000001	465.00	10/11/2009	000000310905	007595	850034	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0036129	0000001	465.00	10/11/2009	000000310905	007595	850008	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0036137	0000001	1500.00	10/11/2009	000000310905	007595	850050	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0042102	0000001	1600.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042218	0000001	465.00	10/11/2009	000000215554	007595	854414	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042226	0000001	465.00	10/11/2009	000000215554	007595	854413	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042234	0000001	465.00	10/11/2009	000000215554	007595	854412	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042242	0000001	465.00	10/11/2009	000000215554	007595	854417	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042251	0000001	465.00	10/11/2009	000000215554	007595	854415	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042269	0000001	465.00	10/11/2009	000000215554	007595	854416	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042277	0000001	465.00	10/11/2009	000000215554	007595	854419	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042285	0000001	465.00	10/11/2009	000000215554	007595	854420	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042293	0000001	465.00	10/11/2009	000000215554	007595	854418	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042307	0000001	465.00	10/11/2009	000000215554	007595	854424	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042315	0000001	465.00	10/11/2009	000000215554	007595	854422	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042323	0000001	465.00	10/11/2009	000000215554	007595	854421	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042331	0000001	465.00	10/11/2009	000000215554	007595	854425	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042340	0000001	465.00	10/11/2009	000000215554	007595	854426	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042358	0000001	465.00	10/11/2009	000000215554	007595	854427	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042366	0000001	465.00	10/11/2009	000000215554	007595	854430	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042374	0000001	465.00	10/11/2009	000000215554	007595	854428	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042382	0000001	465.00	10/11/2009	000000215554	007595	854429	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042391	0000001	465.00	10/11/2009	000000215554	007595	854291	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042404	0000001	465.00	10/11/2009	000000215554	007595	854293	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042412	0000001	465.00	10/11/2009	000000215554	007595	854292	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042421	0000001	465.00	10/11/2009	000000215554	007595	854295	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042439	0000001	465.00	10/11/2009	000000215554	007595	854296	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042447	0000001	465.00	10/11/2009	000000215554	007595	854294	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042455	0000001	465.00	10/11/2009	000000215554	007595	854298	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042463	0000001	465.00	10/11/2009	000000215554	007595	854299	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042471	0000001	465.00	10/11/2009	000000215554	007595	854297	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042480	0000001	465.00	10/11/2009	000000215554	007595	854300	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042498	0000001	465.00	10/11/2009	000000215554	007595	854302	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042501	0000001	465.00	10/11/2009	000000215554	007595	854301	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042510	0000001	465.00	10/11/2009	000000215554	007595	854304	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042528	0000001	465.00	10/11/2009	000000215554	007595	854305	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042536	0000001	465.00	10/11/2009	000000215554	007595	854303	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042544	0000001	465.00	10/11/2009	000000215554	007595	854307	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042552	0000001	465.00	10/11/2009	000000215554	007595	854306	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042561	0000001	598.00	10/11/2009	000000215554	007595	854310	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042579	0000001	598.00	10/11/2009	000000215554	007595	854351	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042587	0000001	598.00	10/11/2009	000000215554	007595	854309	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042595	0000001	698.12	10/11/2009	000000215554	007595	854353	80.28	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042609	0000001	598.00	10/11/2009	000000215554	007595	854352	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042617	0000001	465.00	10/11/2009	000000215554	007595	854354	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042625	0000001	465.00	10/11/2009	000000215554	007595	854357	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042633	0000001	465.00	10/11/2009	000000215554	007595	854355	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042641	0000001	465.00	10/11/2009	000000215554	007595	854356	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042650	0000001	465.00	10/11/2009	000000215554	007595	854359	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042668	0000001	545.00	10/11/2009	000000215554	007595	854358	62.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042676	0000001	630.00	10/11/2009	000000215554	007595	854361	72.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042684	0000001	630.00	10/11/2009	000000215554	007595	854360	72.45	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042943	0000001	200.00	10/11/2009	000000215503	007595	858072	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0042960	0000001	1200.00	10/11/2009	000000215503	007595	858082	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043061	0000001	1500.00	10/11/2009	000000215503	007595	857969	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043168	0000001	1729.70	10/11/2009	000000215503	007595	857953	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022471	0000001	436.18	10/11/2009	000000050016	007595	852218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035475	0000002	1110.00	10/11/2009	000000215503	007595	857960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035599	0000001	116.00	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037613	0000001	116.00	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037893	0000001	1425.00	10/11/2009	000000580414	007595	852374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037907	0000001	990.00	10/11/2009	000000580414	007595	852373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035408	0000001	60.91	10/11/2009	000000580414	007595	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035424	0000001	118.00	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035432	0000001	119.00	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035441	0000001	3943.00	10/11/2009	000000580414	007595	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035459	0000001	1057.00	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035858	0000001	150.00	10/11/2009	000000310905	007595	850002	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SECRETARIA DE SAUDE	0035866	0000001	1000.00	10/11/2009	000000310905	007595	850003	90.00	1	Conta Corrente	RECEITAS - CONCURSO
SECRETARIA DE SAUDE	0035874	0000001	465.00	10/11/2009	000000310905	007595	850004	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SECRETARIA DE SAUDE	0035882	0000001	700.00	10/11/2009	000000310905	007595	850005	56.00	1	Conta Corrente	RECEITAS - CONCURSO
SECRETARIA DE SAUDE	0043010	0000001	150.00	10/11/2009	000000580414	007595	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043028	0000001	75.00	10/11/2009	000000580414	007595	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043036	0000001	465.00	10/11/2009	000000580414	007595	852370	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045837	0000001	1169.71	10/11/2009	000000215503	007595	857950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045829	0000001	5548.98	10/11/2009	000000580414	007595	852359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032361	0000001	141.56	10/11/2009	000000580414	007595	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032115	0000001	1025.60	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031291	0000001	100.00	10/11/2009	000000580414	007595	852372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031798	0000001	70.78	10/11/2009	000000580414	007595	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031143	0000001	650.00	10/11/2009	000000580414	007595	852375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031151	0000001	211.34	10/11/2009	000000580414	007595	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030643	0000001	150.00	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030708	0000002	265.00	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030716	0000001	530.00	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029351	0000001	70.78	10/11/2009	000000580414	007595	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029386	0000001	59.20	10/11/2009	000000580414	007595	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015156	0000004	758.00	10/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045969	0000001	4385.34	10/11/2009	000000215503	007595	857950	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0040762	0000001	3000.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0043303	0000001	2661.74	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0036447	0000001	3000.00	10/11/2009	000000310905	007595	850021	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC. DE ADM E PLANEJAMENTO	0042081	0000001	1750.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042978	0000001	200.00	10/11/2009	000000215503	007595	858076	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0042994	0000001	1500.00	10/11/2009	000000215503	007595	858068	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043079	0000001	1500.00	10/11/2009	000000215503	007595	858075	52.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043311	0000001	400.00	10/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043320	0000001	444.00	10/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043338	0000001	520.00	10/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045721	0000001	660.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043354	0000001	300.00	10/11/2009	000000215503	007595	857978	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043362	0000001	300.00	10/11/2009	000000215503	007595	857977	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043371	0000001	300.00	10/11/2009	000000215503	007595	857979	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043389	0000001	300.00	10/11/2009	000000215503	007595	857980	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043397	0000001	300.00	10/11/2009	000000215503	007595	857981	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043401	0000001	300.00	10/11/2009	000000215503	007595	857983	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043443	0000001	37.69	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043486	0000001	400.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043494	0000001	1200.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0036064	0000001	1240.00	10/11/2009	000000310905	007595	850016	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC. DE ADM E PLANEJAMENTO	0036170	0000001	500.00	10/11/2009	000000310905	007595	850031	40.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC. DE ADM E PLANEJAMENTO	0036242	0000001	1500.00	10/11/2009	000000310905	007595	850029	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC. DE ADM E PLANEJAMENTO	0036323	0000001	600.00	10/11/2009	000000310905	007595	850052	48.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC. DE ADM E PLANEJAMENTO	0036340	0000001	1500.00	10/11/2009	000000310905	007595	850038	52.50	1	Conta Corrente	RECEITAS - CONCURSO
SEC. DE ADM E PLANEJAMENTO	0040720	0000001	1240.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038164	0000002	1000.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035700	0000001	200.00	10/11/2009	000000310905	007595	850039	16.00	1	Conta Corrente	RECEITAS - CONCURSO
GABINETE DO PREFEITO	0043419	0000001	81.68	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043427	0000001	25.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043524	0000001	560.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043532	0000001	180.00	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043541	0000001	1176.33	10/11/2009	000000215503	007595	857975	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043559	0000001	1200.00	10/11/2009	000000215503	007595	857976	150.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042986	0000001	250.00	10/11/2009	000000215503	007595	858067	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043001	0000001	250.00	10/11/2009	000000215503	007595	858065	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043435	0000001	21.19	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043451	0000001	66.52	10/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040444	0000001	72.00	10/11/2009	000000227900	007595	850079	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0036331	0000001	465.00	10/11/2009	000000310905	007595	850010	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0036374	0000001	465.00	10/11/2009	000000310905	007595	850030	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0036099	0000001	250.00	10/11/2009	000000310905	007595	850023	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0036200	0000001	465.00	10/11/2009	000000310905	007595	850032	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0036218	0000001	465.00	10/11/2009	000000310905	007595	850054	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0036234	0000001	550.00	10/11/2009	000000310905	007595	850024	44.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0036251	0000001	250.00	10/11/2009	000000310905	007595	850027	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0036269	0000001	465.00	10/11/2009	000000310905	007595	850011	37.20	1	Conta Corrente	RECEITAS - CONCURSO
FUNDO MUNICIPAL DE SAéDE	0045764	0000001	6925.21	10/11/2009	000000580406	007595	850833	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0022853	0000001	130.00	10/11/2009	000000215503	007595	857956	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0021334	0000003	1320.00	10/11/2009	000000215503	007595	857973	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035602	0000001	18.00	10/11/2009	000000215503	007595	857956	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035611	0000001	52.00	10/11/2009	000000215503	007595	857956	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0035637	0000001	116.00	10/11/2009	000000215503	007595	857956	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0031267	0000001	313.00	10/11/2009	000000215503	007595	857956	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042706	0000001	465.00	10/11/2009	000000050016	007595	852217	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042897	0000001	250.00	10/11/2009	000000215503	007595	857971	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042901	0000001	250.00	10/11/2009	000000215503	007595	857968	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042919	0000001	250.00	10/11/2009	000000215503	007595	857966	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042927	0000001	350.00	10/11/2009	000000215503	007595	858079	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042935	0000001	200.00	10/11/2009	000000215503	007595	858077	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042951	0000001	200.00	10/11/2009	000000215503	007595	857970	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043044	0000001	1000.00	10/11/2009	000000050016	007595	852205	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043052	0000001	250.00	10/11/2009	000000050016	007595	852206	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045659	0000001	16796.74	10/11/2009	000000243671	007595	850653	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045667	0000001	7042.26	10/11/2009	000000050016	007595	852219	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0036226	0000001	250.00	10/11/2009	000000310905	007595	850051	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036315	0000001	200.00	10/11/2009	000000310905	007595	850040	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036412	0000001	200.00	10/11/2009	000000310905	007595	850049	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036439	0000001	250.00	10/11/2009	000000310905	007595	850047	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036021	0000001	465.00	10/11/2009	000000310905	007595	850043	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036030	0000001	350.00	10/11/2009	000000310905	007595	850009	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036048	0000001	465.00	10/11/2009	000000310905	007595	850046	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036056	0000001	465.00	10/11/2009	000000310905	007595	850045	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036111	0000001	250.00	10/11/2009	000000310905	007595	850053	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0036005	0000001	250.00	10/11/2009	000000310905	007595	850042	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0035394	0000001	106.00	10/11/2009	000000050016	007595	852218	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035076	0000001	250.75	10/11/2009	000000050016	007595	852214	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043508	0000001	450.00	10/11/2009	000000050016	007595	852213	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025836	0000001	1353.00	10/11/2009	000000050016	007595	852216	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035980	0000001	1000.00	10/11/2009	000000215503	007595	850041	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032093	0000001	295.00	10/11/2009	000000050016	007595	852214	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031275	0000001	460.00	10/11/2009	000000050016	007595	852218	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0031283	0000001	1271.51	10/11/2009	000000050016	007595	852218	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032034	0000001	250.00	10/11/2009	000000050016	007595	852218	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032051	0000001	66.40	10/11/2009	000000050016	007595	852218	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0032069	0000001	20.00	10/11/2009	000000050016	007595	852218	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0029378	0000001	1442.00	10/11/2009	000000050016	007595	852216	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043664	0000001	6477.18	11/11/2009	000000050016	007595	852220	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043672	0000001	544.31	11/11/2009	000000243671	007595	850654	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043567	0000001	470.00	11/11/2009	000000258180	007595	850138	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043583	0000001	1200.00	11/11/2009	00000027402X	007595	850096	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043605	0000001	320.00	11/11/2009	00000027402X	007595	850095	36.80	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043613	0000001	1280.00	11/11/2009	000000215503	007595	857962	160.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043630	0000001	2520.00	11/11/2009	000000215503	007595	857961	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043699	0000001	1225.59	11/11/2009	000000227900	007595	850087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043702	0000001	2595.69	11/11/2009	000000215503	007595	857954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026999	0000001	118.05	11/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043575	0000001	6000.00	11/11/2009	000000215503	007595	857982	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043591	0000001	1785.89	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0043621	0000001	283.59	11/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043648	0000001	520.00	11/11/2009	000000580414	007595	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043681	0000001	6302.76	11/11/2009	000000580414	007595	852378	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034908	0000001	1250.00	11/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0033987	0000001	639.00	11/11/2009	000000215503	007595	857959	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043711	0000001	1595.68	11/11/2009	000000215503	007595	857955	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043745	0000001	400.00	12/11/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043729	0000001	5000.00	12/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019674	0000002	2857.32	12/11/2009	000000215503	007595	857957	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043761	0000001	2000.00	13/11/2009	000000215503	007595	857998	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043834	0000001	3000.00	13/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043974	0000001	450.00	13/11/2009	000000243671	007595	850628	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044008	0000001	225.00	13/11/2009	00000015766X	007595	850292	25.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044032	0000001	1650.00	13/11/2009	000000243671	007595	850630	239.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044041	0000001	800.00	13/11/2009	000000000000	000000	000000	92.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043770	0000001	250.00	13/11/2009	000000215503	007595	857989	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043788	0000001	100.00	13/11/2009	000000215503	007595	857990	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043796	0000001	150.00	13/11/2009	000000215503	007595	857995	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043800	0000001	105.00	13/11/2009	000000258180	007595	850136	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043818	0000001	1188.00	13/11/2009	000000258180	007595	850137	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043842	0000001	100.00	13/11/2009	000000215503	007595	857986	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043851	0000001	70.00	13/11/2009	000000215503	007595	857992	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043869	0000001	50.00	13/11/2009	000000215503	007595	857991	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043877	0000001	50.00	13/11/2009	000000215503	007595	857993	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043885	0000001	50.00	13/11/2009	000000215503	007595	857984	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043893	0000001	140.00	13/11/2009	000000215503	007595	857985	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043907	0000001	70.00	13/11/2009	000000215503	007595	857987	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043915	0000001	210.00	13/11/2009	000000215554	007595	854362	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043923	0000001	50.00	13/11/2009	000000215503	007595	857996	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043931	0000001	100.00	13/11/2009	000000215503	007595	857997	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043940	0000001	100.00	13/11/2009	000000215503	007595	857988	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0043958	0000001	50.00	13/11/2009	000000215503	007595	857994	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043982	0000001	1800.00	13/11/2009	000000310905	007595	850062	268.84	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0044016	0000001	270.00	13/11/2009	000000215503	007595	857999	31.05	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044024	0000001	300.00	13/11/2009	000000215503	007595	858000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043826	0000001	2000.00	13/11/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0043991	0000001	400.00	13/11/2009	000000580414	007595	852380	46.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044091	0000001	64.12	16/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044083	0000001	100.00	16/11/2009	000000215554	007595	854364	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044105	0000001	360.00	16/11/2009	000000215503	007595	858004	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044113	0000001	50.00	16/11/2009	000000215554	007595	854286	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044121	0000001	50.00	16/11/2009	000000215554	007595	854287	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044130	0000001	70.00	16/11/2009	000000215554	007595	854288	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044059	0000001	617.00	16/11/2009	000000276782	007595	850041	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044067	0000001	400.00	16/11/2009	000000284858	007595	850143	46.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044075	0000001	340.00	16/11/2009	000000215503	007595	858003	39.10	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037885	0000001	1487.00	16/11/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045918	0000001	300.00	16/11/2009	000000243671	007595	850631	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044148	0000001	241.70	17/11/2009	000000310905	007595	850063	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0044156	0000001	758.30	17/11/2009	000000310905	007595	850063	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE EDUCACAO E CULTURA	0044164	0000001	398.30	17/11/2009	000000243671	007595	850632	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044172	0000001	2053.02	17/11/2009	000000243671	007595	850632	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044181	0000001	1548.68	17/11/2009	000000243671	007595	850632	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044229	0000001	3000.00	17/11/2009	000000276782	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044245	0000001	240.23	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044253	0000001	240.52	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044261	0000001	267.49	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044270	0000001	3.63	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044288	0000001	58.61	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044296	0000001	14.21	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044351	0000001	19.33	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033138	0000001	1000.00	17/11/2009	000000310905	007595	850041	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0044199	0000001	866.00	17/11/2009	000000258180	007595	850140	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044202	0000001	375.76	17/11/2009	000000258180	007595	850139	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044237	0000001	90.00	17/11/2009	000000310905	007595	850064	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0044334	0000001	58.67	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044342	0000001	107.38	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040436	0000001	29.88	17/11/2009	000000227900	007595	850084	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044211	0000001	218.55	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044385	0000001	696.00	17/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043346	0000001	300.00	17/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044300	0000001	12.67	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044318	0000001	10.65	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044326	0000001	178.91	17/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044393	0000001	11714.86	17/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032522	0000001	465.00	17/11/2009	000000000462	005580	900007	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044415	0000001	160.00	18/11/2009	000000310905	007595	850065	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC.DE ASSISTENCIA SOCIAL	0044407	0000001	489.45	18/11/2009	00000027402X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044431	0000001	51.58	18/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044431	0000002	55.21	18/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044431	0000003	48.91	18/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044458	0000001	340.00	19/11/2009	000000215503	007595	858006	39.10	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044466	0000001	300.00	19/11/2009	000000215554	007595	854289	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044440	0000001	174.27	19/11/2009	000000215503	007595	858005	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045799	0000001	338.57	20/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044555	0000001	60.40	20/11/2009	000000000489	005580	900274	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044580	0000001	60.64	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044687	0000001	1008.57	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044725	0000001	98.00	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044733	0000001	5297.40	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044806	0000001	732.68	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044831	0000001	535.07	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044571	0000001	237.25	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044601	0000001	517.39	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044610	0000001	395.59	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044628	0000001	36.28	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044741	0000001	3526.84	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044784	0000001	42.27	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044814	0000001	1189.19	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044822	0000001	140.08	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044849	0000001	65.55	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044857	0000001	13.09	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0044865	0000001	22.85	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044661	0000001	36.28	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044768	0000001	347.52	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044504	0000001	150.00	20/11/2009	000000215554	007595	854290	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044521	0000001	30.00	20/11/2009	000000000489	005580	900270	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044539	0000001	30.00	20/11/2009	000000000489	005580	900271	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044563	0000001	100.00	20/11/2009	000000215554	007595	854365	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044636	0000001	36.28	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044644	0000001	36.28	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044652	0000001	66.73	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044512	0000001	3000.00	20/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044547	0000001	225.00	20/11/2009	000000000489	005580	900272	25.88	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044598	0000001	36.28	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044679	0000001	36.28	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044695	0000001	541.75	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044709	0000001	36.28	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044717	0000001	376.28	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044750	0000001	1513.50	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044776	0000001	326.45	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044792	0000001	23.67	20/11/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044881	0000001	2500.00	23/11/2009	00000015766X	007595	850293	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0044890	0000001	406.64	23/11/2009	00000015766X	007595	850294	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044911	0000001	150.00	24/11/2009	000000215554	007595	854366	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044920	0000001	100.00	24/11/2009	000000215554	007595	854367	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0037940	0000001	396.00	24/11/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045802	0000001	42.26	24/11/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045896	0000001	635.80	25/11/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044971	0000001	116.18	25/11/2009	000000215554	007595	854368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0044997	0000001	2000.00	25/11/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045004	0000001	100.00	25/11/2009	000000249602	007595	850032	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045012	0000001	280.00	25/11/2009	000000215554	007595	854370	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045021	0000001	200.00	25/11/2009	000000215554	007595	854369	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045039	0000001	1300.00	25/11/2009	000000258180	007595	850118	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044491	0000001	50.00	25/11/2009	000000249602	007595	850031	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045055	0000001	30.00	26/11/2009	000000215554	007595	854371	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045900	0000001	1.45	26/11/2009	000000223611	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045128	0000001	1365.00	27/11/2009	000000061875	007595	850246	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045098	0000001	100.00	27/11/2009	000000215554	007595	854374	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045101	0000001	30.00	27/11/2009	000000215554	007595	854373	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045110	0000001	70.00	27/11/2009	000000215554	007595	854372	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045080	0000001	250.00	27/11/2009	000000215554	007595	854376	28.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045152	0000001	42.55	30/11/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045161	0000001	50.15	30/11/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045942	0000001	319.38	30/11/2009	000000215503	007595	858002	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045446	0000001	1800.00	30/11/2009	000000090549	007595	000000	669.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045713	0000001	1400.00	30/11/2009	000000215503	007595	857963	126.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045713	0000002	155.00	30/11/2009	000000050016	007595	852208	12.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045713	0000003	465.00	30/11/2009	000000050016	007595	852210	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045713	0000004	465.00	30/11/2009	000000050016	007595	852209	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045713	0000005	465.00	30/11/2009	000000050016	007595	852207	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045853	0000001	635.00	30/11/2009	000000243671	007595	850650	50.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045853	0000002	208.33	30/11/2009	000000243671	007595	850652	16.67	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045853	0000003	625.00	30/11/2009	000000243671	007595	850651	50.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0019364	0000002	0.20	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045187	0000001	200.00	30/11/2009	000000000373	005580	000008	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045195	0000001	300.00	30/11/2009	000000215554	007595	854375	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045861	0000001	465.00	30/11/2009	00000027402X	007595	850099	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045861	0000002	465.00	30/11/2009	00000027402X	007595	850098	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045861	0000003	465.00	30/11/2009	00000027402X	007595	850097	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045870	0000001	465.00	30/11/2009	000000215503	007595	858080	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045870	0000002	465.00	30/11/2009	000000215503	007595	858081	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045870	0000003	550.00	30/11/2009	000000215503	007595	858066	44.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045870	0000004	465.00	30/11/2009	000000215503	007595	858069	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045870	0000005	465.00	30/11/2009	000000215503	007595	858071	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045870	0000006	465.00	30/11/2009	000000215503	007595	857965	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045870	0000007	465.00	30/11/2009	000000227900	007595	850081	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045934	0000001	465.00	30/11/2009	000000287997	007595	850006	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045781	0000001	8.00	30/11/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045179	0000001	1550.00	30/11/2009	000000061875	007595	850247	224.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045926	0000001	465.00	30/11/2009	000000215503	007595	857964	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045926	0000002	465.00	30/11/2009	000000215503	007595	858078	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045926	0000003	800.00	30/11/2009	000000215503	007595	858074	64.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045926	0000004	465.00	30/11/2009	000000215503	007595	858073	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045926	0000005	465.00	30/11/2009	000000215503	007595	858064	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045951	0000001	800.00	30/11/2009	000000310905	007595	850036	64.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0046035	0000001	80.00	30/11/2009	000000284858	007595	850117	6.40	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032522	0000003	600.00	30/11/2009	000000310905	007595	850001	48.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0032522	0000004	465.00	30/11/2009	000000310905	007595	850044	37.20	1	Conta Corrente	RECEITAS - CONCURSO
SEC DE OBRAS PUB. SERV.URBANOS	0032522	0000005	1293.74	30/11/2009	000000284858	007595	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045811	0000001	700.00	30/11/2009	000000580414	007595	852368	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045811	0000002	2300.00	30/11/2009	000000580414	007595	852369	298.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045811	0000003	1200.00	30/11/2009	000000580414	007595	852361	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045811	0000004	600.00	30/11/2009	000000580414	007595	852362	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045811	0000005	1200.00	30/11/2009	000000580414	007595	852363	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045811	0000006	1000.00	30/11/2009	000000580414	007595	852365	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045811	0000007	465.00	30/11/2009	000000580414	007595	852366	37.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0045977	0000001	125.00	30/11/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045985	0000001	694.02	30/11/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046019	0000001	1.45	30/11/2009	000000287997	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0046027	0000001	11.97	30/11/2009	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0006521	0000001	465.00	30/11/2009	000000000000	000000	000000	53.48	1	Conta Corrente	NULL
SEC DE FINANCAS	0045888	0000001	8.00	30/11/2009	000000215554	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045675	0000001	1.09	30/11/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045705	0000001	7.12	30/11/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045730	0000001	4.33	30/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045756	0000001	16.00	30/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045772	0000001	1015.91	30/11/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0023558	0000002	3.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045217	0000001	8000.00	30/11/2009	000000090549	007595	000000	4863.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022691	0000003	0.50	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0009032	0000001	50.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045241	0000001	2345.00	30/11/2009	000000090549	007595	000000	518.74	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045748	0000001	650.00	30/11/2009	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045845	0000001	600.00	30/11/2009	000000215503	007595	857967	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045845	0000002	500.00	30/11/2009	000000215503	007595	858070	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045632	0000001	1500.00	30/11/2009	000000310905	007595	850028	0.00	1	Conta Corrente	RECEITAS - CONCURSO
SEC. DE ADM E PLANEJAMENTO	0022462	0000001	40.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046931	0000001	425.00	01/12/2009	000000215554	007595	854383	48.87	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM E PLANEJAMENTO	0046949	0000001	425.00	01/12/2009	000000215554	007595	854385	48.87	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM E PLANEJAMENTO	0046957	0000001	425.00	01/12/2009	000000215554	007595	854384	48.87	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM E PLANEJAMENTO	0047023	0000001	3736.55	01/12/2009	000000215554	007595	854382	736.55	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM E PLANEJAMENTO	0047023	0000002	13.45	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047031	0000001	877.00	01/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047058	0000001	13.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045250	0000001	1534.50	01/12/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045527	0000001	465.00	01/12/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0045233	0000001	1800.00	01/12/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0045543	0000001	1570.00	01/12/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045225	0000001	511.50	01/12/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045471	0000001	2265.00	01/12/2009	000000000462	005580	000000	235.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0045268	0000001	2345.00	01/12/2009	000000000462	005580	000000	550.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045349	0000001	2890.00	01/12/2009	000000000462	005580	000000	285.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045357	0000001	4983.50	01/12/2009	000000000462	005580	000000	736.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045501	0000001	1206.00	01/12/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045519	0000001	6810.00	01/12/2009	000000000462	005580	000000	1014.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045624	0000001	1674.00	01/12/2009	000000000462	005580	000000	133.92	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046094	0000005	465.00	01/12/2009	000000215503	007595	858095	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045284	0000001	4525.00	01/12/2009	000000000462	005580	000000	581.08	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045292	0000001	1023.00	01/12/2009	000000000462	005580	000000	218.32	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045306	0000001	511.50	01/12/2009	000000000462	005580	000000	40.92	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045314	0000001	2325.00	01/12/2009	000000000462	005580	000000	504.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045322	0000001	697.50	01/12/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045331	0000001	604.50	01/12/2009	000000000462	005580	000000	184.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045497	0000001	6045.00	01/12/2009	000000000462	005580	000000	594.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045551	0000001	12000.00	01/12/2009	000000000462	005580	000000	2110.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045560	0000001	10146.00	01/12/2009	000000000462	005580	000000	1071.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045578	0000001	1674.00	01/12/2009	000000000462	005580	000000	236.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045594	0000001	22500.00	01/12/2009	000000000462	005580	000000	5284.37	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045489	0000001	2400.00	01/12/2009	000000000462	005580	000000	216.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045586	0000001	2325.00	01/12/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045608	0000001	3435.00	01/12/2009	000000000462	005580	000000	340.56	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045616	0000001	2625.00	01/12/2009	000000000462	005580	000000	222.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045390	0000001	25752.53	01/12/2009	000000000462	005580	000000	3869.05	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045403	0000001	2869.04	01/12/2009	000000000462	005580	000000	407.28	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045411	0000001	26991.00	01/12/2009	000000000462	005580	000000	2399.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045438	0000001	3750.00	01/12/2009	000000000462	005580	000000	477.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045446	0000002	2725.00	01/12/2009	000000000462	005580	000000	319.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045454	0000001	930.00	01/12/2009	000000000462	005580	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045462	0000001	4855.20	01/12/2009	000000000462	005580	000000	494.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045535	0000001	5324.00	01/12/2009	000000000462	005580	000000	572.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046825	0000001	2200.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046876	0000001	2000.00	01/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046884	0000001	450.00	01/12/2009	000000215554	007595	854379	51.75	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0046892	0000001	500.00	01/12/2009	000000215554	007595	854381	57.50	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0046124	0000001	3403.82	01/12/2009	000000000462	005580	000000	298.43	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046132	0000001	650.00	01/12/2009	000000075590	007595	850851	40.30	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045365	0000001	13402.38	01/12/2009	000000000462	005580	000000	2004.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045373	0000001	19510.61	01/12/2009	000000000462	005580	000000	5517.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045381	0000001	8405.00	01/12/2009	000000000462	005580	000000	909.02	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047074	0000001	340.00	01/12/2009	000000215554	007595	854388	39.10	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0051926	0000001	1023.00	01/12/2009	000000000462	005580	000000	373.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046981	0000001	560.00	02/12/2009	000000215503	007595	858084	64.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047210	0000001	459.78	02/12/2009	000000215503	007595	858083	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0047180	0000001	100.00	02/12/2009	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0047198	0000001	100.00	02/12/2009	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0047201	0000001	100.00	02/12/2009	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0051667	0000001	689.29	03/12/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047155	0000001	2249.04	03/12/2009	000000215503	007595	858007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047163	0000001	579.15	03/12/2009	000000215503	007595	858007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045217	0000002	4000.00	03/12/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0045241	0000002	545.00	03/12/2009	000000000462	005580	000000	102.49	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046973	0000001	500.00	03/12/2009	000000215503	007595	858008	57.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051641	0000001	340.00	03/12/2009	000000215554	007595	854380	39.10	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0051659	0000001	115.00	03/12/2009	000000215554	007595	854386	13.22	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0047244	0000001	271.27	03/12/2009	000000061875	007595	850248	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047104	0000001	609.96	03/12/2009	000000050016	007595	852261	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047121	0000001	464.72	03/12/2009	000000243671	007595	850658	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047147	0000001	522.81	03/12/2009	000000243671	007595	850657	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0045381	0000002	465.00	03/12/2009	000000243671	007595	850656	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044989	0000001	295.50	03/12/2009	000000241172	007595	850278	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047007	0000001	213.20	03/12/2009	000000215503	007595	858085	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047091	0000001	100.00	03/12/2009	000000000489	005580	900275	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047139	0000001	60.00	03/12/2009	000000215554	007595	854389	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0044903	0000001	556.40	03/12/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047252	0000001	1429.65	04/12/2009	000000258180	007595	850119	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047261	0000001	1304.00	04/12/2009	000000287997	007595	850009	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046990	0000001	100.00	04/12/2009	000000215554	007595	854387	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0046141	0000001	1527.27	04/12/2009	000000161713	007595	850132	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046159	0000001	1527.27	04/12/2009	000000161713	007595	850133	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046167	0000001	840.00	04/12/2009	000000161713	007595	850140	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046175	0000001	840.00	04/12/2009	000000075590	007595	850841	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046183	0000001	1478.18	04/12/2009	000000075590	007595	850828	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046191	0000001	1478.18	04/12/2009	000000075590	007595	850827	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046205	0000001	1219.63	04/12/2009	000000075590	007595	850836	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046213	0000001	1219.63	04/12/2009	000000075590	007595	850837	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046221	0000001	1370.00	04/12/2009	000000161713	007595	850137	84.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046230	0000001	1370.00	04/12/2009	000000161713	007595	850136	84.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046248	0000001	960.00	04/12/2009	000000075590	007595	850831	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046256	0000001	960.00	04/12/2009	000000075590	007595	850830	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046264	0000001	1056.00	04/12/2009	000000075590	007595	850850	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046272	0000001	1056.00	04/12/2009	000000075590	007595	850826	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046281	0000001	1056.00	04/12/2009	000000075590	007595	850823	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046299	0000001	1056.00	04/12/2009	000000075590	007595	850822	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046302	0000001	1140.00	04/12/2009	000000075590	007595	850833	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046311	0000001	1140.00	04/12/2009	000000075590	007595	850832	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046329	0000001	1478.18	04/12/2009	000000075590	007595	850844	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046337	0000001	1478.18	04/12/2009	000000075590	007595	850845	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046345	0000001	1056.00	04/12/2009	000000075590	007595	850820	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046353	0000001	1056.00	04/12/2009	000000075590	007595	850821	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046361	0000001	1500.00	04/12/2009	000000075590	007595	850843	93.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046370	0000001	1500.00	04/12/2009	000000075590	007595	850840	93.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046388	0000001	1820.00	04/12/2009	000000075590	007595	850825	133.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046396	0000001	1820.00	04/12/2009	000000075590	007595	850824	133.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046400	0000001	800.00	04/12/2009	000000075590	007595	850834	49.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046418	0000001	800.00	04/12/2009	000000075590	007595	850835	49.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046426	0000001	1559.09	04/12/2009	000000075590	007595	850846	98.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046434	0000001	1559.09	04/12/2009	000000075590	007595	850847	98.76	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046442	0000001	1200.00	04/12/2009	000000161713	007595	850139	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046451	0000001	1200.00	04/12/2009	000000161713	007595	850138	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046469	0000001	1134.54	04/12/2009	000000075590	007595	850818	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046477	0000001	1134.54	04/12/2009	000000075590	007595	850817	70.34	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046485	0000001	1015.00	04/12/2009	000000161713	007595	850185	62.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046493	0000001	1015.00	04/12/2009	000000075590	007595	850842	62.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046507	0000001	1513.00	04/12/2009	000000161713	007595	850134	93.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046515	0000001	1513.00	04/12/2009	000000161713	007595	850135	93.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046523	0000001	1527.27	04/12/2009	000000075590	007595	850848	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046531	0000001	1527.27	04/12/2009	000000075590	007595	850849	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046540	0000001	450.00	04/12/2009	000000075590	007595	850839	27.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046558	0000001	450.00	04/12/2009	000000075590	007595	850838	27.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046566	0000001	650.00	04/12/2009	000000075590	007595	850829	40.30	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047279	0000001	6.50	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047287	0000001	6.85	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047066	0000001	170.00	07/12/2009	000000000489	005580	900276	19.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047015	0000001	150.00	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037699	0000001	888.00	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037788	0000001	50.40	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037842	0000001	550.00	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0043478	0000001	60.00	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037664	0000001	80.00	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040088	0000001	160.00	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040711	0000001	583.11	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027189	0000001	766.13	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027014	0000001	2185.00	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027022	0000001	1353.00	07/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044474	0000001	465.00	08/12/2009	000000287997	007595	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047171	0000001	673.00	08/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047431	0000001	1568.44	08/12/2009	000000215554	007595	854404	0.00	1	Conta Corrente	CONTA MOVIMENTO
GABINETE DO PREFEITO	0049468	0000001	784.22	08/12/2009	000000215554	007595	854390	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0047481	0000001	77.99	09/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047503	0000001	1050.00	09/12/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047309	0000001	1826.00	09/12/2009	000000258180	007595	850146	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047317	0000001	739.80	09/12/2009	000000258180	007595	850142	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047325	0000001	1448.00	09/12/2009	000000258180	007595	850149	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047333	0000001	473.40	09/12/2009	000000258180	007595	850120	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047341	0000001	447.24	09/12/2009	000000258180	007595	850147	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047350	0000001	485.00	09/12/2009	000000258180	007595	850145	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047368	0000001	1299.00	09/12/2009	000000258180	007595	850148	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047376	0000001	1336.50	09/12/2009	000000258180	007595	850144	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047384	0000001	2070.00	09/12/2009	000000258180	007595	850152	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047392	0000001	1160.00	09/12/2009	000000258180	007595	850141	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047406	0000001	625.90	09/12/2009	000000258180	007595	850143	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047414	0000001	1262.00	09/12/2009	000000258180	007595	850150	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047422	0000001	1724.00	09/12/2009	000000258180	007595	850151	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047490	0000001	1056.00	09/12/2009	000000258180	007595	850153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0051811	0000001	1100.00	09/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047643	0000001	150.00	10/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0043460	0000001	963.20	10/12/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047597	0000001	1184.89	10/12/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047716	0000001	96.33	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047813	0000001	68.74	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048577	0000001	37.95	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048585	0000001	75.90	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048593	0000001	97.50	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048607	0000001	97.50	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048615	0000001	195.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048623	0000001	97.50	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048631	0000001	162.50	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048640	0000001	65.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048658	0000001	65.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048666	0000001	65.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048674	0000001	65.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048682	0000001	97.50	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048691	0000001	130.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048704	0000001	130.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048712	0000001	97.50	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048721	0000001	130.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048739	0000001	130.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046116	0000001	465.00	10/12/2009	000000215503	007595	858027	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046116	0000002	465.00	10/12/2009	000000215503	007595	858023	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046116	0000003	465.00	10/12/2009	000000215503	007595	858091	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046116	0000004	465.00	10/12/2009	000000215503	007595	858093	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046116	0000005	465.00	10/12/2009	000000215503	007595	858102	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046116	0000006	550.00	10/12/2009	000000215503	007595	858088	44.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046116	0000007	465.00	10/12/2009	000000241172	007595	850279	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046116	0000008	465.00	10/12/2009	000000287997	007595	850008	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046663	0000001	250.00	10/12/2009	000000215503	007595	858089	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046680	0000001	250.00	10/12/2009	000000215503	007595	858087	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047601	0000001	956.11	10/12/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047660	0000001	320.00	10/12/2009	000000050016	007595	852269	36.80	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047724	0000001	64.67	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047732	0000001	238.69	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047775	0000001	67.25	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047783	0000001	280.45	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047791	0000001	3.88	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047830	0000001	6.43	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047856	0000001	24.60	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048356	0000001	1056.00	10/12/2009	000000075590	007595	850852	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048372	0000001	960.00	10/12/2009	000000075590	007595	850866	59.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048381	0000001	1015.00	10/12/2009	000000075590	007595	850861	62.94	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048399	0000001	1527.27	10/12/2009	000000075590	007595	850864	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048402	0000001	1513.00	10/12/2009	000000075590	007595	850863	93.81	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048411	0000001	1219.63	10/12/2009	000000075590	007595	850860	75.62	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048429	0000001	1478.18	10/12/2009	000000075590	007595	850856	91.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048437	0000001	1140.00	10/12/2009	000000075590	007595	850859	70.68	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047520	0000001	301.95	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047538	0000001	1126.16	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047589	0000001	4000.00	10/12/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051934	0000001	465.00	10/12/2009	000000050016	007595	852264	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051934	0000002	465.00	10/12/2009	000000050016	007595	852266	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051934	0000003	465.00	10/12/2009	000000050016	007595	852265	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051934	0000004	465.00	10/12/2009	000000050016	007595	852267	37.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051934	0000005	1400.00	10/12/2009	000000050016	007595	858025	126.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046647	0000001	1000.00	10/12/2009	000000050016	007595	852262	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046655	0000001	250.00	10/12/2009	000000050016	007595	852263	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046710	0000001	350.00	10/12/2009	000000215503	007595	858101	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046736	0000001	200.00	10/12/2009	000000215503	007595	858032	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046744	0000001	250.00	10/12/2009	000000215503	007595	858030	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046752	0000001	200.00	10/12/2009	000000215503	007595	858099	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046761	0000001	250.00	10/12/2009	000000215503	007595	858028	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046809	0000001	250.00	10/12/2009	000000215503	007595	858033	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046060	0000001	625.00	10/12/2009	000000243671	007595	850635	50.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046060	0000002	625.00	10/12/2009	000000243671	007595	850636	50.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046060	0000003	625.00	10/12/2009	000000243671	007595	850634	40.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047511	0000001	3438.66	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047571	0000001	1718.01	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047741	0000001	11.47	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047759	0000001	181.61	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047767	0000001	14.74	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047805	0000001	40.80	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047821	0000001	1094.30	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047864	0000001	465.00	10/12/2009	000000215503	007595	858050	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047872	0000001	465.00	10/12/2009	000000215554	007595	854392	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0047881	0000001	465.00	10/12/2009	000000215503	007595	858040	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047899	0000001	465.00	10/12/2009	000000215503	007595	858009	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047902	0000001	465.00	10/12/2009	000000215503	007595	858047	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047911	0000001	328.00	10/12/2009	000000215554	007595	854402	37.72	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0047929	0000001	465.00	10/12/2009	000000215554	007595	854403	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0047937	0000001	465.00	10/12/2009	000000215554	007595	854399	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0047945	0000001	465.00	10/12/2009	000000215503	007595	858018	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047953	0000001	465.00	10/12/2009	000000215503	007595	858041	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047961	0000001	465.00	10/12/2009	000000215503	007595	858014	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047970	0000001	598.00	10/12/2009	000000215503	007595	858062	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047988	0000001	465.00	10/12/2009	000000215503	007595	858021	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047996	0000001	465.00	10/12/2009	000000215503	007595	858052	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048003	0000001	465.00	10/12/2009	000000215503	007595	858051	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048011	0000001	598.00	10/12/2009	000000215554	007595	854393	68.77	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048020	0000001	598.00	10/12/2009	000000215503	007595	858017	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048038	0000001	465.00	10/12/2009	000000215503	007595	858045	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048046	0000001	465.00	10/12/2009	000000215554	007595	854398	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048054	0000001	465.00	10/12/2009	000000215503	007595	858015	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048062	0000001	465.00	10/12/2009	000000215503	007595	858016	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048071	0000001	465.00	10/12/2009	000000215554	007595	854397	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048089	0000001	465.00	10/12/2009	000000215503	007595	858058	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048097	0000001	598.00	10/12/2009	000000215503	007595	858020	68.77	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048101	0000001	465.00	10/12/2009	000000215503	007595	858019	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048119	0000001	465.00	10/12/2009	000000215503	007595	858054	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048127	0000001	545.00	10/12/2009	000000215503	007595	858013	62.68	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048135	0000001	465.00	10/12/2009	000000215503	007595	858022	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048143	0000001	370.00	10/12/2009	000000215503	007595	858012	42.55	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048151	0000001	465.00	10/12/2009	000000215503	007595	858044	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048160	0000001	465.00	10/12/2009	000000215554	007595	854395	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048178	0000001	600.00	10/12/2009	000000215554	007595	854394	69.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048186	0000001	465.00	10/12/2009	000000215503	007595	858011	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048194	0000001	465.00	10/12/2009	000000215503	007595	858053	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048208	0000001	465.00	10/12/2009	000000215503	007595	858042	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048216	0000001	465.00	10/12/2009	000000215554	007595	854401	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048224	0000001	465.00	10/12/2009	000000215503	007595	858046	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048232	0000001	465.00	10/12/2009	000000215503	007595	858055	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048241	0000001	465.00	10/12/2009	000000215554	007595	854391	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048259	0000001	465.00	10/12/2009	000000215503	007595	858059	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048267	0000001	465.00	10/12/2009	000000215554	007595	854396	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048275	0000001	600.00	10/12/2009	000000215503	007595	858010	69.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048283	0000001	465.00	10/12/2009	000000215503	007595	858057	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048291	0000001	465.00	10/12/2009	000000215503	007595	858049	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048305	0000001	465.00	10/12/2009	000000215503	007595	858061	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048313	0000001	465.00	10/12/2009	000000215503	007595	858056	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048321	0000001	465.00	10/12/2009	000000215554	007595	854400	53.48	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048330	0000001	465.00	10/12/2009	000000215503	007595	858048	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048348	0000001	465.00	10/12/2009	000000215503	007595	858043	53.48	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046094	0000001	465.00	10/12/2009	000000215503	007595	858026	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046094	0000002	465.00	10/12/2009	000000215503	007595	858100	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046094	0000003	800.00	10/12/2009	000000215503	007595	858096	64.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046094	0000004	465.00	10/12/2009	000000215503	007595	858086	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0047236	0000001	1600.00	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046922	0000001	1500.00	10/12/2009	000000215503	007595	858031	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046701	0000001	200.00	10/12/2009	000000215503	007595	858094	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046728	0000001	1200.00	10/12/2009	000000215503	007595	858024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047546	0000001	150.04	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046108	0000001	1200.00	10/12/2009	000000580414	007595	852401	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046108	0000002	600.00	10/12/2009	000000580414	007595	852402	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046108	0000003	465.00	10/12/2009	000000580414	007595	852406	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046108	0000004	700.00	10/12/2009	000000580414	007595	852407	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046108	0000005	2300.00	10/12/2009	000000580414	007595	852408	298.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046108	0000006	1000.00	10/12/2009	000000580414	007595	852405	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046108	0000007	1200.00	10/12/2009	000000580414	007595	852403	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046779	0000001	465.00	10/12/2009	000000580414	007595	852409	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046787	0000001	75.00	10/12/2009	000000580414	007595	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0046795	0000001	150.00	10/12/2009	000000580414	007595	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047619	0000001	7006.15	10/12/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047651	0000001	730.00	10/12/2009	000000580414	007595	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047848	0000001	12.48	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0047635	0000001	3950.03	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0047678	0000001	493.54	10/12/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045209	0000001	3000.00	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045276	0000001	1273.00	10/12/2009	000000000462	005580	000000	266.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047627	0000001	1908.43	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047708	0000001	356.51	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046965	0000001	660.00	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046043	0000001	500.00	10/12/2009	000000215503	007595	858092	40.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046043	0000002	600.00	10/12/2009	000000215503	007595	858029	48.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046574	0000001	300.00	10/12/2009	000000215503	007595	858039	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046582	0000001	300.00	10/12/2009	000000215503	007595	858035	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046591	0000001	300.00	10/12/2009	000000215503	007595	858034	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046604	0000001	300.00	10/12/2009	000000215503	007595	858038	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046612	0000001	300.00	10/12/2009	000000215503	007595	858036	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046621	0000001	300.00	10/12/2009	000000215503	007595	858037	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046639	0000001	1500.00	10/12/2009	000000215503	007595	858097	52.50	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046671	0000001	1500.00	10/12/2009	000000215503	007595	858090	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0046698	0000001	200.00	10/12/2009	000000215503	007595	858098	16.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0043281	0000001	1240.00	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047554	0000001	400.00	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047562	0000001	1200.00	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047686	0000001	1704.96	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0047694	0000001	67.04	10/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0048747	0000001	0.17	11/12/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048755	0000001	400.00	11/12/2009	000000215554	007595	854406	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0047589	0000002	1837.60	11/12/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048763	0000001	800.00	11/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048771	0000001	960.00	11/12/2009	000000258180	007595	850154	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048828	0000001	203.32	14/12/2009	000000050016	007595	852271	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048836	0000001	14.47	14/12/2009	000000012734	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048844	0000001	8000.00	14/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048852	0000001	75.98	14/12/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0048810	0000001	406.64	14/12/2009	000000215503	007595	858141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048798	0000001	540.00	14/12/2009	000000215503	007595	858128	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0048879	0000001	300.00	15/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0048887	0000001	484.00	15/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045071	0000001	2000.00	15/12/2009	000000227900	007595	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044423	0000001	856.00	15/12/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0048861	0000001	600.00	15/12/2009	000000580406	007595	850809	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037681	0000001	995.00	16/12/2009	00000022586X	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049450	0000001	300.00	16/12/2009	000000000373	005580	000015	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044938	0000001	237.88	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0044946	0000001	444.23	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048895	0000001	2160.00	16/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047040	0000001	772.25	16/12/2009	000000215503	007595	858125	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048976	0000001	100.00	16/12/2009	000000000373	005580	000020	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048984	0000001	150.00	16/12/2009	000000000373	005580	000019	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048992	0000001	80.00	16/12/2009	000000000373	005580	000018	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049000	0000001	150.00	16/12/2009	000000000373	005580	000016	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049018	0000001	200.00	16/12/2009	000000000373	005580	000017	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049034	0000001	250.00	16/12/2009	000000000373	005580	000014	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049042	0000001	150.00	16/12/2009	000000000373	005580	000010	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049093	0000001	130.00	16/12/2009	000000000489	005580	900278	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049140	0000001	1100.00	16/12/2009	000000215503	007595	858158	137.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049158	0000001	150.00	16/12/2009	000000000373	005580	000012	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049166	0000001	150.00	16/12/2009	000000000373	005580	000009	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049174	0000001	682.11	16/12/2009	00000027402X	007595	850124	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046078	0000001	465.00	16/12/2009	00000027402X	007595	850100	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046078	0000002	465.00	16/12/2009	00000027402X	007595	850121	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0046078	0000003	465.00	16/12/2009	00000027402X	007595	850122	37.20	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0047473	0000001	1879.00	16/12/2009	000000215503	007595	858144	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0038652	0000001	2160.00	16/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040690	0000001	333.37	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0040703	0000001	364.70	16/12/2009	00000027402X	007595	850123	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0042749	0000001	255.00	16/12/2009	000000215503	007595	858155	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0027065	0000001	271.44	16/12/2009	000000241172	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049051	0000001	450.00	16/12/2009	000000000373	005580	000011	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049107	0000001	113.00	16/12/2009	000000215503	007595	858130	13.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049204	0000001	703.90	16/12/2009	000000215503	007595	858127	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049425	0000001	1800.00	16/12/2009	000000090549	007595	000000	210.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051942	0000001	436.18	16/12/2009	000000215503	007595	858124	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051951	0000001	282.30	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051969	0000001	265.94	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048526	0000001	1527.27	16/12/2009	000000075590	007595	850857	94.69	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047449	0000001	240.00	16/12/2009	000000215503	007595	858124	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047457	0000001	2668.08	16/12/2009	000000215503	007595	858124	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047465	0000001	1889.00	16/12/2009	000000215503	007595	858145	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048496	0000001	450.00	16/12/2009	000000075590	007595	850862	27.90	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048500	0000001	840.00	16/12/2009	000000075590	007595	850858	52.08	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048445	0000001	1500.00	16/12/2009	000000075590	007595	850865	93.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048453	0000001	1056.00	16/12/2009	000000075590	007595	850855	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048461	0000001	1056.00	16/12/2009	000000075590	007595	850853	65.47	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048364	0000001	1820.00	16/12/2009	000000075590	007595	850854	133.29	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043656	0000001	3360.00	16/12/2009	000000243671	007595	850660	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046906	0000001	594.00	16/12/2009	000000215503	007595	858160	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046833	0000001	2415.60	16/12/2009	000000215503	007595	858103	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046841	0000001	3615.99	16/12/2009	000000215503	007595	858103	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046850	0000001	3968.41	16/12/2009	000000215503	007595	858103	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0046868	0000001	5104.00	16/12/2009	000000276782	007595	850042	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042099	0000001	129.72	16/12/2009	000000215503	007595	858150	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042757	0000001	255.00	16/12/2009	000000215503	007595	858155	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0042765	0000001	617.85	16/12/2009	000000215503	007595	858155	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043290	0000001	85.00	16/12/2009	000000215503	007595	858147	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037729	0000001	285.84	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037737	0000001	295.80	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037745	0000001	282.26	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037753	0000001	359.84	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037761	0000001	857.95	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037770	0000001	810.05	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0037877	0000001	894.00	16/12/2009	000000215503	007595	858125	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040614	0000001	328.52	16/12/2009	000000215503	007595	858150	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040665	0000001	818.35	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040673	0000001	313.27	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040681	0000001	281.07	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040452	0000001	2915.15	16/12/2009	000000215503	007595	858129	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0040461	0000001	820.80	16/12/2009	000000215503	007595	858129	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017914	0000001	895.05	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017922	0000001	297.42	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0017931	0000001	340.26	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015211	0000001	910.04	16/12/2009	000000215503	007595	858154	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015229	0000001	370.59	16/12/2009	000000215503	007595	858154	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0015318	0000001	285.00	16/12/2009	000000215503	007595	858126	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0035009	0000001	827.25	16/12/2009	000000215503	007595	858129	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0033821	0000001	365.35	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0034967	0000001	280.00	16/12/2009	000000215503	007595	858126	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027511	0000001	1211.10	16/12/2009	000000215503	007595	858155	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027529	0000001	223.50	16/12/2009	000000215503	007595	858155	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027413	0000001	892.00	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0027421	0000001	674.70	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0026883	0000001	280.00	16/12/2009	000000215503	007595	858126	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022799	0000001	772.90	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022802	0000001	244.75	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0022811	0000001	338.75	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0048917	0000001	1647.51	16/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0048933	0000001	11.90	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049247	0000002	2345.00	16/12/2009	000000090549	007595	000000	243.34	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0044873	0000001	264.50	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0037711	0000001	225.20	16/12/2009	000000215503	007595	858153	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0023205	0000001	218.00	16/12/2009	000000215503	007595	858162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044369	0000001	528.11	16/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044377	0000001	80.00	16/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049263	0000002	545.00	16/12/2009	000000215503	007595	858156	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048801	0000001	662.00	16/12/2009	000000580414	007595	852414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048968	0000001	1500.00	16/12/2009	000000215503	007595	858157	187.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049077	0000001	350.00	16/12/2009	000000580414	007595	852413	40.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049123	0000001	1000.00	16/12/2009	000000215503	007595	858132	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049131	0000001	370.00	16/12/2009	000000580414	007595	852416	42.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0048780	0000001	120.00	16/12/2009	000000215503	007595	858128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045047	0000001	768.00	16/12/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0005088	0000001	1031.73	16/12/2009	000000215503	007595	858126	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0046817	0000001	175.00	16/12/2009	000000215503	007595	858143	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049115	0000001	250.00	16/12/2009	000000215503	007595	858131	28.75	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0048925	0000001	1500.00	16/12/2009	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0048941	0000001	719.40	16/12/2009	000010013730	001187	577751	0.00	1	Conta Corrente	ICMS - IPVA -
SEC DE OBRAS PUB. SERV.URBANOS	0048950	0000001	180.00	16/12/2009	000000000489	005580	900277	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049069	0000001	140.00	16/12/2009	000000215503	007595	858152	16.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0043753	0000001	86.00	16/12/2009	000000215503	007595	858146	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032522	0000006	20.00	16/12/2009	000000215503	007595	858124	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0034142	0000001	386.40	16/12/2009	000000215503	007595	858124	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022471	0000002	403.82	16/12/2009	000000215503	007595	858124	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0022489	0000001	619.52	16/12/2009	000000215503	007595	858124	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049085	0000001	3800.00	17/12/2009	000000215503	007595	858134	748.63	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049620	0000001	8000.00	17/12/2009	000000215503	007595	858135	1996.76	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049182	0000001	375.00	17/12/2009	000000215503	007595	858159	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049581	0000001	2000.00	17/12/2009	000000215503	007595	858136	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049590	0000001	300.00	17/12/2009	000000310905	007595	850068	34.50	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049573	0000001	100.00	17/12/2009	000000215503	007595	858177	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049603	0000001	100.00	17/12/2009	000000310905	007595	850067	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049611	0000001	80.00	17/12/2009	000000215503	007595	858137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0049212	0000001	765.00	17/12/2009	000000069256	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027154	0000001	1100.00	18/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049905	0000001	100.00	18/12/2009	000000215503	007595	858114	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049913	0000001	50.00	18/12/2009	000000215503	007595	858111	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049921	0000001	100.00	18/12/2009	000000215503	007595	858115	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049930	0000001	100.00	18/12/2009	000000215503	007595	858116	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049948	0000001	150.00	18/12/2009	000000215503	007595	858112	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049956	0000001	100.00	18/12/2009	000000215503	007595	858110	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049964	0000001	50.00	18/12/2009	000000215503	007595	858113	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049441	0000001	3344.16	18/12/2009	000000000462	005580	000000	334.10	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048909	0000001	5000.00	18/12/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0045136	0000001	365.85	18/12/2009	00000027402X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049638	0000001	1000.00	18/12/2009	000000215503	007595	858106	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049646	0000001	1500.00	18/12/2009	000000243671	007595	850637	187.50	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049654	0000001	450.00	18/12/2009	000000243671	007595	850638	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049662	0000001	450.00	18/12/2009	000000215503	007595	858140	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049671	0000001	450.00	18/12/2009	000000050016	007595	852275	51.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049689	0000001	1000.00	18/12/2009	000000215503	007595	858108	125.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049697	0000001	1200.00	18/12/2009	000000215503	007595	858118	150.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049701	0000001	340.00	18/12/2009	000000215554	007595	854410	39.10	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0049735	0000001	225.00	18/12/2009	000000215503	007595	858139	25.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049760	0000001	2100.00	18/12/2009	000000215503	007595	858121	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049778	0000001	5000.00	18/12/2009	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0049808	0000001	5000.00	18/12/2009	000000050016	007595	852272	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049816	0000001	5000.00	18/12/2009	000000215503	007595	858104	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049859	0000001	2000.00	18/12/2009	000000050016	007595	852273	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0047295	0000001	666.40	18/12/2009	000000215503	007595	858117	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048470	0000001	974.00	18/12/2009	000000075590	007595	850867	121.49	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048488	0000001	407.82	18/12/2009	000000215554	007595	854453	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0049549	0000001	340.00	18/12/2009	000000215554	007595	854458	39.10	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0049425	0000002	2497.92	18/12/2009	000000000462	005580	000000	199.83	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048542	0000001	150.00	18/12/2009	000000215554	007595	854408	49.60	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0048542	0000002	650.00	18/12/2009	000000215554	007595	854407	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0048551	0000001	225.00	18/12/2009	000000215554	007595	854452	70.34	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0048551	0000002	909.54	18/12/2009	000000215554	007595	854451	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0048569	0000001	85.00	18/12/2009	000000215554	007595	854456	91.65	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0048569	0000002	1393.18	18/12/2009	000000215554	007595	854409	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0049361	0000001	2143.55	18/12/2009	000000000462	005580	000000	171.48	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049379	0000001	11180.66	18/12/2009	000000000462	005580	000000	894.45	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049387	0000001	17865.61	18/12/2009	000000000462	005580	000000	1429.25	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049395	0000001	19664.68	18/12/2009	000000000462	005580	000000	1573.12	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049409	0000001	2869.04	18/12/2009	000000000462	005580	000000	229.52	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049417	0000001	930.00	18/12/2009	000000000462	005580	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0043737	0000001	1320.00	18/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049719	0000001	175.00	18/12/2009	000000215503	007595	858120	20.12	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049255	0000001	1395.00	18/12/2009	000000000462	005580	000000	111.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049247	0000001	545.00	18/12/2009	000000000462	005580	000000	43.60	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0038164	0000003	1000.00	18/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049221	0000001	465.00	18/12/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049433	0000001	1838.75	18/12/2009	000000000462	005580	000000	213.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046914	0000001	691.27	18/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046914	0000002	270.00	18/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0049239	0000001	1800.00	18/12/2009	000000000462	005580	000000	199.74	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0005312	0000001	560.10	18/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049271	0000001	930.00	18/12/2009	000000000462	005580	000000	74.40	1	Conta Corrente	NULL
SEC DE FINANCAS	0049867	0000001	2000.00	18/12/2009	000000215503	007595	858105	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049883	0000001	962.32	18/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0044482	0000001	400.00	18/12/2009	000000215503	007595	858119	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049263	0000001	2345.00	18/12/2009	000000000462	005580	000000	241.60	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049727	0000001	500.00	18/12/2009	000000215503	007595	858142	57.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049743	0000001	3192.25	18/12/2009	000000215503	007595	858107	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049751	0000001	3000.00	18/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049280	0000001	4116.25	18/12/2009	000000000462	005580	000000	385.04	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049298	0000001	1278.75	18/12/2009	000000000462	005580	000000	102.30	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049301	0000001	1201.25	18/12/2009	000000000462	005580	000000	96.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049310	0000001	1860.00	18/12/2009	000000000462	005580	000000	148.80	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049328	0000001	465.00	18/12/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049336	0000001	465.00	18/12/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049344	0000001	2890.00	18/12/2009	000000000462	005580	000000	285.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049352	0000001	4185.00	18/12/2009	000000000462	005580	000000	334.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049786	0000001	2000.00	18/12/2009	000000215503	007595	858122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049794	0000001	2000.00	18/12/2009	000000580414	007595	852417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049794	0000002	14000.00	18/12/2009	000000215503	007595	858138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049875	0000001	2000.00	18/12/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049891	0000001	420.00	18/12/2009	000000000373	005580	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049972	0000001	7396.34	18/12/2009	000000580414	007595	852419	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0045063	0000001	1250.00	18/12/2009	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0037851	0000002	1081.00	18/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050024	0000001	337.25	21/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045144	0000001	1741.55	21/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050008	0000001	55.95	21/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050032	0000001	36.60	21/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050059	0000001	11503.82	21/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0049999	0000001	43.39	21/12/2009	000000061875	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0050041	0000001	5316.45	21/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048518	0000001	1035.06	21/12/2009	000000050016	007595	852276	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050016	0000001	1352.91	21/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050091	0000001	650.00	21/12/2009	000000215554	007595	854431	40.30	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0050156	0000001	1980.00	21/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050067	0000001	150.00	21/12/2009	000000215554	007595	854432	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0050075	0000001	50.00	21/12/2009	000000215554	007595	854460	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0050083	0000001	50.00	21/12/2009	000000215554	007595	854433	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0050105	0000001	413.00	22/12/2009	000000258180	007595	850155	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050113	0000001	990.00	22/12/2009	000000258180	007595	850158	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050121	0000001	1100.70	22/12/2009	000000258180	007595	850159	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050130	0000001	126.00	22/12/2009	000000258180	007595	850157	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050148	0000001	996.00	22/12/2009	000000258180	007595	850156	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050164	0000001	50.00	22/12/2009	000000215503	007595	858201	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050172	0000001	50.00	22/12/2009	000000215503	007595	858168	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050181	0000001	50.00	22/12/2009	000000215503	007595	858167	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050199	0000001	50.00	22/12/2009	000000215503	007595	858166	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050202	0000001	50.00	22/12/2009	000000215503	007595	858202	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050211	0000001	200.00	22/12/2009	000000215503	007595	858200	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050229	0000001	120.00	22/12/2009	000000215503	007595	858165	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050237	0000001	50.00	22/12/2009	000000215503	007595	858169	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050245	0000001	50.00	22/12/2009	000000215503	007595	858170	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050253	0000001	100.00	22/12/2009	000000215503	007595	858171	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050261	0000001	50.00	22/12/2009	000000215503	007595	858187	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050270	0000001	100.00	22/12/2009	000000215503	007595	858172	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050288	0000001	350.00	22/12/2009	000000215503	007595	858174	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050296	0000001	150.00	22/12/2009	000000215503	007595	858164	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050300	0000001	150.00	22/12/2009	000000215503	007595	858199	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050318	0000001	50.00	22/12/2009	000000215503	007595	858192	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050326	0000001	50.00	22/12/2009	000000215503	007595	858193	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050334	0000001	50.00	22/12/2009	000000215503	007595	858190	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050342	0000001	50.00	22/12/2009	000000215503	007595	858189	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050351	0000001	50.00	22/12/2009	000000215503	007595	858188	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050369	0000001	50.00	22/12/2009	000000215503	007595	858195	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050377	0000001	50.00	22/12/2009	000000215503	007595	858196	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050385	0000001	50.00	22/12/2009	000000215503	007595	858194	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050393	0000001	50.00	22/12/2009	000000215503	007595	858186	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050407	0000001	50.00	22/12/2009	000000215503	007595	858185	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050415	0000001	50.00	22/12/2009	000000215503	007595	858184	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050423	0000001	50.00	22/12/2009	000000215503	007595	858183	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050431	0000001	100.00	22/12/2009	000000215503	007595	858173	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050440	0000001	100.00	22/12/2009	000000215503	007595	858191	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050458	0000001	50.00	22/12/2009	000000215503	007595	858197	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049522	0000001	36.28	22/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0049531	0000001	85.00	22/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0048909	0000002	669.00	22/12/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050474	0000001	225.00	22/12/2009	000000050016	007595	852278	25.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050482	0000001	200.00	22/12/2009	000000050016	007595	852279	23.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049476	0000001	491.99	22/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0049492	0000001	930.47	22/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051632	0000001	340.00	22/12/2009	000000050016	007595	852280	39.10	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0049484	0000001	3431.87	22/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0050466	0000001	465.00	22/12/2009	000000215503	007595	858175	53.47	1	Conta Corrente	NULL
SEC DE FINANCAS	0051683	0000001	304.57	22/12/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0049506	0000001	1235.49	22/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0049514	0000001	36.28	22/12/2009	000000113298	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050491	0000001	500.00	23/12/2009	000000061875	007595	850250	57.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050504	0000001	440.00	23/12/2009	000000061875	007595	850249	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050580	0000001	500.00	23/12/2009	000000061875	007595	850251	57.50	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050661	0000001	380.00	23/12/2009	000000215503	007595	858176	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0050555	0000001	49.90	23/12/2009	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM E PLANEJAMENTO	0050679	0000001	282.59	23/12/2009	000000215554	007595	854462	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM E PLANEJAMENTO	0050687	0000001	465.00	23/12/2009	000000215554	007595	854461	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM E PLANEJAMENTO	0049191	0000001	151.85	23/12/2009	000000215503	007595	858151	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0048534	0000001	900.60	23/12/2009	000000050016	007595	852277	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050539	0000001	40.00	23/12/2009	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0050547	0000001	5.00	23/12/2009	000000215554	007595	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0050563	0000001	390.00	23/12/2009	000000215503	007595	858179	44.85	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050636	0000001	340.00	23/12/2009	000000061875	007595	850252	39.10	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050598	0000001	50.00	23/12/2009	000000215554	007595	854436	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0050601	0000001	50.00	23/12/2009	000000215554	007595	854437	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0050610	0000001	50.00	23/12/2009	000000215554	007595	854435	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0050628	0000001	100.00	23/12/2009	000000215503	007595	858181	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050644	0000001	80.00	23/12/2009	000000215554	007595	854434	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0050652	0000001	100.00	23/12/2009	000000215503	007595	858178	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050695	0000001	315.15	23/12/2009	000000258180	007595	850183	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050709	0000001	2055.00	23/12/2009	000000258180	007595	850181	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050717	0000001	498.00	23/12/2009	000000258180	007595	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0050725	0000001	10416.00	23/12/2009	000000000462	005580	000000	833.28	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050750	0000001	5114.00	28/12/2009	000000227900	007595	850089	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0050741	0000001	400.00	28/12/2009	000000215554	007595	854438	46.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0051691	0000001	36.64	28/12/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050733	0000001	170.00	28/12/2009	000000061875	007595	850253	19.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0050768	0000001	130.00	28/12/2009	000000215554	007595	854463	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE OBRAS PUB. SERV.URBANOS	0050784	0000001	350.00	29/12/2009	000000215554	007595	854464	40.25	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM E PLANEJAMENTO	0050776	0000001	23.80	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0051748	0000001	650.00	30/12/2009	000000215503	007595	000000	22.75	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040738	0000002	14905.00	30/12/2009	000000215503	007595	858204	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040738	0000003	2300.00	30/12/2009	000000113298	007595	850213	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0040738	0000004	1295.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051721	0000001	233.87	30/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051764	0000001	1.09	30/12/2009	000002831457	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0050806	0000001	100.00	30/12/2009	00000015766X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0050814	0000001	100.00	30/12/2009	00000015766X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0050822	0000001	100.00	30/12/2009	00000015766X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050831	0000001	340.00	30/12/2009	000000061875	007595	850254	39.10	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050849	0000001	340.00	30/12/2009	000000061875	007595	850255	39.10	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050857	0000001	300.90	30/12/2009	000000061875	007595	850256	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050571	0000001	236.93	30/12/2009	000000227900	007595	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0051845	0000001	50.00	30/12/2009	000000215554	007595	854441	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0051853	0000001	50.00	30/12/2009	000000215554	007595	854439	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0051861	0000001	50.00	30/12/2009	000000215554	007595	854440	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0051870	0000001	200.00	30/12/2009	000000215554	007595	854442	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.DE ASSISTENCIA SOCIAL	0051292	0000001	2325.00	31/12/2009	000000000462	005580	000000	186.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0051314	0000001	3435.00	31/12/2009	000000000462	005580	000000	341.36	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0051322	0000001	2625.00	31/12/2009	000000000462	005580	000000	222.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0050521	0000001	1721.00	31/12/2009	000000258180	007595	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0051268	0000001	5500.00	31/12/2009	000000000462	005580	000000	729.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0051284	0000001	1674.00	31/12/2009	000000000462	005580	000000	236.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0051306	0000001	16000.00	31/12/2009	000000000462	005580	000000	2603.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0051331	0000001	1674.00	31/12/2009	000000000462	005580	000000	133.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0051918	0000001	8.00	31/12/2009	000000069256	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032859	0000001	6900.00	31/12/2009	000000000000	000000	000000	1007.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032859	0000002	600.00	31/12/2009	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0026808	0000001	100.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0025470	0000001	40.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ASSISTENCIA SOCIAL	0023906	0000002	545.00	31/12/2009	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051063	0000001	4043.82	31/12/2009	000000000462	005580	000000	403.79	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051071	0000001	11236.08	31/12/2009	000000000462	005580	000000	1803.65	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051080	0000001	20009.81	31/12/2009	000000000462	005580	000000	5577.09	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051098	0000001	9830.00	31/12/2009	000000000462	005580	000000	1022.98	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051101	0000001	2869.04	31/12/2009	000000000462	005580	000000	407.28	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051110	0000001	19315.93	31/12/2009	000000000462	005580	000000	3059.87	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051128	0000001	26991.00	31/12/2009	000000000462	005580	000000	2399.20	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051136	0000001	1023.00	31/12/2009	000000000462	005580	000000	372.99	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051144	0000001	3750.00	31/12/2009	000000000462	005580	000000	477.55	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051152	0000001	1800.00	31/12/2009	000000090549	007595	000000	669.75	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051152	0000002	2725.00	31/12/2009	000000000462	005580	000000	319.56	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051161	0000001	930.00	31/12/2009	000000000462	005580	000000	74.40	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051179	0000001	4855.20	31/12/2009	000000000462	005580	000000	494.04	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051241	0000001	5324.00	31/12/2009	000000000462	005580	000000	572.26	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051420	0000001	15988.65	31/12/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051438	0000001	6214.01	31/12/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051462	0000001	1602.62	31/12/2009	000000050016	007595	852268	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051551	0000001	7888.74	31/12/2009	000000215503	007595	858109	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051560	0000001	3930.43	31/12/2009	000000215503	007595	858109	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051586	0000001	1150.14	31/12/2009	000000050016	007595	852274	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051772	0000001	5.50	31/12/2009	000000050016	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051829	0000001	8.00	31/12/2009	000000243671	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0051888	0000001	1000.00	31/12/2009	000000215554	007595	854445	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0051896	0000001	500.00	31/12/2009	000000215554	007595	854444	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE EDUCACAO E CULTURA	0025305	0000001	365.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025313	0000001	365.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO E CULTURA	0025321	0000001	365.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050989	0000001	4525.00	31/12/2009	000000000462	005580	000000	581.08	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0050997	0000001	1023.00	31/12/2009	000000000462	005580	000000	218.32	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051004	0000001	1523.00	31/12/2009	000000000462	005580	000000	131.95	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051012	0000001	2325.00	31/12/2009	000000000462	005580	000000	523.51	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051021	0000001	697.50	31/12/2009	000000000462	005580	000000	220.73	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051039	0000001	604.50	31/12/2009	000000000462	005580	000000	184.12	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0051209	0000001	6045.00	31/12/2009	000000000462	005580	000000	594.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051047	0000001	2890.00	31/12/2009	000000000462	005580	000000	285.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051055	0000001	4983.50	31/12/2009	000000000462	005580	000000	736.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051217	0000001	1206.00	31/12/2009	000000000462	005580	000000	96.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051225	0000001	6810.00	31/12/2009	000000000462	005580	000000	865.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051390	0000001	1109.75	31/12/2009	000000215503	007595	858182	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051390	0000002	1109.75	31/12/2009	000000215503	007595	858180	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051390	0000003	80.50	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051446	0000001	5500.99	31/12/2009	000000580414	007595	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051454	0000001	8107.72	31/12/2009	000000215554	007595	854405	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE SAUDE	0051578	0000001	1556.50	31/12/2009	000000580414	007595	852420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0051802	0000001	8.00	31/12/2009	000000580414	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0047546	0000002	123.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0045829	0000002	0.01	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000009	51.32	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS PUB. SERV.URBANOS	0032522	0000007	671.26	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0050962	0000001	545.00	31/12/2009	000000215503	007595	858203	196.51	1	Conta Corrente	NULL
SEC DE FINANCAS	0050962	0000002	2345.00	31/12/2009	000000000462	005580	000000	550.13	1	Conta Corrente	NULL
SEC DE FINANCAS	0050971	0000001	1273.00	31/12/2009	000000000462	005580	000000	266.84	1	Conta Corrente	NULL
SEC DE FINANCAS	0051471	0000001	13111.89	31/12/2009	000000215554	007595	854405	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC DE FINANCAS	0051594	0000001	5486.63	31/12/2009	000000215503	007595	858109	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051616	0000001	39.11	31/12/2009	000000090549	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0045268	0000002	545.00	31/12/2009	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC DE FINANCAS	0025348	0000001	60.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051781	0000001	16.00	31/12/2009	000000580406	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051837	0000001	95.00	31/12/2009	000000000373	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051900	0000001	111.12	31/12/2009	000000000462	005580	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051730	0000001	962.74	31/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0051756	0000001	6.20	31/12/2009	000010013730	001187	000000	0.00	1	Conta Corrente	ICMS - IPVA -
SEC DE FINANCAS	0051713	0000001	16.00	31/12/2009	000000215503	007595	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0050865	0000001	25.80	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0050946	0000001	2345.00	31/12/2009	000000090549	007595	000000	518.74	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0050946	0000002	545.00	31/12/2009	000000000462	005580	000000	102.49	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0050954	0000001	1534.50	31/12/2009	000000000462	005580	000000	256.44	1	Conta Corrente	NULL
SEC. DE ADM E PLANEJAMENTO	0051233	0000001	465.00	31/12/2009	000000000462	005580	000000	37.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0050938	0000001	1800.00	31/12/2009	000000000462	005580	000000	198.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0051250	0000001	1570.00	31/12/2009	000000000462	005580	000000	125.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050911	0000001	8000.00	31/12/2009	000000090549	007595	000000	4863.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050911	0000002	4000.00	31/12/2009	000000000462	005580	000000	528.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050920	0000001	511.50	31/12/2009	000000000462	005580	000000	183.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051187	0000001	2265.00	31/12/2009	000000000462	005580	000000	235.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038601	0000001	784.22	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0032476	0000001	1800.00	31/12/2009	000000000000	000000	000000	198.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011649	0000001	784.22	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5415

Última atualização: 11/06/2024