de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNICIPAL DE ADMINISTRACAO	0000005	0000001	200.00	02/01/2009	000000104019	001654	019188	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	1098.51	02/01/2009	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE ADMINISTRACAO	0000012	0000001	0.04	05/01/2009	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
SECRETARIA DE EDUCACAO E CULTURA	0000013	0000001	600.00	05/01/2009	000000120308	001654	030215	30.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SEC. MUNICIPAL DE ADMINISTRACAO	0000016	0000001	36.00	06/01/2009	000000070777	001654	850243	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE ADMINISTRACAO	0000017	0000001	460.00	06/01/2009	000000070777	001654	850245	23.00	1	Conta Corrente	BB - LEI 7525
GABINETE DO PREFEITO	0000014	0000001	316.00	06/01/2009	000000085669	001654	850939	15.80	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000023	0000001	0.35	07/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000024	0000001	20.50	07/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000018	0000001	8.25	07/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000026	0000001	119.00	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000025	0000001	119.00	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000028	0000001	60.00	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	620.00	08/01/2009	000000086290	001654	851146	31.00	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000029	0000001	6.00	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000038	0000001	1000.00	09/01/2009	000000104019	001654	019418	50.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000022	0000001	490.00	09/01/2009	000000104019	001654	018789	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000015	0000001	23000.00	09/01/2009	000000104019	001654	019419	1610.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	119.00	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000043	0000001	90.00	09/01/2009	000000104019	001654	017693	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	500.00	09/01/2009	000000071285	001654	850317	25.00	1	Conta Corrente	BB - E C D - FNS
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	1000.00	09/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	24615.90	09/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000034	0000001	1463.48	09/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000009	0000001	6000.00	09/01/2009	000000104019	001654	018769	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000035	0000001	119.00	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000048	0000001	18161.89	09/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000011	0000001	257.00	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000050	0000001	13.57	10/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000004	0000001	300.00	10/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	70.00	10/01/2009	000000104019	001654	017277	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	100.00	10/01/2009	000000104019	001654	017272	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000040	0000001	320.00	10/01/2009	000000104019	001654	017240	16.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	151.96	11/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	465.00	12/01/2009	000000086290	001654	851026	23.25	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	407.00	12/01/2009	000000086290	001654	851124	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	250.00	12/01/2009	000000086290	001654	851033	12.50	1	Conta Corrente	BB - FUS
GABINETE DO PREFEITO	0000044	0000001	473.70	12/01/2009	000000085669	001654	850940	23.70	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000044	0000002	0.30	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000086	0000001	2783.15	12/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000045	0000001	256.00	12/01/2009	000000104019	001654	018788	0.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000084	0000001	1000.00	12/01/2009	000000104019	001654	019415	50.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000032	0000001	513.00	12/01/2009	000000104019	001654	019135	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000019	0000001	700.00	12/01/2009	000000104019	001654	019214	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000046	0000001	882.00	12/01/2009	000000104019	001654	018788	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000057	0000001	948.00	12/01/2009	000000104019	001654	019145	47.40	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000085	0000001	1300.00	12/01/2009	000000104019	001654	019134	65.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000020	0000001	2800.00	12/01/2009	000000104019	001654	019212	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000093	0000001	1500.00	13/01/2009	00000011992X	001654	850583	75.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000094	0000001	19936.84	13/01/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	BB - FUNDEB
SEC. MUNICIPAL DE ADMINISTRACAO	0000089	0000001	0.24	13/01/2009	000000104027	001654	000000	0.00	1	Conta Corrente	BB - I T R
SEC. MUNICIPAL DE ADMINISTRACAO	0000090	0000001	15.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000091	0000001	32.22	13/01/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	BB - CIDE
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	150.00	13/01/2009	000000086290	001654	851035	7.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	3600.00	13/01/2009	000000086290	001654	851040	621.18	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	720.00	13/01/2009	000000086290	001654	851038	36.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	50.00	13/01/2009	000000086290	001654	851077	2.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	150.00	13/01/2009	000000086290	001654	851030	7.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	166.00	13/01/2009	000000086290	001654	851080	8.30	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	50.00	13/01/2009	000000086290	001654	851078	2.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	250.00	13/01/2009	000000086290	001654	851075	12.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	50.00	13/01/2009	000000086290	001654	851150	2.50	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	720.00	13/01/2009	000000086290	001654	851037	36.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	487.00	13/01/2009	000000086290	001654	851152	24.35	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	415.00	13/01/2009	000000086290	001654	851028	20.75	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	1200.00	13/01/2009	000000086290	001654	851074	60.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	415.00	13/01/2009	000000086290	001654	851029	20.75	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	225.00	13/01/2009	000000086290	001654	851034	11.25	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	415.00	13/01/2009	000000086290	001654	851027	20.75	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	525.00	13/01/2009	000000086290	001654	851149	26.25	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	1000.00	13/01/2009	000000086290	001654	851076	50.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	415.00	13/01/2009	000000086290	001654	851154	20.75	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	225.00	13/01/2009	000000086290	001654	851032	11.25	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	140.00	13/01/2009	000000086290	001654	851151	7.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	465.00	13/01/2009	000000086290	001654	851024	23.25	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	225.00	13/01/2009	000000086290	001654	851036	11.25	1	Conta Corrente	BB - FUS
SEC. MUNICIPAL DE ADMINISTRACAO	0000096	0000001	119.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000097	0000001	60.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000098	0000001	36.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000095	0000001	240.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000100	0000001	240.00	15/01/2009	000000104019	001654	018768	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE FINANCAS	0000106	0000001	0.35	15/01/2009	000001000229	001182	000000	0.00	1	Conta Corrente	ABN AMRO - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000111	0000001	450.00	15/01/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000104	0000001	41.73	15/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	38.00	15/01/2009	000000086290	001654	851124	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	22.58	15/01/2009	000000086290	001654	851127	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	275.53	15/01/2009	000000147389	001654	000000	0.00	1	Conta Corrente	BB - PMBS CONV FUNCEP
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	384.60	15/01/2009	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	840.00	16/01/2009	000000147389	001654	850015	0.00	1	Conta Corrente	BB - PMBS CONV FUNCEP
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	277.00	16/01/2009	000000147389	001654	850016	0.00	1	Conta Corrente	BB - PMBS CONV FUNCEP
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	121.00	16/01/2009	000000580406	001654	851254	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	308.00	16/01/2009	000000147389	001654	850017	0.00	1	Conta Corrente	BB - PMBS CONV FUNCEP
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	807.37	16/01/2009	000000580406	001654	851264	40.37	1	Conta Corrente	BB - P A B
SEC. MUNICIPAL DE FINANCAS	0000120	0000001	25.65	16/01/2009	000001000229	001182	000000	0.00	1	Conta Corrente	ABN AMRO - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000004	0000002	100.00	16/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000116	0000001	70.00	16/01/2009	000000085669	001654	850944	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000258	0000001	2934.03	19/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000039	0000001	119.00	19/01/2009	000000128732	001654	310568	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000121	0000001	110919.65	19/01/2009	000000145491	001654	850006	0.00	1	Conta Corrente	BB - PTA - PROINFANCIA
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	880.00	19/01/2009	000000086290	001654	851126	44.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	1800.00	19/01/2009	000000137618	001654	850156	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	1550.00	20/01/2009	000000085669	001654	850945	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000140	0000001	500.00	20/01/2009	000000104019	001654	019148	25.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000141	0000001	500.00	20/01/2009	000000104019	001654	019149	25.00	1	Conta Corrente	BB - F P M
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000143	0000001	45.00	20/01/2009	000000104019	001654	019164	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000156	0000001	1300.00	20/01/2009	000000104019	001654	019417	65.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000164	0000001	12000.00	20/01/2009	000000104019	001654	019420	840.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000164	0000002	3500.00	20/01/2009	000000104019	001654	019421	245.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000133	0000001	3365.74	20/01/2009	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000142	0000001	1000.00	20/01/2009	000000104019	001654	019144	50.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	415.00	20/01/2009	000000085669	001654	850946	20.75	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	190.00	20/01/2009	000000086290	001654	851102	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	1000.00	20/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	610.53	20/01/2009	000000580414	001654	850171	30.53	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	366.32	20/01/2009	000000580414	001654	850170	18.32	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	465.00	20/01/2009	000000086290	001654	851079	23.25	1	Conta Corrente	BB - FUS
SECRETARIA DE EDUCACAO E CULTURA	0000152	0000001	632.00	20/01/2009	000000085669	001654	850947	31.60	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000163	0000001	175.00	20/01/2009	000000120308	001654	030220	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
SEC. MUNICIPAL DE FINANCAS	0000131	0000001	119.00	20/01/2009	000001000229	001182	045705	0.00	1	Conta Corrente	ABN AMRO - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000162	0000001	277.32	20/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000130	0000001	594.83	20/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000132	0000001	36.00	20/01/2009	000001000229	001182	045704	0.00	1	Conta Corrente	ABN AMRO - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000145	0000001	589.00	20/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000147	0000001	50.00	20/01/2009	000000085669	001654	850949	2.50	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000151	0000001	50.00	20/01/2009	000000085669	001654	850948	2.50	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000004	0000003	300.00	20/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000119	0000001	500.00	20/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000134	0000001	650.00	20/01/2009	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000150	0000001	300.00	20/01/2009	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000160	0000001	415.00	20/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000174	0000001	630.44	21/01/2009	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000168	0000001	127.69	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000169	0000001	6.95	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000170	0000001	12.44	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000176	0000001	1637.78	21/01/2009	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000139	0000001	300.00	21/01/2009	000000128732	001654	310536	15.00	1	Conta Corrente	BB - MDE
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	303.68	21/01/2009	000000147389	001654	000000	0.00	1	Conta Corrente	BB - PMBS CONV FUNCEP
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	1223.38	21/01/2009	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	430.00	21/01/2009	000000085669	001654	850950	21.50	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	500.00	21/01/2009	000000086290	001654	851128	25.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	3400.00	21/01/2009	000000086290	001654	851160	556.18	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	400.00	21/01/2009	000000580406	001654	851255	20.00	1	Conta Corrente	BB - P A B
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000177	0000001	10256.46	21/01/2009	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000173	0000001	3747.46	21/01/2009	000000085669	001654	000000	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	76.73	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	91.87	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	415.00	21/01/2009	000000145696	001654	850028	33.20	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	119.00	22/01/2009	000000104019	001654	019426	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000181	0000001	96.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000183	0000001	3.25	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000180	0000001	34.70	22/01/2009	000000070777	001654	000000	0.00	1	Conta Corrente	BB - LEI 7525
SEC. MUNICIPAL DE FINANCAS	0000194	0000001	119.00	23/01/2009	000000085669	001654	850943	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000184	0000001	7.05	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000185	0000001	7.05	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000154	0000001	100.00	23/01/2009	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000188	0000001	12.40	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000189	0000001	149.22	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000191	0000001	34.99	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	806.00	23/01/2009	000000580406	001654	851257	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	180.00	23/01/2009	000000580406	001654	851256	0.00	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	0.35	23/01/2009	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	66.99	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	350.00	26/01/2009	000000137618	001654	850158	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	419.00	26/01/2009	000000137618	001654	850157	0.00	1	Conta Corrente	BB - FMAS-IGDB
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	300.00	26/01/2009	000000580414	001654	850209	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	1200.00	26/01/2009	000000580414	001654	850209	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	1674.75	26/01/2009	000000580406	001654	851259	83.74	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	1676.85	26/01/2009	000000580406	001654	851260	83.85	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	1689.44	26/01/2009	000000580406	001654	851258	84.47	1	Conta Corrente	BB - P A B
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	20.50	26/01/2009	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
SECRETARIA DE EDUCACAO E CULTURA	0000196	0000001	30.00	26/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000199	0000001	480.00	26/01/2009	000000128732	001654	310540	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000208	0000001	1800.00	26/01/2009	000000128732	001654	310539	0.00	1	Conta Corrente	BB - MDE
GABINETE DO PREFEITO	0000207	0000001	15.43	26/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE ADMINISTRACAO	0000210	0000001	119.00	27/01/2009	000000085669	001654	850953	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000211	0000001	36.00	27/01/2009	000000085669	001654	850954	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE FINANCAS	0000209	0000001	119.00	27/01/2009	000000085669	001654	850951	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SECRETARIA DE EDUCACAO E CULTURA	0000213	0000001	650.00	27/01/2009	00000014133X	001654	850985	0.00	1	Conta Corrente	BB - FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000002	415.00	27/01/2009	000000145696	001654	850029	33.20	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000003	415.00	27/01/2009	000000145696	001654	850030	33.20	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000004	415.00	27/01/2009	000000145696	001654	850031	33.20	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000005	415.00	27/01/2009	000000145696	001654	850032	33.20	1	Conta Corrente	BB - PMBS - FUMACA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000006	415.00	27/01/2009	000000145696	001654	850033	33.20	1	Conta Corrente	BB - PMBS - FUMACA
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000206	0000001	100.00	27/01/2009	000000085669	001654	850955	5.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000218	0000001	49.00	28/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
GABINETE DO PREFEITO	0000214	0000001	240.00	28/01/2009	000000085669	001654	850956	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
GABINETE DO PREFEITO	0000217	0000001	240.00	28/01/2009	000000085669	001654	850956	0.00	1	Conta Corrente	BB - ICMS ESTADUAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000219	0000001	1050.64	30/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000220	0000001	1.04	30/01/2009	000002831422	001654	000000	0.00	1	Conta Corrente	BB - ICMS FEDERAL
SEC. MUNICIPAL DE ADMINISTRACAO	0000212	0000001	490.00	30/01/2009	000000104019	001654	019427	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE ADMINISTRACAO	0000004	0000004	300.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000110	0000001	450.00	30/01/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	BB - TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000221	0000001	138.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000222	0000001	13.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000223	0000001	24.90	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000227	0000001	12.60	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000248	0000001	310.39	30/01/2009	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000249	0000001	596.34	30/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SECRETARIA DE EDUCACAO E CULTURA	0000250	0000001	279.36	30/01/2009	000000128732	001654	000000	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000109	0000001	17980.90	30/01/2009	000000136794	001654	000000	1463.84	1	Conta Corrente	BB - PMBS/F A A E
SECRETARIA DE EDUCACAO E CULTURA	0000186	0000001	310.00	30/01/2009	000000128732	001654	310541	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000187	0000001	250.00	30/01/2009	000000128732	001654	310542	0.00	1	Conta Corrente	BB - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000010	0000001	1000.00	30/01/2009	000000130133	001654	850264	50.00	1	Conta Corrente	BB - PMBS AQ IMOBILIZADO
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	269.40	30/01/2009	000000086290	001654	000000	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	2727.50	30/01/2009	000000580414	001654	850173	0.00	1	Conta Corrente	BB - F M S
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	610.53	30/01/2009	000000086290	001654	851105	30.53	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	400.00	30/01/2009	000000086290	001654	851159	0.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	600.00	30/01/2009	000000086290	001654	851129	30.00	1	Conta Corrente	BB - FUS
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	1000.00	30/01/2009	000000104019	001654	000000	0.00	1	Conta Corrente	BB - F P M
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000144	0000001	88.00	30/01/2009	000000104019	001654	019150	0.00	1	Conta Corrente	BB - F P M
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	81.72	31/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	151.96	31/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000251	0000001	7.97	31/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000253	0000001	31.94	31/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000254	0000001	11.33	31/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCACAO E CULTURA	0000268	0000001	220.00	01/02/2009	000000128732	001654	310579	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000273	0000001	800.00	02/02/2009	000000128732	001654	310550	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000281	0000001	1777.00	02/02/2009	000000128732	001654	310545	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000195	0000001	119.00	02/02/2009	000001000229	001182	045703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	269.40	02/02/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	1098.51	02/02/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	484.15	02/02/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000276	0000001	400.00	02/02/2009	000000104019	001654	019166	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000278	0000001	737.00	02/02/2009	000000104019	001654	019167	36.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000292	0000001	196.43	02/02/2009	000000000000	000000	000000	7.86	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000293	0000001	182.39	02/02/2009	000000000000	000000	000000	7.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000294	0000001	190.19	02/02/2009	000000000000	000000	000000	7.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000295	0000001	4290.45	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000296	0000001	3973.14	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000297	0000001	3760.99	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	530.00	03/02/2009	000000086290	001654	851131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000279	0000001	125.00	03/02/2009	000000104019	001654	018765	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000301	0000001	360.00	04/02/2009	000000085669	001654	850961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000274	0000001	68.50	04/02/2009	000000085669	001654	850960	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000304	0000001	47.50	04/02/2009	000000128732	001654	310547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000305	0000001	159.00	04/02/2009	000000128732	001654	310548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	736.00	04/02/2009	000000130923	001654	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000002	38872.00	04/02/2009	000000130923	001654	000000	6761.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000306	0000001	550.00	04/02/2009	000000104019	001654	018764	27.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000307	0000001	884.00	05/02/2009	000000104019	001654	018767	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000307	0000002	0.50	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	30.00	05/02/2009	000000147389	001654	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	415.00	05/02/2009	000000086290	001654	851023	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000308	0000001	5400.00	05/02/2009	00000014133X	001654	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000310	0000001	6.20	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000311	0000001	6.65	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000280	0000001	810.00	05/02/2009	000000128732	001654	310549	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000232	0000001	107035.12	06/02/2009	00000014133X	001654	000000	15674.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000233	0000001	34300.91	06/02/2009	00000014133X	001654	000000	5372.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000234	0000001	1296.80	06/02/2009	000000072397	001654	000000	162.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000324	0000001	381.94	06/02/2009	000000120308	001654	030223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000325	0000001	187.45	06/02/2009	000000128732	001654	310555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000326	0000001	50.00	06/02/2009	000000128732	001654	310553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000327	0000001	427.00	06/02/2009	000000128732	001654	310554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000328	0000001	175.10	06/02/2009	000000128732	001654	310552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000329	0000001	3904.00	06/02/2009	00000014133X	001654	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000330	0000001	1128.00	06/02/2009	00000014133X	001654	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000331	0000001	1965.00	06/02/2009	00000014133X	001654	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000332	0000001	1807.00	06/02/2009	00000014133X	001654	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000333	0000001	1100.00	06/02/2009	00000014133X	001654	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000336	0000001	1700.00	06/02/2009	00000011992X	001654	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000337	0000001	1030.00	06/02/2009	00000011992X	001654	850584	51.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000340	0000001	415.00	06/02/2009	00000011992X	001654	850587	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000342	0000001	606.00	06/02/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000343	0000001	1451.00	06/02/2009	00000011992X	001654	850585	72.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000284	0000001	480.00	06/02/2009	00000014133X	001654	850993	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000231	0000001	3506.50	06/02/2009	000000072397	001654	000000	487.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000314	0000001	147.00	06/02/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000277	0000001	632.00	06/02/2009	000000104019	001654	019573	31.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000230	0000001	406.03	06/02/2009	000000072397	001654	854109	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000230	0000002	406.03	06/02/2009	000000072397	001654	854103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000230	0000003	406.03	06/02/2009	000000072397	001654	854104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000230	0000004	5112.41	06/02/2009	000000072397	001654	000000	1254.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000335	0000001	240.00	06/02/2009	00000011992X	001654	850588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000229	0000001	4045.59	06/02/2009	000000072397	001654	854101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000229	0000002	17818.91	06/02/2009	000000072397	001654	000000	3854.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	381.80	06/02/2009	000000086290	001654	851132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000002	22263.40	06/02/2009	000000086290	001654	000000	3223.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	18.00	06/02/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	63.00	06/02/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	24.00	06/02/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	33.00	06/02/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	243.00	06/02/2009	000000147389	001654	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	147.00	06/02/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	12201.00	06/02/2009	000000130931	001654	000000	1374.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	2766.66	06/02/2009	000000071285	001654	000000	496.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	14627.25	06/02/2009	000000580414	001654	000000	2800.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	13338.33	06/02/2009	00000013094X	001654	000000	2385.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	478.72	06/02/2009	000000086290	001654	851133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000002	11530.60	06/02/2009	000000086290	001654	000000	1530.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000003	179.13	06/02/2009	000000086290	001654	000000	47.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000245	0000001	1754.09	06/02/2009	000000072397	001654	854106	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000245	0000002	430.26	06/02/2009	000000072397	001654	854107	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000245	0000003	1517.15	06/02/2009	000000072397	001654	000000	382.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	3.00	06/02/2009	000000135747	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	427.00	06/02/2009	000000137618	001654	850159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	119.00	06/02/2009	00000011992X	001654	850589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000001	598.00	06/02/2009	000000072397	001654	854108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000002	598.00	06/02/2009	000000072397	001654	854105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000242	0000003	3319.00	06/02/2009	000000072397	001654	000000	447.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	415.00	06/02/2009	000000135747	001654	000000	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000241	0000001	10387.58	06/02/2009	000000072397	001654	000000	1506.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000322	0000001	42.00	06/02/2009	000000104019	001654	019571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000344	0000001	1000.00	07/02/2009	000000120308	001654	030222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000345	0000001	90.00	07/02/2009	000000120308	001654	030224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000346	0000001	27.60	08/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000312	0000001	280.00	09/02/2009	000000128732	001654	310556	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000323	0000001	150.00	09/02/2009	000000120308	001654	030225	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000350	0000001	1300.00	09/02/2009	00000014133X	001654	850995	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000351	0000001	700.00	09/02/2009	00000014133X	001654	850996	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000352	0000001	700.00	09/02/2009	00000014133X	001654	850994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000348	0000001	240.00	09/02/2009	000000104019	001654	018761	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000353	0000001	60.00	09/02/2009	00000011992X	001654	850591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	36.00	09/02/2009	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000355	0000001	500.00	09/02/2009	00000011992X	001654	850590	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000377	0000001	2500.00	10/02/2009	00000011992X	001654	850593	125.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000021	0000001	2700.00	10/02/2009	000000104019	001654	019213	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000271	0000001	1720.00	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000361	0000001	1577.00	10/02/2009	000000137618	001654	850160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000364	0000001	1000.00	10/02/2009	000000104019	001654	019572	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000272	0000001	4000.00	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000399	0000001	3000.00	10/02/2009	000000104019	001654	018766	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000135	0000001	1295.00	10/02/2009	000000104019	001654	019165	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000020	0000002	100.00	10/02/2009	000000104019	001654	019213	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000030	0000001	650.00	10/02/2009	000000104019	001654	019136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000019	0000002	700.00	10/02/2009	000000104019	001654	019215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000015	0000002	9000.00	10/02/2009	000000104019	001654	018396	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	44.00	10/02/2009	000000580414	001654	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	1761.20	10/02/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	1000.00	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	512.63	10/02/2009	000000086290	001654	851140	25.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	2214.45	10/02/2009	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	396.00	10/02/2009	000000147389	001654	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	5006.47	10/02/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	2350.00	10/02/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	807.40	10/02/2009	000000086290	001654	851106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	280.00	10/02/2009	000000580414	001654	850172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000365	0000001	400.00	10/02/2009	000000104019	001654	019575	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000370	0000001	779.73	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000393	0000001	2038.21	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000269	0000001	1720.00	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000303	0000001	500.00	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000270	0000001	1720.00	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000372	0000001	2998.08	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000392	0000001	119.00	10/02/2009	00000011992X	001654	850592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000394	0000001	25891.66	10/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000298	0000001	874.80	10/02/2009	000000128732	001654	310546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000373	0000001	40.00	10/02/2009	000000120308	001654	030226	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000349	0000001	3222.00	10/02/2009	000000104019	001654	018762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000395	0000001	23794.86	10/02/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000396	0000001	15863.24	10/02/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000375	0000001	5045.60	10/02/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000381	0000001	42.73	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000382	0000001	164.75	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000405	0000001	1700.00	11/02/2009	000000085669	001654	850962	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000356	0000001	1700.00	11/02/2009	000000128732	001654	310557	105.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000418	0000001	500.00	11/02/2009	000000104019	001654	019555	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000420	0000001	200.00	11/02/2009	000000104019	001654	019562	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000424	0000001	480.00	11/02/2009	000000104019	001654	018551	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000092	0000001	720.00	11/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	415.00	11/02/2009	000000086290	001654	851118	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	415.00	11/02/2009	000000086290	001654	851114	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	2700.00	11/02/2009	000000086290	001654	851108	271.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	415.00	11/02/2009	000000086290	001654	851119	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	1800.00	11/02/2009	000000086290	001654	851107	117.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	620.00	11/02/2009	000000130923	001654	850087	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	400.00	11/02/2009	000000580414	001654	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	210.00	11/02/2009	000000086290	001654	851139	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	1867.00	11/02/2009	000000086290	001654	851111	93.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	830.00	11/02/2009	000000086290	001654	851138	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	1242.00	11/02/2009	000000086290	001654	851134	62.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	2700.00	11/02/2009	000000086290	001654	851110	271.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	1800.00	11/02/2009	000000086290	001654	851109	117.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	240.00	11/02/2009	000000086290	001654	851135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	1200.00	11/02/2009	000000086290	001654	851136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	415.00	11/02/2009	000000086290	001654	851263	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	415.00	11/02/2009	000000086290	001654	851137	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	465.00	11/02/2009	000000086290	001654	851120	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	80.00	11/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000410	0000001	300.00	11/02/2009	000000104019	001654	019588	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000413	0000001	415.00	11/02/2009	000000104019	001654	019585	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000415	0000001	415.00	11/02/2009	000000104019	001654	019587	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000417	0000001	200.00	11/02/2009	000000104019	001654	019554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000421	0000001	600.00	11/02/2009	000000104019	001654	019553	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000422	0000001	316.00	11/02/2009	000000104019	001654	019576	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000366	0000001	210.00	11/02/2009	000000104019	001654	019559	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000368	0000001	500.00	11/02/2009	000000104019	001654	019564	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000369	0000001	250.00	11/02/2009	000000104019	001654	019556	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	150.00	11/02/2009	000000104019	001654	019552	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000367	0000001	300.00	11/02/2009	000000104019	001654	019557	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000411	0000001	300.00	11/02/2009	000000104019	001654	019560	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000412	0000001	250.00	11/02/2009	000000104019	001654	019563	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000414	0000001	415.00	11/02/2009	000000104019	001654	019561	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000419	0000001	150.00	11/02/2009	000000104019	001654	019577	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000423	0000001	250.00	11/02/2009	000000104019	001654	019558	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000433	0000001	1850.00	11/02/2009	000000104019	001654	018760	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000435	0000001	415.00	12/02/2009	000000104019	001654	019582	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	50.00	12/02/2009	000000147389	001654	850021	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	2500.00	12/02/2009	000000086290	001654	851112	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	800.00	12/02/2009	000000086290	001654	851113	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000434	0000001	428.00	12/02/2009	000000128732	001654	310558	21.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000436	0000001	1565.40	12/02/2009	000000128732	001654	310559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000437	0000001	7856.77	12/02/2009	00000014133X	001654	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000438	0000001	2448.88	12/02/2009	00000014133X	001654	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000440	0000001	69.00	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000445	0000001	2300.00	13/02/2009	000000128732	001654	310560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000451	0000001	7.45	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000452	0000001	7.45	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	584.00	13/02/2009	000000580406	001654	851266	29.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	415.00	13/02/2009	000000086290	001654	851115	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	1000.00	13/02/2009	000000086290	001654	851117	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000448	0000001	480.00	13/02/2009	000000086290	001654	851116	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	220.00	13/02/2009	000000086290	001654	851123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	150.00	13/02/2009	000000147389	001654	850022	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000456	0000001	43.60	14/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000457	0000001	35.89	14/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000455	0000001	440.00	16/02/2009	000000128732	001654	310561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000374	0000001	1410.60	16/02/2009	000000128732	001654	310562	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000406	0000001	1000.00	16/02/2009	000000085669	001654	850965	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000178	0000001	900.42	16/02/2009	000000147397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	210.00	16/02/2009	000000147389	001654	850024	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	200.00	16/02/2009	000000086290	001654	851264	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	300.00	16/02/2009	000000086290	001654	851262	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	650.00	16/02/2009	000000580414	001654	850213	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	2500.00	16/02/2009	000000580414	001654	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	325.00	16/02/2009	000000147389	001654	850025	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	1000.00	16/02/2009	000000147389	001654	850027	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	240.00	16/02/2009	000000147389	001654	850026	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	550.00	16/02/2009	000000147389	001654	850023	27.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000465	0000001	415.00	16/02/2009	000000104019	001654	019532	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000464	0000001	500.00	16/02/2009	000000104019	001654	019533	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000479	0000001	3838.15	17/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000476	0000001	1942.47	17/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000480	0000001	10224.39	17/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	1239.81	17/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000478	0000001	494.56	17/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000474	0000001	300.00	17/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000475	0000001	650.00	17/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000483	0000001	6.50	17/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000001	1500.00	17/02/2009	000000085669	001654	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000482	0000001	6.50	17/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000458	0000001	640.00	17/02/2009	000000128732	001654	310563	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000486	0000001	2780.00	18/02/2009	000000128732	001654	310567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000444	0000001	3904.00	18/02/2009	000000128732	001654	310566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000338	0000001	415.00	18/02/2009	00000011992X	001654	850594	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000283	0000001	549.44	18/02/2009	000000128732	001654	310565	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000488	0000001	22.80	18/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	32.15	18/02/2009	000000086290	001654	851301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	5512.00	18/02/2009	000000147389	001654	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	19128.00	18/02/2009	000000147389	001654	850029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000489	0000001	208.60	18/02/2009	000000000000	000000	000000	8.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000492	0000001	3853.42	18/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	9.05	19/02/2009	000000086290	001654	851302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	264.48	19/02/2009	000000580414	001654	850217	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000497	0000001	430.00	19/02/2009	000000085669	001654	850958	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000484	0000001	102.33	19/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000459	0000001	892.00	19/02/2009	000000128732	001654	310569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000466	0000001	80.00	19/02/2009	000000128732	001654	310570	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000477	0000001	1327.63	19/02/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000496	0000001	31412.18	19/02/2009	000000145491	001654	850008	17413.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000509	0000001	120.00	20/02/2009	000000104019	001654	019566	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000514	0000001	4000.00	20/02/2009	000000104019	001654	018763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000516	0000001	216.70	20/02/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000517	0000001	1000.00	20/02/2009	000001000229	001182	045707	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000520	0000001	119.00	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000285	0000001	238.00	20/02/2009	000000085669	001654	850959	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000510	0000001	270.14	20/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000511	0000001	500.00	20/02/2009	000000104019	001654	019578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000521	0000001	70.05	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000525	0000001	27.98	20/02/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000526	0000001	230.73	20/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000398	0000001	25776.98	20/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000513	0000001	465.00	20/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	741.02	20/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	240.00	20/02/2009	000000580406	001654	851269	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	180.00	20/02/2009	000000580406	001654	851267	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	275.00	20/02/2009	000000580406	001654	851270	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	1000.00	20/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	415.00	20/02/2009	000000086290	001654	851303	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	315.79	20/02/2009	000000086290	001654	851266	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	151.96	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	108.76	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	930.00	20/02/2009	000000086290	001654	851265	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	415.00	20/02/2009	000000580414	001654	850246	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	200.00	20/02/2009	000000580406	001654	851268	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000506	0000001	500.00	20/02/2009	000000104019	001654	019579	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000507	0000001	600.00	20/02/2009	000000104019	001654	019580	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000508	0000001	750.00	20/02/2009	000000104019	001654	019531	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000320	0000001	47.00	20/02/2009	000000104019	001654	018783	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000041	0000001	450.00	20/02/2009	000000104019	001654	019143	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000321	0000001	860.00	20/02/2009	000000104019	001654	018783	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000099	0000001	650.00	20/02/2009	000000104019	001654	019146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	415.00	20/02/2009	000000145696	001654	850034	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000002	415.00	20/02/2009	000000145696	001654	850035	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000003	415.00	20/02/2009	000000145696	001654	850036	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000004	415.00	20/02/2009	000000145696	001654	850037	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000005	415.00	20/02/2009	000000145696	001654	850038	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000006	415.00	20/02/2009	000000145696	001654	850039	33.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	200.00	20/02/2009	000000145696	001654	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	300.00	20/02/2009	000000104019	001654	019565	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000534	0000001	44.70	25/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000282	0000001	3533.40	26/02/2009	000000128732	001654	310571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000001	4209.10	26/02/2009	00000014133X	001654	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000529	0000001	150.00	27/02/2009	000000128732	001654	310577	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000530	0000001	1200.00	27/02/2009	00000014133X	001654	851010	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000531	0000001	1000.00	27/02/2009	00000014133X	001654	851016	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000532	0000001	2100.00	27/02/2009	00000014133X	001654	851020	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000533	0000001	1200.00	27/02/2009	00000014133X	001654	851011	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000535	0000001	1150.00	27/02/2009	00000014133X	001654	851025	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000536	0000001	945.00	27/02/2009	00000014133X	001654	851024	47.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000537	0000001	2850.00	27/02/2009	00000014133X	001654	851023	163.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000538	0000001	2100.00	27/02/2009	00000014133X	001654	851005	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000539	0000001	1750.00	27/02/2009	00000014133X	001654	851017	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000542	0000001	99.00	27/02/2009	000000085669	001654	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000543	0000001	1150.00	27/02/2009	00000014133X	001654	851006	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000544	0000001	1000.00	27/02/2009	00000014133X	001654	851021	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000545	0000001	1000.00	27/02/2009	00000014133X	001654	851014	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000546	0000001	950.00	27/02/2009	00000014133X	001654	851018	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000547	0000001	2000.00	27/02/2009	00000014133X	001654	851000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000549	0000001	3500.00	27/02/2009	00000014133X	001654	851036	224.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000551	0000001	800.00	27/02/2009	000000128732	001654	310575	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000552	0000001	1800.00	27/02/2009	00000014133X	001654	851007	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000553	0000001	1150.00	27/02/2009	00000014133X	001654	851015	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000554	0000001	900.00	27/02/2009	00000014133X	001654	851022	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000555	0000001	1900.00	27/02/2009	00000014133X	001654	851002	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000556	0000001	4000.00	27/02/2009	00000014133X	001654	851008	354.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000557	0000001	1050.00	27/02/2009	00000014133X	001654	851009	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000558	0000001	1100.00	27/02/2009	00000014133X	001654	851012	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000559	0000001	2000.00	27/02/2009	00000014133X	001654	851001	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000560	0000001	2100.00	27/02/2009	00000014133X	001654	851003	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000561	0000001	1000.00	27/02/2009	00000014133X	001654	851019	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000498	0000001	37.00	27/02/2009	000000085669	001654	850972	1.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000585	0000001	2000.00	27/02/2009	000000128732	001654	310574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000586	0000001	4000.00	27/02/2009	00000014133X	001654	851004	354.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000589	0000001	850.00	27/02/2009	000000085669	001654	850969	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000591	0000001	1100.00	27/02/2009	000000128732	001654	310573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000493	0000001	32.50	27/02/2009	000000130133	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000581	0000001	80.30	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000472	0000001	430.00	27/02/2009	000000085669	001654	850964	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000541	0000001	1.04	27/02/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000550	0000001	830.00	27/02/2009	000000085669	001654	850971	41.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000584	0000001	1000.00	27/02/2009	000000104019	001654	019471	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000590	0000001	629.42	27/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	240.00	27/02/2009	000000085669	001654	850966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000467	0000001	321.25	27/02/2009	000000091049	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000473	0000001	5.09	27/02/2009	000000147397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	1000.00	27/02/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	33.29	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	2000.00	27/02/2009	000000086290	001654	851281	788.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	400.00	27/02/2009	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000505	0000001	500.00	27/02/2009	000000104019	001654	019534	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000634	0000001	1900.00	02/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	269.40	02/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	269.40	02/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	1098.51	02/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	1675.80	02/03/2009	000000580406	001654	851272	83.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	6000.00	02/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	1678.95	02/03/2009	000000580406	001654	851271	83.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	1652.70	02/03/2009	000000580406	001654	851273	82.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000001	240.00	02/03/2009	000000104019	001654	019537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000633	0000001	49.00	02/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000628	0000001	13.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000614	0000001	279.36	02/03/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000627	0000001	19.50	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000635	0000001	3000.00	02/03/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000642	0000001	72.00	03/03/2009	000000120308	001654	030230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	4020.00	03/03/2009	00000014133X	001654	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000645	0000001	240.00	03/03/2009	00000014133X	001654	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000647	0000001	240.00	03/03/2009	00000014133X	001654	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000648	0000001	1040.00	03/03/2009	00000014133X	001654	851026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000649	0000001	20.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	48.87	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	100.00	04/03/2009	000000580406	001654	851274	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000654	0000001	425.00	04/03/2009	00000014133X	001654	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000445	0000002	900.00	04/03/2009	000000120308	001654	030227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000573	0000001	102582.88	05/03/2009	00000014133X	001654	000000	12582.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000573	0000002	7182.47	05/03/2009	00000014133X	001654	000000	6274.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000666	0000001	760.00	05/03/2009	000000120308	001654	030229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000667	0000001	318.00	05/03/2009	000000120308	001654	030228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000668	0000001	124.54	05/03/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000669	0000001	600.00	05/03/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000670	0000001	36.00	05/03/2009	00000011992X	001654	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000675	0000001	582.40	05/03/2009	00000014133X	001654	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000676	0000001	1999.00	05/03/2009	00000014133X	001654	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000679	0000001	189.70	05/03/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000623	0000001	430.00	05/03/2009	000000085669	001654	850974	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000574	0000002	37242.75	05/03/2009	00000014133X	001654	000000	5511.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000575	0000001	1296.80	05/03/2009	000000072397	001654	000000	162.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000678	0000001	119.00	05/03/2009	000000085669	001654	850976	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000687	0000001	0.26	06/03/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000705	0000001	64.00	06/03/2009	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000706	0000001	36.28	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000707	0000001	79.53	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000708	0000001	34.56	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000709	0000001	7.83	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	736.00	06/03/2009	000000130923	001654	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000002	32462.00	06/03/2009	000000130923	001654	000000	5429.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	11661.50	06/03/2009	000000130931	001654	000000	1374.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	2790.00	06/03/2009	000000071285	001654	000000	498.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	1000.00	06/03/2009	000000145149	001654	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	13215.00	06/03/2009	000000580414	001654	000000	2929.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	13200.00	06/03/2009	00000013094X	001654	000000	2365.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	12690.20	06/03/2009	000000086290	001654	000000	1564.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	430.00	06/03/2009	000000085669	001654	850973	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	30.00	06/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	24.00	06/03/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	63.00	06/03/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	33.00	06/03/2009	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	18.00	06/03/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	3.00	06/03/2009	000000145149	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	150.00	06/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000710	0000001	84.62	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000711	0000001	66.29	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000729	0000001	3892.71	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	530.00	09/03/2009	000000580414	001654	850174	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000730	0000001	1030.00	09/03/2009	000000580414	001654	850223	51.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000723	0000001	415.00	09/03/2009	00000014133X	001654	851035	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000726	0000001	1000.00	10/03/2009	000001000229	001182	045708	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000722	0000001	950.00	10/03/2009	00000014133X	001654	851046	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000651	0000001	300.00	10/03/2009	000000120308	001654	030231	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000755	0000001	24813.58	10/03/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000756	0000001	16542.38	10/03/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000692	0000001	950.00	10/03/2009	00000014133X	001654	851043	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000693	0000001	950.00	10/03/2009	00000014133X	001654	851044	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000694	0000001	415.00	10/03/2009	00000014133X	001654	851037	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000695	0000001	300.00	10/03/2009	00000014133X	001654	851038	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000704	0000001	2000.00	10/03/2009	00000014133X	001654	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000388	0000001	3500.00	10/03/2009	000000104019	001654	018397	175.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000742	0000001	1249.71	10/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000565	0000001	453.46	10/03/2009	000000072397	001654	854110	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000565	0000002	453.46	10/03/2009	000000072397	001654	854112	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000565	0000003	453.46	10/03/2009	000000072397	001654	854113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000565	0000004	5560.12	10/03/2009	000000072397	001654	000000	1298.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000300	0000001	2900.00	10/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000637	0000001	1900.00	10/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	4045.59	10/03/2009	000000072397	001654	854111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000002	18148.91	10/03/2009	000000072397	001654	000000	3880.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000671	0000001	500.00	10/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	2200.00	10/03/2009	00000011992X	001654	850596	234.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000753	0000001	17921.05	10/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000638	0000001	1900.00	10/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000566	0000001	3561.50	10/03/2009	000000072397	001654	000000	491.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	13369.21	10/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	415.00	10/03/2009	000000580414	001654	850247	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	130.00	10/03/2009	000000580406	001654	851275	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	415.00	10/03/2009	000000580414	001654	850233	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	3000.00	10/03/2009	000000086290	001654	851261	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	225.00	10/03/2009	000000580414	001654	850239	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	415.00	10/03/2009	000000580414	001654	850231	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	415.00	10/03/2009	000000580414	001654	850232	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	415.00	10/03/2009	000000580414	001654	850236	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	225.00	10/03/2009	000000580414	001654	850237	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	100.00	10/03/2009	000000580414	001654	850238	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	415.00	10/03/2009	000000580414	001654	850235	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	175.00	10/03/2009	000000580414	001654	850261	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	250.00	10/03/2009	000000580414	001654	850240	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	250.00	10/03/2009	000000580414	001654	850262	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	415.00	10/03/2009	000000580414	001654	850234	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	305.57	10/03/2009	000000086290	001654	851304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000002	427.80	10/03/2009	000000086290	001654	851305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000003	25242.88	10/03/2009	000000086290	001654	000000	3545.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	620.00	10/03/2009	000000130923	001654	850073	31.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000749	0000001	1000.00	10/03/2009	000000104019	001654	019168	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000750	0000001	160.00	10/03/2009	000000104019	001654	019484	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000751	0000001	35.00	10/03/2009	000000104019	001654	019483	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000672	0000001	100.00	10/03/2009	000000104019	001654	019480	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000699	0000001	737.00	10/03/2009	000000104019	001654	019482	36.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000700	0000001	350.00	10/03/2009	000000104019	001654	019481	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000643	0000001	415.00	10/03/2009	000000104019	001654	019487	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000568	0000001	11456.75	10/03/2009	000000072397	001654	000000	1616.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000031	0000001	650.00	10/03/2009	000000104019	001654	019137	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000302	0000001	720.00	10/03/2009	000000104019	001654	019170	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000572	0000001	1754.09	10/03/2009	000000072397	001654	854117	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000572	0000002	479.12	10/03/2009	000000072397	001654	854118	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000572	0000003	1673.29	10/03/2009	000000072397	001654	000000	398.43	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000639	0000001	6000.00	10/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000697	0000001	300.00	10/03/2009	000000104019	001654	019584	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000698	0000001	1500.00	10/03/2009	000000104019	001654	019581	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000725	0000001	2500.00	10/03/2009	000000104019	001654	019590	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	598.00	10/03/2009	000000072397	001654	854115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000002	1754.09	10/03/2009	000000072397	001654	854116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000003	3212.91	10/03/2009	000000072397	001654	000000	541.11	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0000569	0000001	2000.00	10/03/2009	000000072397	001654	854114	245.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000780	0000001	203.56	11/03/2009	000000000000	000000	000000	8.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	175.00	11/03/2009	000000580414	001654	850273	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	44.00	11/03/2009	000000580414	001654	850221	2.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	815.00	11/03/2009	000000580414	001654	850218	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	201.00	11/03/2009	000000580414	001654	850222	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	1000.00	11/03/2009	000000086290	001654	851282	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	1000.00	11/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	708.00	11/03/2009	000000580406	001654	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000766	0000001	714.00	11/03/2009	000000120308	001654	030234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000767	0000001	375.00	11/03/2009	000000120308	001654	030235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000768	0000001	488.50	11/03/2009	000000120308	001654	030233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000771	0000001	193.00	11/03/2009	000000120308	001654	030236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000714	0000001	175.00	12/03/2009	000000120308	001654	030237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000785	0000001	3.60	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000784	0000001	638.00	12/03/2009	000000104019	001654	019538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000786	0000001	550.00	13/03/2009	000000120308	001654	030238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000787	0000001	430.00	13/03/2009	000000120308	001654	030239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000789	0000001	21.40	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000715	0000001	175.00	13/03/2009	000000120308	001654	030241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000716	0000001	600.00	13/03/2009	000000120308	001654	030242	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000721	0000001	600.00	13/03/2009	00000014133X	001654	851041	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000731	0000001	60.00	13/03/2009	000000120308	001654	030243	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000574	0000001	427.80	13/03/2009	00000014133X	001654	851042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	0.35	13/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000717	0000001	500.00	14/03/2009	000000120308	001654	030240	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000792	0000001	7.19	14/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000793	0000001	14.48	15/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000794	0000001	31.50	15/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000796	0000001	240.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000772	0000001	1623.40	16/03/2009	00000014133X	001654	851045	81.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	2705.00	16/03/2009	000000580414	001654	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	20.50	16/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	465.00	16/03/2009	000000580414	001654	850270	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	515.00	16/03/2009	000000580414	001654	850271	25.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	465.00	16/03/2009	000000580414	001654	850242	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	3900.00	16/03/2009	000000580414	001654	850269	588.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	465.00	16/03/2009	000000580414	001654	850274	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	125.00	16/03/2009	000000580414	001654	850245	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	465.00	16/03/2009	000000580414	001654	850272	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	338.00	16/03/2009	000000580414	001654	850267	16.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	465.00	16/03/2009	000000580414	001654	850263	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	465.00	16/03/2009	000000580414	001654	850243	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	2100.00	16/03/2009	000000580414	001654	850278	154.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	415.00	16/03/2009	000000580414	001654	850277	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	465.00	16/03/2009	000000580414	001654	850275	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	465.00	16/03/2009	000000580414	001654	850266	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	100.00	16/03/2009	000000580414	001654	850283	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	175.00	16/03/2009	000000580414	001654	850265	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	175.00	16/03/2009	000000580414	001654	850264	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	3600.00	16/03/2009	000000580414	001654	850279	507.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	298.00	16/03/2009	000000580414	001654	850276	14.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	1780.80	16/03/2009	000000580406	001654	001933	89.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	1726.20	16/03/2009	000000580406	001654	851280	86.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	1930.95	16/03/2009	000000580406	001654	851279	96.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	553.00	16/03/2009	000000580414	001654	850268	27.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000002	2500.00	16/03/2009	000000580414	001654	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	670.00	17/03/2009	000000580414	001654	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	310.00	17/03/2009	000000147389	001654	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	79.23	17/03/2009	000000147389	001654	850032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000806	0000001	0.35	17/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	300.00	17/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000805	0000001	650.00	17/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000259	0000001	650.00	17/03/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000727	0000001	1000.00	17/03/2009	000000085669	001654	850975	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000804	0000001	30.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000809	0000001	20.50	18/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	37.00	18/03/2009	000000580414	001654	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	1830.00	18/03/2009	000000580414	001654	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	4617.50	18/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	392.00	18/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	2091.95	18/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	1776.74	18/03/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	1838.90	18/03/2009	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	1825.00	18/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	1989.00	18/03/2009	000000147389	001654	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	868.00	19/03/2009	000000580406	001654	851277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	451.00	19/03/2009	000000580414	001654	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	1040.00	19/03/2009	000000147389	001654	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	167.67	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000814	0000001	46412.78	19/03/2009	000000145491	001654	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000782	0000001	500.00	20/03/2009	000000120308	001654	030244	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	68.00	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000816	0000001	221.01	20/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000817	0000001	29.16	20/03/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000819	0000001	1000.00	20/03/2009	000000104019	001654	019486	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000836	0000001	316.00	20/03/2009	00000011992X	001654	850597	15.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000783	0000001	4890.00	20/03/2009	000000104019	001654	019539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	600.00	20/03/2009	000000580406	001654	001961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000002	5000.00	20/03/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	1000.00	20/03/2009	000000147389	001654	850035	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	390.00	20/03/2009	000000580406	001654	851278	19.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000833	0000001	730.00	20/03/2009	000000104019	001654	019169	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000834	0000001	750.00	20/03/2009	000000104019	001654	019169	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000775	0000001	600.00	20/03/2009	000000104019	001654	019488	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000099	0000002	650.00	20/03/2009	000000104019	001654	019147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	119.00	20/03/2009	000000104019	001654	019489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	465.00	20/03/2009	000000145696	001654	850124	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000002	465.00	20/03/2009	000000145696	001654	850123	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000003	465.00	20/03/2009	000000145696	001654	850122	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000004	465.00	20/03/2009	000000145696	001654	850125	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000630	0000001	450.00	20/03/2009	000000104019	001654	019574	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000774	0000001	1000.00	20/03/2009	000000104019	001654	019485	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000837	0000001	5.76	21/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000838	0000001	9.94	22/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000844	0000001	6.50	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000845	0000001	0.35	23/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	600.00	23/03/2009	000000580406	001654	001962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	280.00	23/03/2009	000000580414	001654	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	715.10	23/03/2009	000000580414	001654	850248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	1995.00	23/03/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000847	0000001	3951.93	24/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000848	0000001	42.05	24/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000854	0000001	41.00	25/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000613	0000001	640.60	25/03/2009	000000120308	001654	030245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	44.70	25/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	2622.00	25/03/2009	000000580414	001654	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	1968.00	25/03/2009	000000580414	001654	850249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	415.00	25/03/2009	000000580414	001654	850281	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	415.00	26/03/2009	000000580414	001654	850282	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	50.69	26/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	71.74	26/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	80.60	26/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	52.33	26/03/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	264.13	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	259.33	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	269.88	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	210.65	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	159.43	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	157.50	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	156.90	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	255.40	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000866	0000001	83.00	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000867	0000001	74.81	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000868	0000001	93.78	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000869	0000001	70.57	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000002	4625.64	26/03/2009	000000120308	001654	030248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000856	0000001	388.30	26/03/2009	000000120308	001654	030247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000878	0000001	37.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000818	0000001	455.00	26/03/2009	000000120308	001654	030246	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000862	0000001	123.62	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000870	0000001	124.42	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000871	0000001	133.64	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000872	0000001	26.34	26/03/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000821	0000001	2000.00	27/03/2009	00000011992X	001654	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000797	0000001	119.00	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000887	0000001	119.00	27/03/2009	000001000229	001182	045706	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000798	0000001	119.00	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000886	0000001	108.00	27/03/2009	00000011992X	001654	850599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000888	0000001	240.00	27/03/2009	00000011992X	001654	850600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	280.00	27/03/2009	000000580414	001654	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	1200.00	27/03/2009	000000580414	001654	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	415.00	27/03/2009	000000580406	001654	001934	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000890	0000001	7.70	28/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000891	0000001	846.28	30/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000881	0000001	250.00	30/03/2009	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000748	0000001	2000.00	30/03/2009	000000104019	001654	019545	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000001	49.00	30/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000790	0000001	550.00	30/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000889	0000001	250.00	30/03/2009	00000011992X	001654	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000892	0000001	279.36	30/03/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	2000.00	30/03/2009	000000086290	001654	851287	788.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	840.00	30/03/2009	000000086290	001654	851269	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	436.23	30/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	1336.27	30/03/2009	000000147389	001654	850038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000895	0000001	680.00	30/03/2009	000000104019	001654	019546	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000773	0000001	415.00	30/03/2009	000000104019	001654	019353	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	269.40	30/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	269.40	30/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	450.00	30/03/2009	000000147389	001654	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	50.00	30/03/2009	000000086290	001654	851268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000005	465.00	30/03/2009	000000145696	001654	850126	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000006	465.00	30/03/2009	000000145696	001654	850127	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000900	0000001	2920.50	30/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	297.07	31/03/2009	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	296.42	31/03/2009	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	1000.00	31/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	258.95	31/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	324.51	31/03/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	190.00	31/03/2009	000000104019	001654	019356	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000001	2999.98	31/03/2009	00000014133X	001654	851047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000940	0000001	174.91	31/03/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000001	2500.00	31/03/2009	000000104019	001654	019360	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	240.00	31/03/2009	000000104019	001654	019361	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000903	0000001	1.04	31/03/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000226	0000001	1000.00	31/03/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000963	0000001	125.00	01/04/2009	000000104019	001654	019550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	240.00	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000832	0000001	655.78	01/04/2009	000000128732	001654	310582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000965	0000001	6.50	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000988	0000001	514.80	01/04/2009	00000014133X	001654	851055	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000989	0000001	514.80	01/04/2009	00000014133X	001654	851050	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000973	0000001	32.36	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000974	0000001	6.50	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	1554.00	01/04/2009	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	465.26	01/04/2009	000000580414	001654	850253	23.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	1098.51	01/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	909.69	01/04/2009	000000580414	001654	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	3010.00	01/04/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	120.00	01/04/2009	000000580414	001654	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	6.39	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	7.06	01/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	6.77	01/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	6.82	01/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	6.72	01/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	6.83	01/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	2800.00	01/04/2009	000000147389	001654	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000985	0000001	119.00	01/04/2009	000000104019	001654	019362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	615.50	02/04/2009	000000145696	001654	850129	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001003	0000001	35.00	02/04/2009	000000104019	001654	019363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001009	0000001	1858.00	02/04/2009	000000137618	001654	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	300.00	02/04/2009	000000580414	001654	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001001	0000001	240.00	02/04/2009	000000128732	001654	310584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001002	0000001	40.70	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001010	0000001	875.00	02/04/2009	000000120308	001654	030250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000984	0000001	2000.00	02/04/2009	000000085669	001654	850977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000728	0000001	240.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000995	0000001	0.06	02/04/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001008	0000001	221.05	03/04/2009	000000085669	001654	850978	11.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001023	0000001	33.00	03/04/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001027	0000001	10.74	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001028	0000001	60.00	03/04/2009	000000128732	001654	310583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001033	0000001	127.31	03/04/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001034	0000001	603.00	03/04/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000992	0000001	514.80	03/04/2009	00000014133X	001654	851054	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000993	0000001	514.80	03/04/2009	00000014133X	001654	851060	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000994	0000001	514.80	03/04/2009	00000014133X	001654	851052	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000996	0000001	514.80	03/04/2009	00000014133X	001654	851056	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000997	0000001	514.80	03/04/2009	00000014133X	001654	851048	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000998	0000001	514.80	03/04/2009	00000014133X	001654	851049	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000999	0000001	514.80	03/04/2009	00000014133X	001654	851061	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001000	0000001	514.80	03/04/2009	00000014133X	001654	851062	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000914	0000001	479.12	03/04/2009	00000014133X	001654	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000950	0000001	514.80	03/04/2009	00000014133X	001654	851058	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000951	0000001	514.80	03/04/2009	00000014133X	001654	851065	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000952	0000001	514.80	03/04/2009	00000014133X	001654	851057	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000953	0000001	440.00	03/04/2009	00000014133X	001654	851066	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000954	0000001	514.80	03/04/2009	00000014133X	001654	851059	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000955	0000001	514.80	03/04/2009	00000014133X	001654	851051	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000956	0000001	514.80	03/04/2009	00000014133X	001654	851070	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000957	0000001	825.00	03/04/2009	00000014133X	001654	851064	41.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000958	0000001	440.00	03/04/2009	00000014133X	001654	851067	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000959	0000001	800.00	03/04/2009	00000014133X	001654	851071	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000960	0000001	440.00	03/04/2009	00000014133X	001654	851068	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	79.80	03/04/2009	000000580414	001654	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	736.00	03/04/2009	000000130923	001654	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	427.80	03/04/2009	000000086290	001654	851306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	1550.00	03/04/2009	000000580406	001654	001935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	830.00	03/04/2009	000000161845	001654	850003	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001006	0000001	830.00	03/04/2009	000000161845	001654	850001	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001007	0000001	830.00	03/04/2009	000000161845	001654	850002	41.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001035	0000001	6.80	04/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001036	0000001	13.40	05/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001059	0000001	120.00	06/04/2009	00000011992X	001654	850479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000910	0000001	4031.24	06/04/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000910	0000002	17628.26	06/04/2009	000000072397	001654	000000	3857.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001058	0000001	240.00	06/04/2009	000000104019	001654	018398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001062	0000001	3428.28	06/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000914	0000002	427.80	06/04/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001063	0000001	400.00	06/04/2009	00000014133X	001654	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	1208.60	06/04/2009	00000014133X	001654	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001066	0000001	1000.00	06/04/2009	000001000229	001182	045709	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001065	0000001	119.00	06/04/2009	00000011992X	001654	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	412.60	06/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	30.00	06/04/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000002	18338.15	06/04/2009	000000086290	001654	000000	3358.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000003	5503.75	06/04/2009	000000086290	001654	000000	503.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	12201.00	06/04/2009	000000130931	001654	000000	1288.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	3255.00	06/04/2009	000000071285	001654	000000	535.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	1000.00	06/04/2009	000000145149	001654	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	13135.00	06/04/2009	000000580414	001654	000000	2911.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	13295.26	06/04/2009	00000013094X	001654	000000	2583.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000002	32462.00	06/04/2009	000000130923	001654	000000	5443.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	185.00	06/04/2009	000000580414	001654	850286	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	3.00	06/04/2009	000000145149	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	150.00	06/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	21.00	06/04/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	24.00	06/04/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	33.00	06/04/2009	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	63.00	06/04/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	1001.20	06/04/2009	000000580414	001654	850285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000991	0000001	737.00	07/04/2009	000000104019	001654	019367	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	64.08	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001024	0000001	768.00	07/04/2009	00000014133X	001654	851072	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001087	0000001	7.08	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	0.42	07/04/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001090	0000001	3.00	07/04/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001068	0000001	4.03	07/04/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001069	0000001	3.00	07/04/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001098	0000001	29464.33	08/04/2009	000000145491	001654	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001103	0000001	1150.00	08/04/2009	00000014133X	001654	851091	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001108	0000001	53.30	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001112	0000001	930.00	08/04/2009	000000085669	001654	850980	46.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001032	0000001	1100.00	08/04/2009	000000085669	001654	850979	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	1022.00	08/04/2009	000000580406	001654	001936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	1022.00	08/04/2009	000000580406	001654	001937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	85.33	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000928	0000001	479.12	09/04/2009	000000072397	001654	854124	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000928	0000002	1754.09	09/04/2009	000000072397	001654	854123	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000928	0000003	1828.29	09/04/2009	000000072397	001654	000000	410.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	598.00	09/04/2009	000000072397	001654	854122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000002	4317.00	09/04/2009	000000072397	001654	000000	489.11	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0000926	0000001	2000.00	09/04/2009	000000072397	001654	000000	245.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000969	0000001	6000.00	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000925	0000001	10705.00	09/04/2009	000000072397	001654	000000	1669.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000164	0000003	11000.00	09/04/2009	000000104019	001654	018399	550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	379.93	09/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	1000.00	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	5781.67	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	6000.00	09/04/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	1214.06	09/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000912	0000001	3894.83	09/04/2009	000000072397	001654	000000	521.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001125	0000001	17166.14	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001122	0000001	24873.30	09/04/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001123	0000001	16582.19	09/04/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000914	0000003	33239.43	09/04/2009	00000014133X	001654	000000	3239.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000914	0000004	4420.15	09/04/2009	00000014133X	001654	000000	2400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000971	0000001	3000.00	09/04/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000916	0000001	1236.80	09/04/2009	000000072397	001654	000000	157.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000913	0000001	99509.10	09/04/2009	00000014133X	001654	000000	9509.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000913	0000002	10553.51	09/04/2009	00000014133X	001654	000000	7069.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000911	0000001	453.46	09/04/2009	000000072397	001654	854121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000911	0000002	453.46	09/04/2009	000000072397	001654	854120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000911	0000003	453.46	09/04/2009	000000072397	001654	854119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000911	0000004	7800.12	09/04/2009	000000072397	001654	000000	1764.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000967	0000001	1900.00	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001118	0000001	480.00	09/04/2009	000000104019	001654	019512	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001115	0000001	27.01	09/04/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001116	0000001	123.00	09/04/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001120	0000001	534.26	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001121	0000001	529.02	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001124	0000001	2253.89	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001126	0000001	6402.75	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001127	0000001	4122.48	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001129	0000001	3333.06	09/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	2678.58	10/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000986	0000001	240.00	10/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000783	0000002	5000.00	10/04/2009	000000104019	001654	019540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	1547.70	10/04/2009	000000086290	001654	851267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001045	0000001	1000.00	10/04/2009	000000104019	001654	019549	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000593	0000001	975.00	10/04/2009	000000104019	001654	019475	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000655	0000001	120.00	10/04/2009	000000104019	001654	019477	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000594	0000001	1220.00	10/04/2009	000000104019	001654	019473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000897	0000001	700.00	10/04/2009	000000104019	001654	019357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001132	0000001	500.00	10/04/2009	000000104019	001654	019359	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001134	0000001	134.00	11/04/2009	000000104019	001654	019370	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001133	0000001	4.30	11/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001139	0000001	3.27	13/04/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001140	0000001	3.00	13/04/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001150	0000001	8.07	13/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001110	0000001	430.00	13/04/2009	00000011992X	001654	850485	21.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000788	0000001	500.00	13/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000915	0000001	465.00	13/04/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001031	0000001	1000.00	13/04/2009	00000011992X	001654	850483	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000899	0000001	1017.00	13/04/2009	000000104019	001654	019163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001146	0000001	430.00	13/04/2009	00000011992X	001654	850484	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	1050.00	13/04/2009	000000086290	001654	851284	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000031	0000002	600.00	13/04/2009	000000104019	001654	019138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000030	0000002	50.00	13/04/2009	000000104019	001654	019138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	515.00	13/04/2009	000000580414	001654	850313	25.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	175.00	13/04/2009	000000580414	001654	850312	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	465.00	13/04/2009	000000580414	001654	850304	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	465.00	13/04/2009	000000580414	001654	850318	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	200.00	13/04/2009	000000580414	001654	850311	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	465.00	13/04/2009	000000580414	001654	850307	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	5100.00	13/04/2009	000000580414	001654	850314	994.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	2100.00	13/04/2009	000000580414	001654	850316	154.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	900.00	13/04/2009	000000580414	001654	850317	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	465.00	13/04/2009	000000580414	001654	850303	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	465.00	13/04/2009	000000580414	001654	850306	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	465.00	13/04/2009	000000580414	001654	850301	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	100.00	13/04/2009	000000580414	001654	850309	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	800.00	13/04/2009	000000580414	001654	850315	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	465.00	13/04/2009	000000580414	001654	850305	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	465.00	13/04/2009	000000580414	001654	850302	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	565.26	13/04/2009	000000086290	001654	851270	28.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	80.00	13/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	6516.50	13/04/2009	000000147389	001654	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	8680.00	13/04/2009	000000147389	001654	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	225.00	13/04/2009	000000580414	001654	850310	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	225.00	13/04/2009	000000580414	001654	850308	11.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001111	0000001	600.00	13/04/2009	000000104019	001654	019369	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	270.00	13/04/2009	00000011992X	001654	850482	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	400.00	14/04/2009	000000145696	001654	850131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	0.35	14/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	841.75	14/04/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	612.92	14/04/2009	000000580414	001654	850267	30.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	554.49	14/04/2009	000000580414	001654	850288	27.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001159	0000001	450.00	14/04/2009	00000014133X	001654	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001162	0000001	800.00	14/04/2009	00000014133X	001654	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001164	0000001	550.00	14/04/2009	00000014133X	001654	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001166	0000001	6.50	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001167	0000001	7000.00	14/04/2009	00000014133X	001654	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001168	0000001	300.00	14/04/2009	000000120308	001654	030252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001169	0000001	300.00	14/04/2009	000000128732	001654	310586	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001160	0000001	0.06	14/04/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001165	0000001	300.00	14/04/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001174	0000001	240.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001175	0000001	240.00	15/04/2009	00000014133X	001654	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001181	0000001	300.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001056	0000001	440.00	15/04/2009	00000014133X	001654	851082	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001183	0000001	200.00	15/04/2009	000000120308	001654	030253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001184	0000001	440.00	15/04/2009	000000120308	001654	030254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001142	0000001	300.00	15/04/2009	000000128732	001654	310587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001048	0000001	713.67	15/04/2009	00000014133X	001654	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000977	0000001	899.14	15/04/2009	00000014133X	001654	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000931	0000001	6986.10	15/04/2009	00000014133X	001654	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000658	0000001	1033.15	15/04/2009	000000163333	001654	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000659	0000001	13831.95	15/04/2009	000000163333	001654	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	465.00	15/04/2009	000000580414	001654	850291	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	1976.61	15/04/2009	000000580406	001654	001940	98.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	1881.60	15/04/2009	000000580406	001654	001939	94.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	1907.84	15/04/2009	000000580406	001654	001938	95.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	415.00	15/04/2009	000000580414	001654	850290	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	20.50	15/04/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	16.71	15/04/2009	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	400.00	15/04/2009	000000137618	001654	850222	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001197	0000001	236.04	16/04/2009	000000000000	000000	000000	9.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001199	0000001	3971.58	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000885	0000001	1569.30	16/04/2009	00000014133X	001654	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001049	0000001	800.00	16/04/2009	00000014133X	001654	851089	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001196	0000001	1473.50	16/04/2009	00000014133X	001654	851088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000003	2500.00	16/04/2009	000000580414	001654	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001201	0000001	220.00	17/04/2009	00000014133X	001654	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001202	0000001	160.00	17/04/2009	00000014133X	001654	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001205	0000001	7.05	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001104	0000001	1750.00	17/04/2009	00000014133X	001654	851093	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001105	0000001	1150.00	17/04/2009	00000014133X	001654	851109	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000001	1450.00	17/04/2009	00000014133X	001654	851096	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001099	0000001	1900.00	17/04/2009	00000014133X	001654	851099	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001100	0000001	1000.00	17/04/2009	00000014133X	001654	851110	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001101	0000001	950.00	17/04/2009	00000014133X	001654	851108	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001102	0000001	2000.00	17/04/2009	00000014133X	001654	851092	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001095	0000001	1800.00	17/04/2009	00000014133X	001654	851090	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001096	0000001	2100.00	17/04/2009	00000014133X	001654	851101	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	2000.00	17/04/2009	00000014133X	001654	851100	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001138	0000001	1400.00	17/04/2009	00000014133X	001654	851113	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001141	0000001	600.00	17/04/2009	00000014133X	001654	851115	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001070	0000001	1500.00	17/04/2009	00000014133X	001654	851116	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001071	0000001	4000.00	17/04/2009	00000014133X	001654	851103	354.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001072	0000001	1575.00	17/04/2009	00000014133X	001654	851111	78.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001073	0000001	1100.00	17/04/2009	00000014133X	001654	851102	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001074	0000001	1200.00	17/04/2009	00000014133X	001654	851114	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001075	0000001	2100.00	17/04/2009	00000014133X	001654	851104	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001076	0000001	1200.00	17/04/2009	00000014133X	001654	851095	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001077	0000001	2100.00	17/04/2009	00000014133X	001654	851105	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001078	0000001	1000.00	17/04/2009	00000014133X	001654	851112	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001079	0000001	1500.00	17/04/2009	00000014133X	001654	851094	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001080	0000001	1150.00	17/04/2009	00000014133X	001654	851107	57.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001207	0000001	0.35	17/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001208	0000001	20.50	17/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001203	0000001	120.00	17/04/2009	000000137618	001654	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	473.00	17/04/2009	000000137618	001654	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	150.00	17/04/2009	000000137618	001654	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	225.00	17/04/2009	000000137618	001654	850225	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	280.00	17/04/2009	000000137618	001654	850224	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	415.00	17/04/2009	000000580414	001654	850289	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	81.76	18/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	900.00	20/04/2009	000000580414	001654	850319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	300.00	20/04/2009	000000580406	001654	001942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	1000.00	20/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	240.00	20/04/2009	000000086290	001654	851290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	580.00	20/04/2009	000000580406	001654	001941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	1000.00	20/04/2009	000000580414	001654	850298	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	566.00	20/04/2009	000000580414	001654	850292	28.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	440.00	20/04/2009	000000580406	001654	001943	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	300.00	20/04/2009	000000580414	001654	850320	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001137	0000001	315.00	20/04/2009	000000104019	001654	019500	15.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001148	0000001	250.00	20/04/2009	000000104019	001654	019506	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001155	0000001	415.00	20/04/2009	000000104019	001654	019507	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000968	0000001	1900.00	20/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001147	0000001	300.00	20/04/2009	000000104019	001654	019498	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001149	0000001	415.00	20/04/2009	000000104019	001654	019501	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001225	0000001	500.00	20/04/2009	000000104019	001654	019517	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000592	0000001	600.00	20/04/2009	000000104019	001654	019479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	300.00	20/04/2009	000000104019	001654	019502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	465.00	20/04/2009	000000145696	001654	850132	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000002	465.00	20/04/2009	000000145696	001654	850133	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000003	465.00	20/04/2009	000000145696	001654	850134	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000004	465.00	20/04/2009	000000145696	001654	850135	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000005	465.00	20/04/2009	000000145696	001654	850136	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000006	465.00	20/04/2009	000000145696	001654	850137	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001224	0000001	400.00	20/04/2009	000000104019	001654	019499	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001158	0000001	465.00	20/04/2009	000000104019	001654	019503	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001219	0000001	329.25	20/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001217	0000001	200.00	20/04/2009	00000014133X	001654	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001218	0000001	240.00	20/04/2009	00000014133X	001654	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001220	0000001	745.26	20/04/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001221	0000001	400.00	20/04/2009	00000014133X	001654	851117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001213	0000001	500.00	20/04/2009	000000104019	001654	019504	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001223	0000001	300.00	20/04/2009	000000104019	001654	019497	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001227	0000001	268.93	20/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001154	0000001	1000.00	20/04/2009	000000104019	001654	019508	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001156	0000001	158.00	20/04/2009	000000104019	001654	019509	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	600.00	21/04/2009	000000086290	001654	851286	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	466.00	22/04/2009	000000580414	001654	850293	23.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	650.00	22/04/2009	000000580414	001654	850294	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	106.00	22/04/2009	000000580406	001654	001944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	109.69	22/04/2009	000000580406	001654	001945	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001157	0000001	415.00	22/04/2009	000000104019	001654	019430	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001172	0000001	737.00	22/04/2009	000000104019	001654	019428	36.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001188	0000001	1000.00	22/04/2009	000000104019	001654	019429	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001228	0000001	3000.00	22/04/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001145	0000001	180.00	22/04/2009	000000120308	001654	030255	9.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001239	0000001	27.86	23/04/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001240	0000001	483.00	23/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001242	0000001	7.05	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	116.00	23/04/2009	000000137618	001654	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	2030.00	23/04/2009	000000137618	001654	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	290.00	23/04/2009	000000580414	001654	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000001	6.50	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001144	0000001	1060.00	24/04/2009	000000120308	001654	030256	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001182	0000001	820.00	24/04/2009	00000014133X	001654	851121	41.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001180	0000001	2200.00	24/04/2009	00000011992X	001654	850487	234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001246	0000001	44.70	25/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000001	680.00	25/04/2009	000000120308	001654	030259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001249	0000001	240.00	27/04/2009	000001000229	001182	045711	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001248	0000001	6.50	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0000001	650.00	28/04/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001250	0000001	212.93	28/04/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001163	0000001	2676.44	28/04/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	770.00	29/04/2009	000000580414	001654	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001252	0000001	14.50	29/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001186	0000001	800.00	29/04/2009	000000120308	001654	030258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001232	0000001	265.00	29/04/2009	000000120308	001654	030260	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001265	0000001	43.14	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001281	0000001	2000.00	30/04/2009	000000128732	001654	310598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001301	0000001	600.00	30/04/2009	00000014133X	001654	851180	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001302	0000001	600.00	30/04/2009	00000014133X	001654	851178	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001315	0000001	119.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001323	0000001	599.70	30/04/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000983	0000001	150.00	30/04/2009	000000128732	001654	310580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001267	0000001	240.00	30/04/2009	000000104019	001654	019567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001025	0000001	500.00	30/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000970	0000001	1900.00	30/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001303	0000001	924.37	30/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001309	0000001	1.04	30/04/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001311	0000001	1000.00	30/04/2009	000000104019	001654	019364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001230	0000001	1000.00	30/04/2009	000000104019	001654	019521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001231	0000001	140.00	30/04/2009	000000104019	001654	019510	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0000001	382.65	30/04/2009	000000086290	001654	851310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	360.75	30/04/2009	000000086290	001654	851308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	191.11	30/04/2009	000000086290	001654	851309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	267.94	30/04/2009	000000086290	001654	851307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	11270.08	30/04/2009	000000086290	001654	000000	1270.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000002	1522.12	30/04/2009	000000086290	001654	000000	644.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000839	0000001	570.00	30/04/2009	000000104019	001654	019352	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000164	0000004	2200.00	30/04/2009	000000070777	001654	850246	110.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000164	0000005	6412.50	30/04/2009	000000070777	001654	850247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001210	0000001	425.00	30/04/2009	000000104019	001654	019355	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001268	0000001	2920.50	30/04/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	119.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001266	0000001	119.00	30/04/2009	000000104019	001654	019568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001324	0000001	265.00	01/05/2009	000000137618	001654	850229	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	1098.51	01/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001328	0000001	23.90	02/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001331	0000001	4.00	02/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001330	0000001	838.00	02/05/2009	000000128732	001654	310588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001355	0000001	1000.00	04/05/2009	000000120308	001654	850661	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000001	279.36	04/05/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	7775.20	04/05/2009	000000072397	001654	854125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001347	0000001	150.00	04/05/2009	000000104019	001654	019520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001380	0000001	1000.00	04/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	269.40	04/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	269.40	04/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	130.00	04/05/2009	000000104019	001654	019513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001397	0000001	930.00	04/05/2009	000000161845	001654	850005	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	800.00	04/05/2009	000000161845	001654	850006	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	930.00	04/05/2009	000000161845	001654	850004	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001400	0000001	130.00	04/05/2009	00000013693X	001654	850039	6.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001404	0000001	6000.00	04/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	119.00	05/05/2009	000000137618	001654	850230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001326	0000001	653.00	05/05/2009	000000104019	001654	019519	32.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001408	0000001	45.00	05/05/2009	000000104019	001654	019523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	465.00	05/05/2009	000000580414	001654	850179	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	465.00	05/05/2009	000000580414	001654	850181	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	20.00	05/05/2009	000000580414	001654	850178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	2400.00	05/05/2009	000000580414	001654	850195	211.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001409	0000001	13.79	05/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001356	0000001	212.00	05/05/2009	000000120308	001654	850662	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001431	0000001	52.05	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001454	0000001	298.30	06/05/2009	000000128732	001654	310590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001455	0000001	36.00	06/05/2009	000000128732	001654	310593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	119.00	06/05/2009	000000128732	001654	310594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001457	0000001	2000.00	06/05/2009	000000128732	001654	310591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001329	0000001	1000.00	06/05/2009	000001000229	001182	045713	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001442	0000001	402.00	06/05/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001443	0000001	201.00	06/05/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001285	0000001	99669.11	06/05/2009	00000014133X	001654	000000	9669.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001285	0000002	10145.12	06/05/2009	00000014133X	001654	000000	7589.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001286	0000002	33552.05	06/05/2009	00000014133X	001654	000000	3552.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001286	0000003	6124.08	06/05/2009	00000014133X	001654	000000	2129.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001287	0000001	465.00	06/05/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001288	0000001	1236.80	06/05/2009	000000072397	001654	000000	157.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000001	5719.50	06/05/2009	00000014133X	001654	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001057	0000001	719.00	06/05/2009	00000014133X	001654	851123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001446	0000001	119.00	06/05/2009	000001000229	001182	045714	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001461	0000001	40.00	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001445	0000001	36.00	06/05/2009	000001000229	001182	045715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	612.00	06/05/2009	000001000229	001182	045716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	953.75	06/05/2009	000000580414	001654	850254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	129.10	06/05/2009	000000086290	001654	851241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	24.00	07/05/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	63.00	07/05/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	33.00	07/05/2009	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	102.00	07/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	48.00	07/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	18.00	07/05/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	3.00	07/05/2009	000000145149	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	33.00	07/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	11705.14	07/05/2009	000000130931	001654	000000	1566.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	2945.00	07/05/2009	000000071285	001654	000000	510.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	1000.00	07/05/2009	000000145149	001654	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	13615.00	07/05/2009	000000580414	001654	000000	2949.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	13200.00	07/05/2009	00000013094X	001654	000000	2583.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001458	0000001	3.00	07/05/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001468	0000001	6.00	07/05/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001472	0000001	2714.55	08/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001283	0000001	453.46	08/05/2009	000000072397	001654	854127	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001283	0000002	453.46	08/05/2009	000000072397	001654	854128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001283	0000003	453.46	08/05/2009	000000072397	001654	854129	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001283	0000004	6988.62	08/05/2009	000000072397	001654	000000	1323.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000002	641.70	08/05/2009	000000072397	001654	854126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000003	15475.10	08/05/2009	000000072397	001654	000000	5223.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000002	2500.00	08/05/2009	000000104019	001654	019522	125.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000105	0000001	80.00	08/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000540	0000001	400.00	08/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001490	0000001	6329.82	08/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001491	0000001	8688.78	08/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001284	0000001	552.00	08/05/2009	000000072397	001654	854130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001286	0000001	479.12	08/05/2009	00000014133X	001654	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001477	0000001	7.07	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000001	91.78	08/05/2009	000000128732	001654	310592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001391	0000001	465.00	08/05/2009	000000128732	001654	310595	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001459	0000001	80.00	08/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001357	0000001	772.00	08/05/2009	00000014133X	001654	851127	38.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001358	0000001	514.80	08/05/2009	00000014133X	001654	851138	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001359	0000001	615.00	08/05/2009	00000014133X	001654	851193	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001360	0000001	514.80	08/05/2009	00000014133X	001654	851140	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000001	514.80	08/05/2009	00000014133X	001654	851134	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001362	0000001	514.80	08/05/2009	00000014133X	001654	851126	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001363	0000001	514.80	08/05/2009	00000014133X	001654	851133	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001364	0000001	615.00	08/05/2009	00000014133X	001654	851165	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001365	0000001	615.00	08/05/2009	00000014133X	001654	851132	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001366	0000001	514.80	08/05/2009	00000014133X	001654	851130	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001367	0000001	514.80	08/05/2009	00000014133X	001654	851129	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001368	0000001	615.00	08/05/2009	00000014133X	001654	851128	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001369	0000001	514.80	08/05/2009	00000014133X	001654	851161	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001370	0000001	772.00	08/05/2009	00000014133X	001654	851164	38.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001371	0000001	514.80	08/05/2009	00000014133X	001654	851137	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001372	0000001	514.80	08/05/2009	00000014133X	001654	851162	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001373	0000001	514.80	08/05/2009	00000014133X	001654	851166	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001374	0000001	465.00	08/05/2009	00000014133X	001654	851125	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001375	0000001	514.80	08/05/2009	00000014133X	001654	851171	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001376	0000001	514.74	08/05/2009	00000014133X	001654	851163	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001376	0000002	0.06	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001377	0000001	514.80	08/05/2009	00000014133X	001654	851170	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001378	0000001	514.80	08/05/2009	00000014133X	001654	851131	25.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	427.80	08/05/2009	000000086290	001654	851242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000002	23777.90	08/05/2009	000000086290	001654	000000	3471.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	736.00	08/05/2009	000000130923	001654	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000002	32462.00	08/05/2009	000000130923	001654	000000	5443.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	388.50	08/05/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	2214.45	08/05/2009	000000147389	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	3203.50	08/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	1000.00	08/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001297	0000001	290.88	08/05/2009	000000072397	001654	854179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001474	0000001	135.00	08/05/2009	000000104019	001654	019526	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001476	0000001	310.00	08/05/2009	000000104019	001654	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	598.00	08/05/2009	000000072397	001654	854131	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001475	0000001	162.00	08/05/2009	000000104019	001654	019524	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001489	0000001	3500.00	08/05/2009	000000104019	001654	019530	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001300	0000001	1754.09	08/05/2009	000000072397	001654	854132	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001327	0000001	250.00	08/05/2009	000000104019	001654	019528	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001332	0000001	500.00	08/05/2009	000000104019	001654	019529	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001473	0000001	1800.00	10/05/2009	000000104019	001654	019511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	2918.88	10/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001499	0000001	240.00	11/05/2009	000000104019	001654	019231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	1300.00	11/05/2009	000000104019	001654	019514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001452	0000001	500.00	11/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000879	0000001	80.00	11/05/2009	000000128732	001654	310596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001480	0000001	1000.00	11/05/2009	000000104019	001654	019256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001481	0000001	1557.50	11/05/2009	000000104019	001654	019252	77.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001428	0000001	1052.63	11/05/2009	000000104019	001654	019527	52.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001429	0000001	232.50	11/05/2009	000000104019	001654	019251	11.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001519	0000001	33.00	11/05/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001520	0000001	27.00	11/05/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001521	0000001	6.00	11/05/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001522	0000001	57.00	11/05/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001523	0000001	3.00	11/05/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001524	0000001	9.00	11/05/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001525	0000001	12.00	11/05/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001528	0000001	5996.83	11/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001529	0000001	6412.96	11/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001500	0000001	300.00	11/05/2009	000000104019	001654	019261	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001501	0000001	500.00	11/05/2009	000000104019	001654	019505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001440	0000001	1000.00	11/05/2009	00000014133X	001654	851169	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001487	0000001	2635.00	11/05/2009	000000121428	001654	850413	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001504	0000001	465.00	11/05/2009	00000014133X	001654	851177	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001444	0000001	1000.00	11/05/2009	00000011992X	001654	850486	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001119	0000001	430.00	11/05/2009	000000128732	001654	310596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000846	0000001	110.00	11/05/2009	000000128732	001654	310596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000001	559.00	11/05/2009	000000104019	001654	019365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000843	0000001	430.00	11/05/2009	000000128732	001654	310596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000583	0000001	480.00	11/05/2009	000000128732	001654	310596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001284	0000002	1609.50	11/05/2009	000000072397	001654	000000	319.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000830	0000001	212.93	11/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000387	0000001	430.00	11/05/2009	000000128732	001654	310596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000354	0000001	110.00	11/05/2009	000000128732	001654	310596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001483	0000001	430.00	11/05/2009	00000011992X	001654	850579	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000002	840.00	11/05/2009	000000086290	001654	851285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	210.00	11/05/2009	000000086290	001654	851285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001482	0000001	300.00	11/05/2009	000000104019	001654	019258	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001498	0000001	200.00	11/05/2009	000000104019	001654	019260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001297	0000002	11458.12	11/05/2009	000000072397	001654	000000	2171.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001426	0000001	415.00	11/05/2009	000000104019	001654	019262	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001427	0000001	300.00	11/05/2009	000000104019	001654	019257	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001379	0000001	465.00	11/05/2009	000000104019	001654	019259	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001191	0000001	130.00	11/05/2009	000000104019	001654	019472	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001192	0000001	470.00	11/05/2009	000000104019	001654	019496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	250.00	11/05/2009	000000104019	001654	019255	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001298	0000001	2000.00	11/05/2009	000000072397	001654	000000	245.91	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001300	0000002	2152.41	11/05/2009	000000072397	001654	000000	398.43	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001430	0000001	1200.00	11/05/2009	000000104019	001654	019491	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001530	0000001	620.00	11/05/2009	000000104019	001654	019253	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000594	0000002	1220.00	11/05/2009	000000104019	001654	019474	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000897	0000002	715.00	11/05/2009	000000104019	001654	019358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000002	3317.00	11/05/2009	000000072397	001654	000000	399.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001527	0000001	100.00	11/05/2009	000000104019	001654	019233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	465.00	11/05/2009	000000086290	001654	851315	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	120.00	11/05/2009	000000086290	001654	851314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	833.00	11/05/2009	000000086290	001654	851312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	450.00	11/05/2009	000000580414	001654	850300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	400.00	11/05/2009	000000580406	001654	001949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	100.00	11/05/2009	000000580406	001654	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	400.00	11/05/2009	000000580406	001654	001948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	2000.00	11/05/2009	000000086290	001654	851313	672.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	465.00	11/05/2009	000000580406	001654	001950	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	1500.00	11/05/2009	000000580406	001654	001951	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	690.00	11/05/2009	000000086290	001654	851291	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	465.00	11/05/2009	000000580414	001654	850184	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	2000.00	11/05/2009	000000086290	001654	851316	672.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	465.00	11/05/2009	000000580414	001654	850182	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	515.00	11/05/2009	000000580414	001654	850191	25.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	1200.00	11/05/2009	000000580414	001654	850192	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	175.00	11/05/2009	000000580414	001654	850189	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	465.00	11/05/2009	000000580414	001654	850196	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	465.00	11/05/2009	000000580414	001654	850297	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	800.00	11/05/2009	000000580414	001654	850197	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	360.00	11/05/2009	000000580414	001654	850255	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	252.63	11/05/2009	000000086290	001654	851292	12.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	465.00	11/05/2009	000000580414	001654	850183	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	465.00	11/05/2009	000000580414	001654	850180	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	3900.00	11/05/2009	000000580414	001654	850193	604.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	2400.00	11/05/2009	000000580414	001654	850194	211.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	465.00	11/05/2009	000000580414	001654	850299	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	175.00	11/05/2009	000000580414	001654	850188	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	465.00	11/05/2009	000000580414	001654	850187	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	465.00	11/05/2009	000000580414	001654	850186	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	750.00	11/05/2009	000000086290	001654	851311	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	270.00	11/05/2009	000000086290	001654	851288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	110.00	11/05/2009	000000086290	001654	851289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000857	0000001	480.00	11/05/2009	000000104019	001654	019354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000655	0000002	120.00	11/05/2009	000000104019	001654	019478	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000593	0000002	975.00	11/05/2009	000000104019	001654	019476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	365.61	12/05/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001109	0000001	1587.00	12/05/2009	000000104019	001654	018759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001538	0000001	504.00	12/05/2009	00000014133X	001654	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001541	0000001	50063.87	12/05/2009	000000145491	001654	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001542	0000001	363.86	12/05/2009	000000128732	001654	310599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001543	0000001	17051.46	12/05/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001544	0000001	25577.20	12/05/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001531	0000001	0.06	12/05/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001545	0000001	36060.72	12/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001547	0000001	465.00	12/05/2009	000000104019	001654	019232	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001403	0000001	1900.00	13/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000388	0000002	3700.00	13/05/2009	000000104019	001654	019238	700.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001405	0000001	1900.00	13/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001280	0000001	6584.20	13/05/2009	00000014133X	001654	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001479	0000001	600.00	13/05/2009	00000014133X	001654	851175	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001505	0000001	710.00	13/05/2009	00000014133X	001654	851176	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	1600.00	13/05/2009	00000014133X	001654	851173	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001507	0000001	800.00	13/05/2009	00000014133X	001654	851174	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001406	0000001	3000.00	13/05/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001384	0000001	17102.00	13/05/2009	00000014133X	001654	851122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001402	0000001	1900.00	13/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	247.00	13/05/2009	000000145696	001654	850138	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001741	0000001	2500.00	13/05/2009	000000104019	001654	019234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	6000.00	13/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	430.00	13/05/2009	00000011992X	001654	850580	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	3551.17	13/05/2009	000000580414	001654	850256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	0.35	13/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	20.50	14/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001510	0000001	480.00	14/05/2009	000001000229	001182	045719	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001511	0000001	1800.00	14/05/2009	00000011992X	001654	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001512	0000001	1100.00	14/05/2009	00000011992X	001654	850544	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001513	0000001	1300.00	14/05/2009	00000011992X	001654	850545	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001385	0000001	319.00	14/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001392	0000001	5.30	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001493	0000001	4.70	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001495	0000001	4.10	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	26.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001508	0000001	465.00	15/05/2009	000000128732	001654	851661	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001258	0000001	22.41	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001259	0000001	104.71	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	1683.16	15/05/2009	000000580406	001654	001953	84.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	1949.84	15/05/2009	000000580406	001654	001952	97.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	1849.05	15/05/2009	000000580406	001654	001954	92.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	2237.65	15/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	2374.98	15/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001537	0000001	586.00	15/05/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001580	0000001	7.50	16/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001595	0000001	900.00	18/05/2009	000000128732	001654	851670	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001601	0000001	1044.40	18/05/2009	000000128732	001654	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000001	590.00	18/05/2009	000000128732	001654	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000001	240.00	18/05/2009	000000128732	001654	851666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001582	0000001	255.00	18/05/2009	000000137618	001654	850231	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001387	0000001	3532.18	19/05/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001535	0000001	212.00	19/05/2009	000000128732	001654	851664	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000001	43.50	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001604	0000001	300.00	19/05/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001605	0000001	650.00	19/05/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001514	0000001	119.00	19/05/2009	000001000229	001182	045717	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001629	0000001	246.36	20/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001551	0000001	800.00	20/05/2009	000000104019	001654	019240	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001616	0000001	228.02	20/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001631	0000001	12.40	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001628	0000001	537.76	20/05/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001536	0000001	95.00	20/05/2009	000000104019	001654	018792	4.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001198	0000001	825.00	20/05/2009	000000104019	001654	019494	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001614	0000001	680.00	20/05/2009	000000104019	001654	018793	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	300.00	20/05/2009	000000137618	001654	850232	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	1509.97	20/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	12409.20	20/05/2009	000000086290	001654	000000	1795.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	1000.00	20/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	265.87	20/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	211.83	20/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001060	0000001	390.00	20/05/2009	000000104019	001654	019368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	90.00	21/05/2009	000000580406	001654	001955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	595.79	21/05/2009	000000086290	001654	851293	29.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	427.80	21/05/2009	000000145696	001654	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000002	427.80	21/05/2009	000000145696	001654	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000003	427.80	21/05/2009	000000145696	001654	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000004	427.80	21/05/2009	000000145696	001654	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000005	427.80	21/05/2009	000000145696	001654	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000006	651.00	21/05/2009	000000145696	001654	850105	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001639	0000001	473.94	21/05/2009	00000014133X	001654	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001606	0000001	900.00	21/05/2009	000000128732	001654	851669	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001607	0000001	465.00	21/05/2009	000000128732	001654	851667	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001609	0000001	1150.00	21/05/2009	000000121428	001654	850414	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001611	0000001	220.00	21/05/2009	000000120308	001654	850666	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001549	0000001	900.00	21/05/2009	00000014133X	001654	851190	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001550	0000001	1900.00	21/05/2009	000000121428	001654	850429	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001596	0000001	465.00	21/05/2009	000000128732	001654	851668	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001597	0000001	900.00	21/05/2009	000000128732	001654	851671	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001599	0000001	255.03	21/05/2009	000000128732	001654	851665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001633	0000001	33.68	21/05/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001560	0000001	900.00	21/05/2009	00000014133X	001654	851189	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001561	0000001	900.00	21/05/2009	00000014133X	001654	851183	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001562	0000001	900.00	21/05/2009	00000014133X	001654	851187	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001563	0000001	900.00	21/05/2009	00000014133X	001654	851186	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001564	0000001	900.00	21/05/2009	00000014133X	001654	851185	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001565	0000001	900.00	21/05/2009	00000014133X	001654	851181	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001566	0000001	900.00	21/05/2009	00000014133X	001654	851188	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001573	0000001	900.00	21/05/2009	00000014133X	001654	851182	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001574	0000001	1200.00	21/05/2009	000000128732	001654	851663	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001575	0000001	950.00	21/05/2009	000000121428	001654	850424	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	1750.00	21/05/2009	000000121428	001654	850425	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	2100.00	21/05/2009	000000121428	001654	850421	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001583	0000001	3499.92	21/05/2009	000000121428	001654	850430	224.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001584	0000001	1150.00	21/05/2009	000000121428	001654	850426	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001585	0000001	1000.00	21/05/2009	000000121428	001654	850422	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001586	0000001	1100.00	21/05/2009	000000121428	001654	850418	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001587	0000001	2000.00	21/05/2009	000000121428	001654	850431	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	1200.00	21/05/2009	000000121428	001654	850416	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001589	0000001	2100.00	21/05/2009	000000121428	001654	850415	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001590	0000001	1800.00	21/05/2009	000000121428	001654	850419	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001591	0000001	2100.00	21/05/2009	000000121428	001654	850417	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001592	0000001	1800.00	21/05/2009	000000121428	001654	850428	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001593	0000001	1150.00	21/05/2009	000000121428	001654	850427	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001594	0000001	1000.00	21/05/2009	000000121428	001654	850423	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001441	0000001	900.00	21/05/2009	00000014133X	001654	851184	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001509	0000001	425.00	22/05/2009	000000120308	001654	850664	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001653	0000001	6.50	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	290.00	22/05/2009	000000137618	001654	850233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	485.00	22/05/2009	000000137618	001654	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	97.00	22/05/2009	000000137618	001654	850235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001656	0000001	1200.00	22/05/2009	000000104019	001654	019274	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	360.00	22/05/2009	000000580406	001654	001956	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	600.00	22/05/2009	000000580414	001654	850200	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	58.44	25/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	55.00	25/05/2009	000000086290	001654	851317	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	1000.00	25/05/2009	000000147389	001654	850042	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	366.00	25/05/2009	000000580406	001654	001958	18.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	700.00	25/05/2009	000000580406	001654	001957	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	61.05	25/05/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	6.98	25/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	6.98	25/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	243.61	25/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	188.03	25/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	239.18	25/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	188.55	25/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001349	0000001	118.07	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001350	0000001	122.19	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001396	0000001	6.98	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001340	0000001	6.82	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001341	0000001	6.98	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001342	0000001	6.45	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001343	0000001	6.84	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001344	0000001	6.83	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001345	0000001	7.06	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001346	0000001	84.33	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001348	0000001	79.06	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001662	0000001	651.46	25/05/2009	000000164542	001654	000000	0.00	1	Conta Corrente	BB - AFM
GABINETE DO PREFEITO	0001658	0000001	44.70	25/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001663	0000001	58.12	26/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001676	0000001	807.98	26/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001665	0000001	440.00	26/05/2009	000000120308	001654	850667	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001674	0000001	9614.75	26/05/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001675	0000001	5702.70	26/05/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001664	0000001	119.00	26/05/2009	00000011992X	001654	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	5000.00	26/05/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	0.35	26/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	20.50	27/05/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000002	3900.00	27/05/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001682	0000001	119.00	27/05/2009	00000011992X	001654	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001661	0000001	15.40	27/05/2009	00000011992X	001654	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001681	0000001	332.10	27/05/2009	000000128732	001654	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001683	0000001	520.00	27/05/2009	000000120308	001654	850668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001677	0000001	1.20	27/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001684	0000001	236.59	28/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	119.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001559	0000001	30.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001386	0000001	988.80	28/05/2009	000000120308	001654	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001304	0000001	350.00	28/05/2009	000000120308	001654	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001195	0000001	9000.00	28/05/2009	000000163333	001654	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000948	0000001	595.00	28/05/2009	000000120308	001654	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001687	0000001	149.38	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001556	0000001	38.86	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	565.00	28/05/2009	000000580414	001654	850198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	87.85	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	420.00	28/05/2009	000000580406	001654	001959	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	302.00	29/05/2009	000000580406	001654	001960	15.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	1000.00	29/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	1000.00	29/05/2009	000000147389	001654	850041	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	996.34	29/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000164	0000006	8500.00	29/05/2009	000000104019	001654	019548	500.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000015	0000003	5300.00	29/05/2009	000000104019	001654	018802	265.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001742	0000001	9500.00	29/05/2009	000000104019	001654	019234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001623	0000001	1200.00	29/05/2009	000000104019	001654	019272	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001627	0000001	1000.00	29/05/2009	000000104019	001654	018797	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001717	0000001	205.00	29/05/2009	000000120308	001654	850673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	1077.80	29/05/2009	000000580414	001654	850199	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001696	0000001	238.00	29/05/2009	00000011992X	001654	850601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001626	0000001	465.00	29/05/2009	00000011992X	001654	850488	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001730	0000001	357.00	29/05/2009	00000011992X	001654	850622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	465.00	29/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000003	2500.00	29/05/2009	000000104019	001654	018803	125.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001690	0000001	1.04	29/05/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001691	0000001	868.23	29/05/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001692	0000001	717.69	29/05/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001693	0000001	647.37	29/05/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001622	0000001	900.00	30/05/2009	000000104019	001654	019241	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001546	0000001	121.99	01/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001766	0000001	185.00	01/06/2009	00000011992X	001654	850602	9.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001759	0000001	119.00	01/06/2009	00000011992X	001654	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000388	0000003	1723.86	01/06/2009	000000104019	001654	018400	145.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001767	0000001	112.00	01/06/2009	00000011992X	001654	850604	5.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001539	0000001	164.00	01/06/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001552	0000001	200.00	01/06/2009	000000104019	001654	019239	10.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001731	0000001	2920.50	01/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001754	0000001	655.00	01/06/2009	000000104019	001654	018798	32.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000015	0000005	161.44	01/06/2009	000000104019	001654	018400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000164	0000009	760.66	01/06/2009	000000104019	001654	018400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	1500.00	01/06/2009	000000130923	001654	850138	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	430.00	01/06/2009	000000130923	001654	850137	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	1098.51	01/06/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	72.00	01/06/2009	00000011992X	001654	850606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	95.00	02/06/2009	000000086290	001654	851318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	400.00	02/06/2009	000000145149	001654	850006	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	427.80	02/06/2009	000000086290	001654	851243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000002	427.80	02/06/2009	000000086290	001654	851320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000003	23550.10	02/06/2009	000000086290	001654	000000	3487.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	736.00	02/06/2009	000000130923	001654	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000002	31662.00	02/06/2009	000000130923	001654	000000	5379.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	11620.00	02/06/2009	000000130931	001654	000000	1633.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	2790.00	02/06/2009	000000071285	001654	000000	498.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	1000.00	02/06/2009	000000145149	001654	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	13890.79	02/06/2009	000000580414	001654	000000	2869.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	13200.00	02/06/2009	00000013094X	001654	000000	2583.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	173.07	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	29.08	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001715	0000001	1754.09	02/06/2009	000000072397	001654	854137	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001715	0000002	2152.41	02/06/2009	000000072397	001654	000000	398.43	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001619	0000001	600.00	02/06/2009	000000104019	001654	018796	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001620	0000001	210.00	02/06/2009	000000104019	001654	019276	10.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001621	0000001	500.00	02/06/2009	000000104019	001654	019275	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001640	0000001	425.00	02/06/2009	000000104019	001654	018795	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001641	0000001	575.00	02/06/2009	000000104019	001654	018795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	190.00	02/06/2009	000000104019	001654	019249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	598.00	02/06/2009	000000072397	001654	854136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000002	3317.00	02/06/2009	000000072397	001654	000000	399.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	150.00	02/06/2009	000000104019	001654	019246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	200.00	02/06/2009	000000104019	001654	019516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001798	0000001	270.00	02/06/2009	000000145696	001654	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	150.00	02/06/2009	000000104019	001654	019280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	400.00	02/06/2009	000000145696	001654	850107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001190	0000001	270.00	02/06/2009	000000104019	001654	019493	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001650	0000001	500.00	02/06/2009	000000104019	001654	019277	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001652	0000001	1000.00	02/06/2009	000000104019	001654	018799	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001654	0000001	250.00	02/06/2009	000000104019	001654	019278	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001655	0000001	300.00	02/06/2009	000000164542	001654	850008	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001712	0000001	11981.50	02/06/2009	000000072397	001654	000000	2190.47	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0001713	0000001	2000.00	02/06/2009	000000072397	001654	000000	245.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001699	0000001	552.00	02/06/2009	000000072397	001654	854138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001699	0000002	2074.50	02/06/2009	000000072397	001654	000000	357.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001716	0000001	830.00	02/06/2009	000000104019	001654	019266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001698	0000001	453.46	02/06/2009	000000072397	001654	854134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001698	0000002	453.46	02/06/2009	000000072397	001654	854135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001698	0000003	7592.08	02/06/2009	000000072397	001654	000000	1335.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001657	0000001	300.00	02/06/2009	000000104019	001654	019247	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	641.70	02/06/2009	000000072397	001654	854133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000002	23350.30	02/06/2009	000000072397	001654	000000	5231.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001755	0000001	800.00	02/06/2009	000000120308	001654	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001794	0000001	1100.00	02/06/2009	000000120308	001654	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001797	0000001	880.43	02/06/2009	000000104019	001654	018808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001811	0000001	13.55	03/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001829	0000001	0.35	04/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001195	0000002	5003.31	04/06/2009	000000163333	001654	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001194	0000001	1210.00	04/06/2009	000000163333	001654	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001768	0000001	1952.00	04/06/2009	000000163333	001654	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001719	0000001	1177.30	04/06/2009	000000163333	001654	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001824	0000001	60.00	04/06/2009	000000137618	001654	850236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	1130.00	04/06/2009	000000580414	001654	850321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	316.00	04/06/2009	000000580414	001654	850366	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	768.42	05/06/2009	000000580414	001654	850258	38.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	800.00	05/06/2009	000000580414	001654	850372	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	550.00	05/06/2009	000000580414	001654	850257	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	2600.00	05/06/2009	000000104019	001654	018804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001756	0000001	880.00	05/06/2009	00000014133X	001654	851197	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001702	0000001	465.00	05/06/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001703	0000001	1803.25	05/06/2009	000000072397	001654	000000	213.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001701	0000001	44515.75	05/06/2009	00000014133X	001654	000000	4515.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001701	0000002	6079.09	05/06/2009	00000014133X	001654	000000	1973.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001845	0000001	402.00	05/06/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001846	0000001	204.00	05/06/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001847	0000001	45.07	05/06/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001793	0000001	880.00	05/06/2009	00000014133X	001654	851196	44.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001848	0000001	20.50	05/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001849	0000001	3.00	05/06/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001850	0000001	6.00	05/06/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000987	0000001	500.00	06/06/2009	000000164542	001654	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001873	0000001	2182.50	08/06/2009	000000164542	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	62.43	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	5.76	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001844	0000001	715.00	08/06/2009	000000145696	001654	850108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001876	0000001	218.96	08/06/2009	000000000000	000000	000000	8.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001878	0000001	4147.11	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	554.49	08/06/2009	000000164542	001654	850003	27.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	504.00	08/06/2009	00000011992X	001654	850605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	169.96	08/06/2009	000000580414	001654	850260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	1170.00	08/06/2009	000000580414	001654	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000002	0.50	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	1702.00	09/06/2009	000000580414	001654	850381	49.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	200.00	09/06/2009	000000104019	001654	018805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001886	0000001	480.00	09/06/2009	000000104019	001654	019286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001900	0000001	1150.00	10/06/2009	00000011992X	001654	850623	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001908	0000001	22854.62	10/06/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001909	0000001	34281.94	10/06/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001910	0000001	476.33	10/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001700	0000001	133289.13	10/06/2009	00000014133X	001654	000000	13289.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001700	0000002	8933.42	10/06/2009	00000014133X	001654	000000	8110.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001822	0000001	800.00	10/06/2009	000000104019	001654	018791	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001893	0000001	1662.58	10/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001904	0000001	465.00	10/06/2009	000000104019	001654	018809	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001911	0000001	1879.83	10/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001863	0000001	400.00	10/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001894	0000001	2656.14	10/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001897	0000001	2200.00	10/06/2009	000000164542	001654	850010	234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001646	0000001	2367.75	10/06/2009	000000104019	001654	019250	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001906	0000001	16733.10	10/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001785	0000001	100.00	10/06/2009	000000104019	001654	019311	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001555	0000001	980.00	10/06/2009	000000104019	001654	019263	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001492	0000001	160.00	10/06/2009	000000104019	001654	019254	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001784	0000001	2920.50	10/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001821	0000001	1130.00	10/06/2009	000000104019	001654	019492	56.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001820	0000001	1500.00	10/06/2009	000000104019	001654	019271	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001253	0000001	400.00	10/06/2009	000000104019	001654	019518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	1000.00	10/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	1000.00	10/06/2009	000000104019	001654	019267	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	23496.62	10/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	430.00	10/06/2009	000000104019	001654	019248	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	465.00	10/06/2009	000000580414	001654	850327	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	117.00	10/06/2009	000000580414	001654	850340	5.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	3600.00	10/06/2009	000000580414	001654	850335	465.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	2400.00	10/06/2009	000000580414	001654	850334	193.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	1200.00	10/06/2009	000000580414	001654	850322	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	465.00	10/06/2009	000000580414	001654	850324	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	117.00	10/06/2009	000000580414	001654	850339	5.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	465.00	10/06/2009	000000580414	001654	850328	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	465.00	10/06/2009	000000580414	001654	850332	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	1500.00	10/06/2009	000000580414	001654	850333	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	210.00	10/06/2009	000000580414	001654	850336	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	325.00	10/06/2009	000000580414	001654	850325	16.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	187.00	10/06/2009	000000580414	001654	850338	9.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	465.00	10/06/2009	000000580414	001654	850331	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	930.00	10/06/2009	000000580414	001654	850367	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	465.00	10/06/2009	000000580414	001654	850330	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	465.00	10/06/2009	000000580414	001654	850329	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	465.00	10/06/2009	000000580414	001654	850326	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	47.00	10/06/2009	000000580414	001654	850365	2.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	800.00	10/06/2009	000000580414	001654	850323	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	3220.00	12/06/2009	000000580414	001654	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	2020.20	12/06/2009	000000580414	001654	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	326.00	12/06/2009	000000580414	001654	850371	16.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	930.00	12/06/2009	000000580414	001654	850363	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	550.00	12/06/2009	000000580414	001654	850364	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	930.00	12/06/2009	000000580414	001654	850361	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	200.00	12/06/2009	000000580406	001654	851284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	100.00	12/06/2009	000000580406	001654	851285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	450.00	12/06/2009	000000580414	001654	850362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	1000.00	12/06/2009	000000580414	001654	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	400.00	12/06/2009	000000086290	001654	851202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	100.00	12/06/2009	000000580406	001654	851287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	100.00	12/06/2009	000000580406	001654	851286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	235.00	12/06/2009	000000580406	001654	851282	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	930.00	12/06/2009	000000580406	001654	851281	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	670.00	12/06/2009	000000580406	001654	851290	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	666.00	12/06/2009	000000580406	001654	851288	33.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	520.00	12/06/2009	000000086290	001654	851271	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	3150.00	12/06/2009	000000580406	001654	851289	346.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	683.55	12/06/2009	000000580414	001654	850341	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000385	0000001	5159.67	12/06/2009	000000104019	001654	019282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000390	0000001	7385.25	12/06/2009	000000104019	001654	019284	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001836	0000001	250.00	12/06/2009	000000104019	001654	019290	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001837	0000001	465.00	12/06/2009	000000104019	001654	019312	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001838	0000001	300.00	12/06/2009	000000104019	001654	019288	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001839	0000001	415.00	12/06/2009	000000104019	001654	019287	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001925	0000001	5220.00	12/06/2009	000000104019	001654	019235	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001835	0000001	300.00	12/06/2009	000000104019	001654	019289	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000384	0000001	3139.00	12/06/2009	000000104019	001654	019285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001919	0000001	600.00	12/06/2009	000000137618	001654	850237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	240.00	12/06/2009	000000104019	001654	019245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000383	0000001	2279.20	12/06/2009	000000104019	001654	019281	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001914	0000001	0.61	12/06/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001750	0000001	571.00	12/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000389	0000001	1670.55	12/06/2009	000000104019	001654	019283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001924	0000001	1000.00	15/06/2009	000000164542	001654	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000626	0000001	760.00	15/06/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001853	0000001	514.80	15/06/2009	000000128732	001654	851677	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001854	0000001	615.00	15/06/2009	000000128732	001654	851682	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001855	0000001	514.80	15/06/2009	000000128732	001654	851673	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001856	0000001	514.80	15/06/2009	000000128732	001654	851676	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	514.80	15/06/2009	000000128732	001654	851674	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001861	0000001	511.80	15/06/2009	000000128732	001654	851679	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001861	0000002	3.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001862	0000001	514.80	15/06/2009	000000128732	001654	851683	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	514.80	15/06/2009	000000128732	001654	851687	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001865	0000001	514.80	15/06/2009	000000128732	001654	851680	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001866	0000001	615.00	15/06/2009	000000128732	001654	851681	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	514.80	15/06/2009	000000128732	001654	851689	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001936	0000001	615.00	15/06/2009	000000128732	001654	851691	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001937	0000001	514.80	15/06/2009	000000128732	001654	851688	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001898	0000001	772.00	15/06/2009	000000128732	001654	851686	38.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001899	0000001	450.00	15/06/2009	00000014133X	001654	851198	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001941	0000001	2000.00	15/06/2009	00000011992X	001654	850624	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001880	0000001	514.80	15/06/2009	000000128732	001654	851678	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001881	0000001	514.80	15/06/2009	000000128732	001654	851675	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001882	0000001	514.80	15/06/2009	000000128732	001654	851690	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001883	0000001	615.00	15/06/2009	000000128732	001654	851684	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001884	0000001	514.80	15/06/2009	000000128732	001654	851685	25.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001895	0000001	250.00	15/06/2009	000000104019	001654	019313	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	170.00	15/06/2009	000000580414	001654	850344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	186.30	15/06/2009	000000580414	001654	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	110.00	15/06/2009	000000580414	001654	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	48.00	15/06/2009	000000580414	001654	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	512.00	15/06/2009	000000580414	001654	850373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	72.00	15/06/2009	00000011992X	001654	850627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	430.00	15/06/2009	00000011992X	001654	850626	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	1000.00	15/06/2009	00000011992X	001654	850621	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	2130.44	15/06/2009	000000580406	001654	851291	106.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	2076.89	15/06/2009	000000580406	001654	851292	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	1943.55	15/06/2009	000000580406	001654	851293	97.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	3200.00	16/06/2009	000000580414	001654	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	229.95	16/06/2009	000000086290	001654	851294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	30.00	16/06/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	30.00	16/06/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	30.00	16/06/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	30.00	16/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	5722.20	16/06/2009	000000580414	001654	850345	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000164	0000008	6032.00	16/06/2009	000000104019	001654	018391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001733	0000001	2655.54	16/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001764	0000001	119.00	16/06/2009	000000164542	001654	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001950	0000001	36.00	16/06/2009	000000120308	001654	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001951	0000001	60.00	16/06/2009	000000120308	001654	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001956	0000001	2.80	16/06/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001957	0000001	30.00	16/06/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001939	0000001	45.00	16/06/2009	000000120308	001654	850680	2.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001958	0000001	30.00	16/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001964	0000001	30.00	16/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	650.00	16/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001972	0000001	72.00	17/06/2009	000000104019	001654	019297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001980	0000001	0.35	17/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001973	0000001	465.00	17/06/2009	000000128732	001654	851695	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001979	0000001	164.00	17/06/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001701	0000003	479.12	17/06/2009	00000014133X	001654	851194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	4500.00	17/06/2009	000000580406	001654	851294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	41.00	17/06/2009	000000130923	001654	850139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	330.00	17/06/2009	000000580414	001654	850347	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	400.00	17/06/2009	000000580414	001654	850230	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	200.00	18/06/2009	000000145149	001654	850007	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	300.00	18/06/2009	000000580414	001654	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	956.00	18/06/2009	000000580406	001654	851295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	1111.40	18/06/2009	000000580414	001654	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0000001	60.00	18/06/2009	000000137618	001654	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001968	0000001	415.97	18/06/2009	000000120308	001654	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001763	0000001	370.00	18/06/2009	000000164542	001654	850002	18.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001985	0000001	20.50	18/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001986	0000001	0.35	18/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002003	0000001	0.35	19/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002004	0000001	20.50	19/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002005	0000001	0.35	19/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002010	0000001	3.00	19/06/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002011	0000001	9.00	19/06/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002012	0000001	9.00	19/06/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002013	0000001	12.00	19/06/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002014	0000001	30.00	19/06/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002015	0000001	36.00	19/06/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002016	0000001	60.00	19/06/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001782	0000001	1900.00	19/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001966	0000001	600.00	19/06/2009	000000104019	001654	019315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000650	0000001	898.00	19/06/2009	000000128732	001654	851700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001975	0000001	400.00	19/06/2009	000000104019	001654	019314	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001987	0000001	1033.74	19/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	300.00	19/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0000001	465.00	19/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0000001	98.00	19/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001780	0000001	1900.00	19/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001971	0000001	600.00	19/06/2009	000000128732	001654	851693	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001994	0000001	59757.48	19/06/2009	000000145491	001654	850012	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001783	0000001	6000.00	19/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001933	0000001	500.00	19/06/2009	000000104019	001654	019320	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001781	0000001	1900.00	19/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001932	0000001	300.00	19/06/2009	000000104019	001654	019319	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001934	0000001	465.00	19/06/2009	000000104019	001654	019318	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001935	0000001	600.00	19/06/2009	000000104019	001654	019321	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001945	0000001	1000.00	19/06/2009	000000104019	001654	019317	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	6000.00	19/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	12584.20	19/06/2009	000000086290	001654	000000	1811.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	667.00	19/06/2009	000000580414	001654	850375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	24.00	19/06/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	320.07	19/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	1100.00	19/06/2009	000000580414	001654	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	755.00	19/06/2009	000000580414	001654	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	1000.00	19/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	33.00	19/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	63.00	19/06/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	30.00	19/06/2009	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	18.00	19/06/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	3.00	19/06/2009	000000145149	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	150.00	19/06/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	300.00	19/06/2009	000000580414	001654	850386	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000164	0000007	3000.00	19/06/2009	000000104019	001654	018401	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002023	0000001	300.00	20/06/2009	000000128732	001654	851694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001812	0000001	7.07	20/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001762	0000001	7.05	20/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001870	0000001	6.97	20/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001871	0000001	54.77	20/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001869	0000001	6.50	20/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001842	0000001	6.50	20/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001969	0000001	2000.00	22/06/2009	000000104019	001654	019324	632.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002025	0000001	33.33	22/06/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002035	0000001	27.80	22/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002041	0000001	117.74	22/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001751	0000001	107.86	22/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001758	0000001	18.80	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001432	0000001	60.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002022	0000001	178.90	22/06/2009	000000104019	001654	019294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001410	0000001	42.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002038	0000001	20.50	22/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002039	0000001	20.50	22/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002040	0000001	0.35	22/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001701	0000004	969.15	22/06/2009	00000014133X	001654	851195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001826	0000001	800.00	22/06/2009	000000164542	001654	850009	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001776	0000001	3000.00	22/06/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001901	0000001	2000.00	22/06/2009	000000128732	001654	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002034	0000001	843.86	22/06/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001988	0000001	4000.00	22/06/2009	000000104019	001654	019316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	1000.00	22/06/2009	000000580406	001654	851296	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	500.00	22/06/2009	000000580406	001654	851297	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	228.00	22/06/2009	000000580414	001654	850379	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	270.00	22/06/2009	000000086290	001654	851245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	3920.00	22/06/2009	000000580414	001654	850376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	239.12	22/06/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	314.92	22/06/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	8.56	22/06/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	82.82	22/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	78.19	22/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	257.38	22/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	335.00	22/06/2009	000000086290	001654	851246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	410.70	22/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001976	0000001	400.00	22/06/2009	000000104019	001654	019323	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001748	0000001	149.52	22/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001198	0000002	825.00	22/06/2009	000000104019	001654	019495	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002020	0000001	223.00	22/06/2009	000000104019	001654	019322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001857	0000001	122.81	22/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001977	0000001	1300.00	22/06/2009	00000011992X	001654	850628	65.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001749	0000001	6.97	22/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001858	0000001	8.76	22/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001877	0000001	7000.00	22/06/2009	000000070777	001654	850248	350.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001999	0000001	1530.31	23/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001997	0000001	1813.02	23/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001998	0000001	9066.67	23/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	1038.78	23/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	3070.04	23/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	951.00	23/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	333.00	23/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	1158.47	23/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000002	5000.00	23/06/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	176.40	23/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002000	0000001	1794.60	23/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002049	0000001	20.50	23/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001949	0000001	300.00	23/06/2009	000000164542	001654	850014	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001860	0000001	64.26	24/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	60.00	24/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001827	0000001	212.00	24/06/2009	000000164542	001654	850006	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	24.22	25/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	23.42	25/06/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	119.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	260.88	25/06/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	7.33	25/06/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	170.80	25/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002050	0000001	16.79	25/06/2009	000000120618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001974	0000001	900.00	25/06/2009	000000164542	001654	850013	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002057	0000001	44.70	25/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002044	0000001	830.00	25/06/2009	000000128732	001654	851697	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001902	0000001	23.39	25/06/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001841	0000001	119.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001887	0000001	198.00	26/06/2009	000000128732	001654	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002061	0000001	478.40	26/06/2009	000000128732	001654	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002062	0000001	0.70	26/06/2009	000000145491	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002058	0000001	76.00	26/06/2009	000000104019	001654	018402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	700.00	26/06/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	1364.46	26/06/2009	000000580414	001654	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	652.00	26/06/2009	000000580414	001654	850348	32.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	180.00	29/06/2009	000000580414	001654	850377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	351.00	29/06/2009	000000580414	001654	850378	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001843	0000001	635.00	29/06/2009	000000164542	001654	850012	31.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002066	0000001	48.00	29/06/2009	000000104019	001654	019325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002064	0000001	110.51	29/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002063	0000001	2074.97	29/06/2009	000000164542	001654	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002068	0000001	88.00	29/06/2009	000000120308	001654	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002069	0000001	0.35	29/06/2009	000000145491	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002111	0000001	68.22	30/06/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002070	0000001	1.04	30/06/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002071	0000001	847.26	30/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002125	0000001	240.00	30/06/2009	000000104019	001654	019295	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002112	0000001	22.42	30/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002117	0000001	15.89	30/06/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002048	0000001	150.00	30/06/2009	000000104019	001654	019296	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001572	0000001	347.00	30/06/2009	000000104019	001654	018794	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002042	0000001	716.00	30/06/2009	000000104019	001654	019326	35.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	1000.00	30/06/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	11.24	30/06/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	7.74	30/06/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	4.61	30/06/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	1.98	30/06/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000015	0000004	158.00	30/06/2009	000000104019	001654	018403	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	1098.51	01/07/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	0.35	01/07/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	6000.00	01/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	0.35	01/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	220.00	01/07/2009	000000086290	001654	851296	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	407.00	01/07/2009	000000086290	001654	851295	20.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	1000.00	01/07/2009	000000086290	001654	851249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	120.00	01/07/2009	000000086290	001654	851201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	427.80	01/07/2009	000000145696	001654	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000002	427.80	01/07/2009	000000145696	001654	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000003	427.80	01/07/2009	000000145696	001654	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000004	427.80	01/07/2009	000000145696	001654	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000005	427.80	01/07/2009	000000145696	001654	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000006	651.00	01/07/2009	000000145696	001654	850115	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002135	0000001	600.00	01/07/2009	000000128732	001654	851701	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002140	0000001	0.35	01/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002141	0000001	238.00	01/07/2009	000000104019	001654	019332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002161	0000001	31.94	02/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002162	0000001	9.98	02/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002163	0000001	1300.00	02/07/2009	000000120308	001654	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000704	0000002	1200.00	02/07/2009	000000128732	001654	851703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000001	7775.20	02/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002165	0000001	105.00	02/07/2009	000000164542	001654	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	20.50	02/07/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	600.00	03/07/2009	000000580414	001654	850388	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	427.80	03/07/2009	000000086290	001654	851204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000002	427.80	03/07/2009	000000086290	001654	851203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000003	22221.98	03/07/2009	000000086290	001654	000000	2221.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000004	3250.94	03/07/2009	000000086290	001654	000000	1552.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	736.00	03/07/2009	000000130923	001654	850106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000002	31662.00	03/07/2009	000000130923	001654	000000	5379.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	12201.00	03/07/2009	000000130931	001654	000000	1614.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	2790.00	03/07/2009	000000071285	001654	000000	498.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	1000.00	03/07/2009	000000145149	001654	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	15595.00	03/07/2009	000000580414	001654	000000	3184.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	13200.00	03/07/2009	00000013094X	001654	000000	2583.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	105.00	03/07/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	48.00	03/07/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	33.00	03/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	18.00	03/07/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	63.00	03/07/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	24.00	03/07/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	30.00	03/07/2009	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	3.00	03/07/2009	000000145149	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	1000.00	03/07/2009	000001000229	001182	045721	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002086	0000001	9239.91	03/07/2009	000000072397	001654	000000	1239.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002086	0000002	1930.09	03/07/2009	000000072397	001654	000000	966.57	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0002087	0000001	2000.00	03/07/2009	000000072397	001654	000000	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002179	0000001	102.60	03/07/2009	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002183	0000001	66.81	03/07/2009	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	489.00	03/07/2009	000000137618	001654	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000002	0.80	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	15.00	03/07/2009	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	598.00	03/07/2009	000000072397	001654	854143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000002	3317.00	03/07/2009	000000072397	001654	000000	399.11	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002090	0000001	1754.09	03/07/2009	000000072397	001654	854144	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002090	0000002	1687.41	03/07/2009	000000072397	001654	000000	361.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000002	12720.60	03/07/2009	000000072397	001654	000000	4942.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002072	0000003	641.70	03/07/2009	000000072397	001654	854139	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002073	0000001	453.46	03/07/2009	000000072397	001654	854140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002073	0000002	453.46	03/07/2009	000000072397	001654	854142	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002073	0000003	8692.08	03/07/2009	000000072397	001654	000000	1613.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002200	0000001	27.00	03/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002201	0000001	33.00	03/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002202	0000001	12.00	03/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002203	0000001	3.00	03/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002204	0000001	57.00	03/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002205	0000001	3.00	03/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002206	0000001	9.00	03/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002207	0000001	9.00	03/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002208	0000001	6.00	03/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001459	0000002	460.00	03/07/2009	000000128732	001654	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001526	0000001	110.00	03/07/2009	000000128732	001654	851702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002074	0000001	552.00	03/07/2009	000000072397	001654	854141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002074	0000002	2074.50	03/07/2009	000000072397	001654	000000	577.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002196	0000001	220.00	03/07/2009	000000128732	001654	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002150	0000001	1000.00	03/07/2009	000000121428	001654	850245	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002151	0000001	1800.00	03/07/2009	000000121428	001654	850250	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002152	0000001	520.00	03/07/2009	000000128732	001654	851707	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002153	0000001	520.00	03/07/2009	000000128732	001654	851709	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002154	0000001	520.00	03/07/2009	000000128732	001654	851708	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002155	0000001	520.00	03/07/2009	000000128732	001654	851706	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002156	0000001	950.00	03/07/2009	000000121428	001654	850246	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002157	0000001	1000.00	03/07/2009	000000121428	001654	850243	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002158	0000001	1100.00	03/07/2009	000000121428	001654	850438	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002159	0000001	2600.00	03/07/2009	000000121428	001654	850434	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002160	0000001	1150.00	03/07/2009	000000121428	001654	850248	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002171	0000001	800.00	03/07/2009	000000128732	001654	851715	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002172	0000001	1150.00	03/07/2009	000000121428	001654	850247	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002173	0000001	520.00	03/07/2009	000000128732	001654	851705	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002174	0000001	720.00	03/07/2009	000000128732	001654	851712	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002175	0000001	1400.00	03/07/2009	000000121428	001654	850251	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002176	0000001	1200.00	03/07/2009	000000121428	001654	850436	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002177	0000001	2600.00	03/07/2009	000000121428	001654	850437	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002178	0000001	240.00	03/07/2009	000000128732	001654	851710	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002180	0000001	7.05	03/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002181	0000001	6.59	03/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002182	0000001	7.83	03/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002185	0000001	135.00	03/07/2009	000000164542	001654	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002191	0000001	408.00	03/07/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002192	0000001	210.00	03/07/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002126	0000001	3500.00	03/07/2009	000000121428	001654	850252	220.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002127	0000001	1150.00	03/07/2009	000000121428	001654	850432	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002128	0000001	1300.00	03/07/2009	000000121428	001654	850242	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002129	0000001	1500.00	03/07/2009	000000121428	001654	850241	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002130	0000001	1800.00	03/07/2009	000000121428	001654	850439	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002131	0000001	1750.00	03/07/2009	000000121428	001654	850249	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002132	0000001	2635.00	03/07/2009	000000121428	001654	850433	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002133	0000001	2600.00	03/07/2009	000000121428	001654	850440	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002134	0000001	900.00	03/07/2009	000000121428	001654	850435	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002075	0000001	479.12	03/07/2009	00000014133X	001654	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002075	0000002	33458.77	03/07/2009	00000014133X	001654	000000	3458.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002075	0000003	7333.13	03/07/2009	00000014133X	001654	000000	2258.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002076	0000001	465.00	03/07/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002077	0000001	1486.80	03/07/2009	000000072397	001654	000000	177.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000001	491.70	03/07/2009	00000014133X	001654	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000002	795.68	03/07/2009	00000014133X	001654	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000003	568.34	03/07/2009	00000014133X	001654	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000004	100123.08	03/07/2009	00000014133X	001654	000000	10123.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000005	12489.50	03/07/2009	00000014133X	001654	000000	7527.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001728	0000001	7716.36	03/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001540	0000001	480.00	03/07/2009	000000128732	001654	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001688	0000001	430.00	03/07/2009	000000128732	001654	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001729	0000001	525.00	04/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002214	0000001	216.80	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002215	0000001	168.75	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002217	0000001	615.00	06/07/2009	00000014133X	001654	851207	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002226	0000001	40.00	06/07/2009	000000128732	001654	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002227	0000001	155.00	06/07/2009	000000128732	001654	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001200	0000001	250.00	06/07/2009	000000128732	001654	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000625	0000001	420.00	06/07/2009	000000128732	001654	851717	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002184	0000001	150.00	06/07/2009	000000164542	001654	850018	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002228	0000001	4677.55	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002229	0000001	129348.49	06/07/2009	000006470072	000041	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	6100.00	07/07/2009	000000580414	001654	850360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002239	0000001	5450.00	07/07/2009	000000580406	001654	851298	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002240	0000001	30.00	07/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001167	0000002	5000.00	08/07/2009	00000014133X	001654	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000108	0000001	5000.00	08/07/2009	000000145637	001654	000000	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000001	2970.00	08/07/2009	00000014133X	001654	851203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002252	0000001	227.22	08/07/2009	000000000000	000000	000000	9.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	149.95	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	2821.50	09/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	1924.37	09/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	6.71	09/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002264	0000001	272.44	09/07/2009	000000120308	001654	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002265	0000001	412.00	09/07/2009	000000120308	001654	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002266	0000001	995.46	09/07/2009	000000120308	001654	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002267	0000001	176.00	09/07/2009	000000120308	001654	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002270	0000001	39.50	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002282	0000001	514.80	10/07/2009	00000014133X	001654	851205	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002287	0000001	514.80	10/07/2009	00000014133X	001654	851208	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002288	0000001	514.80	10/07/2009	00000014133X	001654	851209	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002295	0000001	2176.00	10/07/2009	000000145637	001654	850005	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002296	0000001	615.00	10/07/2009	00000014133X	001654	851213	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002298	0000001	32445.81	10/07/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002302	0000001	409.87	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002230	0000001	514.80	10/07/2009	00000014133X	001654	851222	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002231	0000001	280.00	10/07/2009	000000120308	001654	850689	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002232	0000001	615.00	10/07/2009	00000014133X	001654	851216	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002234	0000001	615.00	10/07/2009	00000014133X	001654	851214	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002235	0000001	514.80	10/07/2009	00000014133X	001654	851220	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002236	0000001	514.80	10/07/2009	00000014133X	001654	851223	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002237	0000001	514.80	10/07/2009	00000014133X	001654	851212	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002243	0000001	514.80	10/07/2009	00000014133X	001654	851224	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002244	0000001	514.80	10/07/2009	00000014133X	001654	851219	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002245	0000001	514.80	10/07/2009	00000014133X	001654	851218	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002246	0000001	514.80	10/07/2009	00000014133X	001654	851211	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002247	0000001	514.80	10/07/2009	00000014133X	001654	851217	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002218	0000001	772.00	10/07/2009	00000014133X	001654	851210	38.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002219	0000001	514.80	10/07/2009	00000014133X	001654	851221	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002220	0000001	600.00	10/07/2009	00000014133X	001654	851226	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002221	0000001	465.00	10/07/2009	00000014133X	001654	851206	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002222	0000001	465.00	10/07/2009	00000014133X	001654	851228	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002223	0000001	358.50	10/07/2009	000000120308	001654	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002224	0000001	465.00	10/07/2009	00000014133X	001654	851227	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002225	0000001	350.00	10/07/2009	000000145637	001654	850006	17.50	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002195	0000001	80.00	10/07/2009	000000120308	001654	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001873	0000002	2182.50	10/07/2009	000000104019	001654	019291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001718	0000001	10407.20	10/07/2009	000000163333	001654	850008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002299	0000001	5575.48	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002300	0000001	12321.33	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002274	0000001	1493.20	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002275	0000001	29.56	10/07/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002303	0000001	13444.04	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0000001	500.00	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002281	0000001	240.00	10/07/2009	000000104019	001654	019302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002292	0000001	2973.87	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000215	0000001	291.25	10/07/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000216	0000001	2793.40	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	350.00	10/07/2009	000000580414	001654	850391	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	550.00	10/07/2009	000000580414	001654	850397	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	200.00	10/07/2009	000000580414	001654	850407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	100.00	10/07/2009	000000580406	001654	851306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	100.00	10/07/2009	000000580406	001654	851303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	100.00	10/07/2009	000000580406	001654	851304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	450.00	10/07/2009	000000580414	001654	850410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	465.00	10/07/2009	000000580414	001654	850412	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	465.00	10/07/2009	000000580414	001654	850394	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	540.00	10/07/2009	000000580406	001654	851299	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	503.00	10/07/2009	000000580406	001654	851301	25.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	100.00	10/07/2009	000000580406	001654	851302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	1000.00	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	198.00	10/07/2009	000000580406	001654	851300	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	465.00	10/07/2009	000001000229	001182	045723	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	24569.17	10/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	465.00	10/07/2009	000000580414	001654	850403	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	800.00	10/07/2009	000000580414	001654	850398	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	200.00	10/07/2009	000000580414	001654	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	465.00	10/07/2009	000000580414	001654	850408	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	2700.00	10/07/2009	000000580414	001654	850393	250.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	2400.00	10/07/2009	000000580414	001654	850392	193.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	1800.00	10/07/2009	000000580414	001654	850395	110.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	590.00	10/07/2009	000000580414	001654	850406	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	465.00	10/07/2009	000000580414	001654	850409	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	465.00	10/07/2009	000000580414	001654	850401	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	465.00	10/07/2009	000000580414	001654	850404	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	250.00	10/07/2009	000000580414	001654	850390	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	800.00	10/07/2009	000000580414	001654	850402	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	465.00	10/07/2009	000000580414	001654	850399	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	465.00	10/07/2009	000000580414	001654	850400	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	540.00	10/07/2009	000000580414	001654	850405	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	605.00	10/07/2009	000000580414	001654	850411	30.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	235.00	10/07/2009	000000580406	001654	851305	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	2790.00	10/07/2009	000000145696	001654	000000	223.20	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002105	0000001	1500.00	10/07/2009	000000104019	001654	018800	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002268	0000001	653.00	10/07/2009	000000104019	001654	019331	32.65	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001555	0000002	980.00	10/07/2009	000000104019	001654	019264	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002164	0000001	800.00	10/07/2009	000000104019	001654	019301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002092	0000001	500.00	10/07/2009	000000104019	001654	019299	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002106	0000001	1200.00	10/07/2009	000000104019	001654	019273	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001792	0000001	420.00	10/07/2009	000000104019	001654	019279	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000609	0000001	6966.00	11/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000610	0000001	3937.35	11/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000608	0000001	2007.25	11/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000607	0000001	1994.30	11/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002097	0000001	7008.85	11/07/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	3247.86	11/07/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002210	0000001	2400.00	13/07/2009	000000145637	001654	850002	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002309	0000001	31.28	13/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002310	0000001	43.52	13/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002316	0000001	170.00	13/07/2009	000000145637	001654	850009	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002324	0000001	1900.00	13/07/2009	00000011992X	001654	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002213	0000001	119.00	13/07/2009	000000145637	001654	850007	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002326	0000001	11405.68	13/07/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002327	0000001	1150.00	13/07/2009	000001000229	001182	045722	57.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002331	0000001	250.00	13/07/2009	000000104019	001654	019303	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	465.00	13/07/2009	00000011992X	001654	850629	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	1000.00	13/07/2009	000000086290	001654	851247	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	672.60	13/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	217.62	13/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	342.69	13/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	1999.02	13/07/2009	000000580406	001654	851309	99.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	84.00	13/07/2009	000000164542	001654	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	466.00	13/07/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002328	0000001	1300.00	13/07/2009	00000011992X	001654	850631	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	150.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002319	0000001	50.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002321	0000001	100.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	2600.00	13/07/2009	000000104019	001654	018806	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002338	0000001	2355.13	14/07/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	13483.56	14/07/2009	000000086290	001654	000000	1980.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	400.00	14/07/2009	000001000229	001182	045724	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000624	0000002	942.50	14/07/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000226	0000002	1700.00	14/07/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002353	0000001	30.00	15/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002354	0000001	2.10	15/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002346	0000001	30.00	15/07/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002341	0000001	465.00	15/07/2009	000000128732	001654	851720	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	30.00	15/07/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	30.00	15/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	30.00	15/07/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	800.00	16/07/2009	000000145149	001654	850008	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002365	0000001	123.00	16/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000002	45.67	16/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002371	0000001	0.35	17/07/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002313	0000001	315.00	17/07/2009	000000145637	001654	850010	15.75	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002314	0000001	315.00	17/07/2009	000000145637	001654	850011	15.75	1	Conta Corrente	BB - DES. CULTURAL - MDC
FUNDO MUNICIPAL DE SAUDE	0002372	0000001	185.00	17/07/2009	000000580414	001654	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	98.00	17/07/2009	000000580414	001654	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	1106.00	17/07/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000624	0000001	3250.00	17/07/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002376	0000001	507.00	18/07/2009	000000145637	001654	850012	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002374	0000001	500.00	20/07/2009	000000104019	001654	019334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002387	0000001	331.00	20/07/2009	000000145637	001654	850013	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002393	0000001	1810.00	20/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002394	0000001	20.50	20/07/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002399	0000001	379.00	20/07/2009	000000104019	001654	019338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002336	0000001	2500.00	20/07/2009	000000145637	001654	850016	231.16	1	Conta Corrente	BB - DES. CULTURAL - MDC
GABINETE DO PREFEITO	0002400	0000001	465.00	20/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002379	0000001	337.83	20/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002388	0000001	566.77	20/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002382	0000001	252.43	20/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002402	0000001	11.40	20/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002406	0000001	816.15	20/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002395	0000001	1944.60	20/07/2009	000000580406	001654	851308	97.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	670.00	20/07/2009	000000580414	001654	850350	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	400.00	20/07/2009	000000580414	001654	850418	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	1000.00	20/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	30.00	20/07/2009	000000130923	001654	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	300.00	20/07/2009	000000580414	001654	850419	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	215.00	20/07/2009	000000580414	001654	850421	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	280.00	20/07/2009	000000580414	001654	850416	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	2013.89	20/07/2009	000000580406	001654	851307	100.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	1260.00	20/07/2009	000000580414	001654	850414	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002370	0000001	2000.00	20/07/2009	000000104019	001654	019333	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002335	0000001	250.00	20/07/2009	000000104019	001654	019327	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002403	0000001	238.00	20/07/2009	000000104019	001654	019337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	465.00	21/07/2009	000000137618	001654	850164	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	465.00	21/07/2009	000000137618	001654	850161	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	465.00	21/07/2009	000000137618	001654	850162	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	465.00	21/07/2009	000000137618	001654	850163	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	360.00	21/07/2009	000000137618	001654	850240	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002344	0000001	330.00	21/07/2009	000000164542	001654	850020	16.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002362	0000001	920.00	21/07/2009	000000104019	001654	019339	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	280.00	21/07/2009	000000580406	001654	851321	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	500.00	21/07/2009	000000104019	001654	019374	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	43.00	21/07/2009	000000130923	001654	850088	2.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	465.00	21/07/2009	000000580414	001654	850425	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	465.00	21/07/2009	000000580414	001654	850423	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	465.00	21/07/2009	000000580406	001654	851323	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	465.00	21/07/2009	000000580406	001654	851326	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	160.00	21/07/2009	000000580406	001654	851322	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	465.00	21/07/2009	000000580414	001654	850424	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	290.00	21/07/2009	000000580414	001654	850422	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	465.00	21/07/2009	000000580406	001654	851325	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002426	0000001	30.00	21/07/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002409	0000001	38.40	21/07/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002419	0000001	300.00	21/07/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002420	0000001	650.00	21/07/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002359	0000001	465.00	21/07/2009	00000014133X	001654	851232	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002360	0000001	515.00	21/07/2009	000000128732	001654	851723	25.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002361	0000001	465.00	21/07/2009	000000128732	001654	851721	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002369	0000001	465.00	21/07/2009	00000014133X	001654	851231	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002332	0000001	465.00	21/07/2009	00000014133X	001654	851229	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002421	0000001	300.00	21/07/2009	000000104019	001654	019341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002422	0000001	300.00	21/07/2009	000000104019	001654	019340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002342	0000001	465.00	21/07/2009	000000128732	001654	851722	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002428	0000001	2850.75	22/07/2009	000000145637	001654	850017	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	230.00	22/07/2009	000000580414	001654	850349	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	1000.00	22/07/2009	000000580414	001654	850417	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	6402.00	22/07/2009	000000580414	001654	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	870.00	22/07/2009	000000580414	001654	850352	43.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002415	0000001	465.00	22/07/2009	000000104019	001654	019344	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002416	0000001	500.00	22/07/2009	000000104019	001654	019345	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002386	0000001	250.00	22/07/2009	000000104019	001654	019347	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002417	0000001	600.00	22/07/2009	000000104019	001654	019346	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002418	0000001	1000.00	22/07/2009	000000104019	001654	001943	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	50.00	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	630.00	23/07/2009	000000137618	001654	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002381	0000001	679.44	23/07/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002248	0000001	4977.76	23/07/2009	000000145637	001654	850004	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SEC. MUNICIPAL DE ADMINISTRACAO	0002448	0000001	510.00	23/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002377	0000001	119.60	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002449	0000001	1650.00	24/07/2009	000000120308	001654	850691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	100.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	100.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	50.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002398	0000001	250.00	24/07/2009	000000104019	001654	019378	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002410	0000001	500.00	24/07/2009	000000104019	001654	019372	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002411	0000001	250.00	24/07/2009	000000104019	001654	019375	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002142	0000001	160.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002458	0000001	180.00	25/07/2009	000000120308	001654	850692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002459	0000001	44.70	25/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002460	0000001	300.00	27/07/2009	000000120308	001654	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002462	0000001	300.00	27/07/2009	000000120308	001654	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000001	1145.00	27/07/2009	000000104019	001654	019371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000002	600.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000001	120.00	27/07/2009	000000120308	001654	850694	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002434	0000001	425.00	27/07/2009	000000104019	001654	019397	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002438	0000001	685.00	27/07/2009	000000104019	001654	019395	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	800.00	27/07/2009	000000137618	001654	850166	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002430	0000001	250.00	27/07/2009	000000137618	001654	850167	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002446	0000001	550.00	27/07/2009	000000104019	001654	019379	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	800.00	27/07/2009	000000580414	001654	850426	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	1020.54	27/07/2009	000000580414	001654	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	600.00	29/07/2009	000000580414	001654	850356	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	3300.00	29/07/2009	000000580406	001654	851310	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002464	0000001	0.70	29/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002468	0000001	887.94	30/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002469	0000001	41.00	30/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002470	0000001	0.35	30/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002471	0000001	13.50	30/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000626	0000002	840.00	30/07/2009	000000128732	001654	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002450	0000001	2600.00	30/07/2009	000000104019	001654	019381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002465	0000001	30550.45	30/07/2009	000000145491	001654	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	3750.00	30/07/2009	000000145637	001654	850018	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002447	0000001	3000.00	30/07/2009	000000104019	001654	019398	341.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001775	0000001	209890.00	30/07/2009	000006470170	000041	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002306	0000001	2056.00	31/07/2009	000000104019	001654	019326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001263	0000001	68.67	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001264	0000001	98.47	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002304	0000001	400.00	31/07/2009	000000104019	001654	019326	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002305	0000001	1044.00	31/07/2009	000000104019	001654	019326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002493	0000001	192.25	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	1600.00	31/07/2009	000000580414	001654	850420	92.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	1000.00	31/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002506	0000001	6.92	31/07/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	16.86	31/07/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002494	0000001	192.25	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002330	0000001	67.50	31/07/2009	000000145637	001654	850008	0.00	1	Conta Corrente	BB - DES. CULTURAL - MDC
SECRETARIA DE EDUCACAO E CULTURA	0002509	0000001	103.01	31/07/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002505	0000001	3.61	31/07/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002513	0000001	33.62	31/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002508	0000001	1.04	31/07/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002510	0000001	33.00	31/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002511	0000001	16.40	31/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002512	0000001	26.40	31/07/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002514	0000001	20.50	31/07/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	21495.80	31/07/2009	000000072397	001654	000000	5138.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001085	0000001	782.14	03/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002552	0000001	230.72	03/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002522	0000001	2.25	03/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002523	0000001	32.15	03/08/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002524	0000001	37.83	03/08/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002526	0000001	51.76	03/08/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002527	0000001	9.95	03/08/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002540	0000001	476.00	03/08/2009	000000120308	001654	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002544	0000001	2000.00	03/08/2009	00000014133X	001654	851145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	1579.92	03/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	258.06	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	110.73	03/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	44.93	03/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	17.90	03/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	7.20	03/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	220.92	03/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	2265.22	03/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	36.28	03/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	77.00	03/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	475.70	03/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	528.10	03/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	4200.22	03/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	4208.10	03/08/2009	000000580414	001654	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	17.90	03/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002539	0000001	101.51	03/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002487	0000001	11325.00	04/08/2009	000000072397	001654	000000	1958.48	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0002488	0000001	2000.00	04/08/2009	000000072397	001654	000000	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	18.00	04/08/2009	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	3317.00	04/08/2009	000000072397	001654	000000	399.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000002	598.00	04/08/2009	000000072397	001654	855199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002490	0000001	2790.00	04/08/2009	000000145696	001654	000000	223.20	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002491	0000001	1687.41	04/08/2009	000000072397	001654	000000	361.23	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002491	0000002	1754.09	04/08/2009	000000072397	001654	854200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	807.88	04/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	654.80	04/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	981.84	04/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	286.04	04/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	12201.00	04/08/2009	000000130931	001654	000000	1653.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	2790.00	04/08/2009	000000071285	001654	000000	498.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	1000.00	04/08/2009	000000145149	001654	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	16681.00	04/08/2009	000000580414	001654	000000	3531.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	13200.00	04/08/2009	00000013094X	001654	000000	2583.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	11251.51	04/08/2009	000000580414	001654	000000	1251.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000002	2014.93	04/08/2009	000000580414	001654	000000	644.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	24917.92	04/08/2009	000000086290	001654	000000	3711.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	25362.00	04/08/2009	000000130923	001654	000000	4037.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	35.42	04/08/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	24.00	04/08/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	18.00	04/08/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	3.00	04/08/2009	000000145149	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002557	0000001	63.00	04/08/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	27.00	04/08/2009	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	0.35	04/08/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002560	0000001	105.00	04/08/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	21.46	04/08/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	33.00	04/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002563	0000001	48.00	04/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002577	0000001	411.00	04/08/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002578	0000001	210.00	04/08/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002579	0000001	35.91	04/08/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002477	0000001	465.00	04/08/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002478	0000001	1486.80	04/08/2009	000000072397	001654	000000	177.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002475	0000001	491.70	04/08/2009	00000014133X	001654	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002475	0000002	795.68	04/08/2009	00000014133X	001654	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002475	0000003	100469.15	04/08/2009	00000014133X	001654	000000	10469.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002475	0000004	11641.87	04/08/2009	00000014133X	001654	000000	7494.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002476	0000001	479.12	04/08/2009	00000014133X	001654	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002436	0000001	119.00	04/08/2009	000000104019	001654	019403	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002474	0000001	2074.50	04/08/2009	000000072397	001654	000000	577.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002474	0000002	552.00	04/08/2009	000000072397	001654	854198	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002569	0000001	12.00	04/08/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002570	0000001	36.00	04/08/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002571	0000001	6.00	04/08/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002572	0000001	3.00	04/08/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002573	0000001	57.00	04/08/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002574	0000001	3.00	04/08/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002575	0000001	9.00	04/08/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002576	0000001	9.00	04/08/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002588	0000001	6.32	04/08/2009	000006470170	000041	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002473	0000001	7754.00	04/08/2009	000000072397	001654	000000	1513.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000002	641.70	04/08/2009	000000072397	001654	854197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002598	0000001	31.40	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	20.50	05/08/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002603	0000001	74.00	05/08/2009	000000130923	001654	850076	3.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	2403.52	05/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	46.69	07/08/2009	000000130915	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	765.00	07/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	3250.45	07/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	555.00	08/08/2009	000000580406	001654	851311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	150.00	10/08/2009	000000580414	001654	850359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	448.00	10/08/2009	000000580406	001654	851327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002678	0000001	765.00	10/08/2009	000000580414	001654	850357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	247.50	10/08/2009	000000580414	001654	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	380.00	10/08/2009	000000580414	001654	850427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	417.00	10/08/2009	000000086290	001654	851299	20.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	465.00	10/08/2009	000000580414	001654	850447	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	440.00	10/08/2009	000000580414	001654	850455	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	800.00	10/08/2009	000000580414	001654	850460	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002620	0000001	465.00	10/08/2009	000000580414	001654	850449	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	400.00	10/08/2009	000000580414	001654	850459	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	465.00	10/08/2009	000000580414	001654	850453	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	465.00	10/08/2009	000000580414	001654	850457	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	900.00	10/08/2009	000000580414	001654	850445	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	900.00	10/08/2009	000000580406	001654	851328	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	465.00	10/08/2009	000000580414	001654	850451	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	465.00	10/08/2009	000000580414	001654	850458	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	465.00	10/08/2009	000000580414	001654	850454	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	200.00	10/08/2009	000000580414	001654	850461	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002661	0000001	130.00	10/08/2009	000000580414	001654	850456	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	465.00	10/08/2009	000000580414	001654	850448	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	1500.00	10/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	2400.00	10/08/2009	000000580414	001654	850444	211.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	3600.00	10/08/2009	000000580414	001654	850443	507.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	1800.00	10/08/2009	000000580414	001654	850446	117.41	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002613	0000001	2400.00	10/08/2009	000000104019	001654	019384	211.16	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001877	0000002	2000.00	10/08/2009	000000104019	001654	018404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001555	0000003	980.00	10/08/2009	000000104019	001654	019265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	700.00	10/08/2009	000000104019	001654	019409	35.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002649	0000001	565.00	10/08/2009	000000104019	001654	019408	28.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002684	0000001	485.00	10/08/2009	000000104019	001654	019407	24.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002624	0000001	2600.00	10/08/2009	000000121428	001654	850258	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002626	0000001	514.80	10/08/2009	00000014133X	001654	851253	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002632	0000001	465.00	10/08/2009	00000014133X	001654	851141	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002633	0000001	1045.00	10/08/2009	00000014133X	001654	851258	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002634	0000001	514.80	10/08/2009	00000014133X	001654	851242	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002635	0000001	514.80	10/08/2009	00000014133X	001654	851239	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002636	0000001	615.00	10/08/2009	00000014133X	001654	851249	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002637	0000001	514.80	10/08/2009	00000014133X	001654	851247	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002638	0000001	514.80	10/08/2009	00000014133X	001654	851238	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002639	0000001	465.00	10/08/2009	00000014133X	001654	851259	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002640	0000001	514.80	10/08/2009	00000014133X	001654	851250	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002687	0000001	26523.03	10/08/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002689	0000001	1200.00	10/08/2009	000000104019	001654	019387	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002667	0000001	772.00	10/08/2009	00000014133X	001654	851255	38.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002668	0000001	514.80	10/08/2009	00000014133X	001654	851252	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002669	0000001	514.80	10/08/2009	00000014133X	001654	851240	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002670	0000001	465.00	10/08/2009	00000014133X	001654	851142	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002671	0000001	100.00	10/08/2009	00000014133X	001654	851256	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002581	0000001	615.00	10/08/2009	00000014133X	001654	851245	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002582	0000001	615.00	10/08/2009	00000014133X	001654	851246	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002564	0000001	615.00	10/08/2009	00000014133X	001654	851243	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002565	0000001	514.80	10/08/2009	00000014133X	001654	851244	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002566	0000001	514.80	10/08/2009	00000014133X	001654	851254	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002567	0000001	514.80	10/08/2009	00000014133X	001654	851248	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002568	0000001	514.80	10/08/2009	00000014133X	001654	851241	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002530	0000001	465.00	10/08/2009	00000014133X	001654	851143	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002531	0000001	830.00	10/08/2009	00000014133X	001654	851260	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002587	0000001	860.00	10/08/2009	000000104019	001654	019405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002591	0000001	2600.00	10/08/2009	000000121428	001654	850260	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002592	0000001	1150.00	10/08/2009	000000121428	001654	850254	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002593	0000001	1150.00	10/08/2009	000000121428	001654	850256	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002594	0000001	1300.00	10/08/2009	000000121428	001654	850253	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002605	0000001	1149.50	10/08/2009	000000121428	001654	850255	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002605	0000002	0.50	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002606	0000001	3500.00	10/08/2009	000000121428	001654	850257	220.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002607	0000001	2600.00	10/08/2009	000000121428	001654	850259	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002652	0000001	1300.00	10/08/2009	000000104019	001654	019388	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002476	0000002	33441.71	10/08/2009	00000014133X	001654	000000	3441.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002476	0000003	7269.42	10/08/2009	00000014133X	001654	000000	2329.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002378	0000001	2000.00	10/08/2009	000000104019	001654	019382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001718	0000002	6000.00	10/08/2009	000000163333	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	126.56	10/08/2009	000000086290	001654	851164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002664	0000001	2611.30	10/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000002	1500.00	10/08/2009	000000104019	001654	019307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002683	0000001	2062.72	10/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002688	0000001	515.12	10/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002653	0000001	316.00	10/08/2009	000000104019	001654	019404	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002351	0000001	690.00	10/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002686	0000001	17053.40	10/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002709	0000001	1100.00	11/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000934	0000001	2325.82	11/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000036	0000001	1123.10	11/08/2009	000000128732	001654	851724	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002711	0000001	465.00	11/08/2009	000000104019	001654	018810	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000001	1838.90	11/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002529	0000001	765.00	11/08/2009	000000128732	001654	851740	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002704	0000001	1150.00	11/08/2009	000001000229	001182	045725	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002710	0000001	1600.00	11/08/2009	000000104019	001654	019304	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002712	0000001	655.00	11/08/2009	000000120308	001654	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002608	0000001	1400.00	11/08/2009	000000128732	001654	851726	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002609	0000001	1000.00	11/08/2009	000000128732	001654	851733	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002610	0000001	1500.00	11/08/2009	000000128732	001654	851732	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002611	0000001	2635.00	11/08/2009	000000128732	001654	851727	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002595	0000001	1800.00	11/08/2009	000000128732	001654	851737	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002596	0000001	950.00	11/08/2009	000000128732	001654	851735	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002597	0000001	1100.00	11/08/2009	000000128732	001654	851730	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002502	0000001	7165.15	11/08/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002541	0000001	200.00	11/08/2009	000000145637	001654	850046	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002542	0000001	220.00	11/08/2009	000000145637	001654	850045	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002543	0000001	2170.00	11/08/2009	000000145637	001654	850055	165.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002584	0000001	233.00	11/08/2009	000000145637	001654	850050	11.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002673	0000001	440.00	11/08/2009	000000145637	001654	850054	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002674	0000001	200.00	11/08/2009	000000145637	001654	850043	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002675	0000001	100.00	11/08/2009	000000145637	001654	850047	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002676	0000001	400.00	11/08/2009	000000145637	001654	850056	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002677	0000001	257.00	11/08/2009	000000145637	001654	850052	12.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002695	0000001	450.00	11/08/2009	000000145637	001654	850060	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002696	0000001	2400.00	11/08/2009	000000145637	001654	850057	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002697	0000001	1000.00	11/08/2009	000000145637	001654	850061	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002643	0000001	100.00	11/08/2009	000000145637	001654	850044	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002644	0000001	150.00	11/08/2009	000000145637	001654	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002645	0000001	780.00	11/08/2009	000000145637	001654	850053	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002646	0000001	400.00	11/08/2009	000000145637	001654	850048	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002647	0000001	150.00	11/08/2009	000000145637	001654	850051	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002627	0000001	900.00	11/08/2009	000000128732	001654	851728	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002628	0000001	1800.00	11/08/2009	000000128732	001654	851731	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002629	0000001	1200.00	11/08/2009	000000128732	001654	851729	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002630	0000001	1000.00	11/08/2009	000000128732	001654	851734	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002631	0000001	1750.00	11/08/2009	000000128732	001654	851736	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002601	0000001	465.00	11/08/2009	000000145637	001654	850063	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002604	0000001	2710.00	11/08/2009	000000104019	001654	018807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	465.00	11/08/2009	00000011992X	001654	850634	23.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0000933	0000001	5052.50	11/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	0.70	11/08/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	1161.00	11/08/2009	000000580414	001654	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	560.00	11/08/2009	000000086290	001654	851297	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	1000.00	11/08/2009	000000086290	001654	851248	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	400.00	11/08/2009	000001000229	001182	045727	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	465.00	11/08/2009	00000011992X	001654	850635	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	1000.00	11/08/2009	000001000229	001182	045726	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	3030.50	11/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	3535.35	11/08/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000935	0000001	4317.70	11/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000932	0000001	50.00	11/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	41.00	12/08/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	136.07	12/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	217.84	12/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	7.11	12/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	1422.00	12/08/2009	000000580406	001654	851312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	5250.00	12/08/2009	000000580414	001654	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	122.00	12/08/2009	000000580414	001654	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	625.00	12/08/2009	000000580414	001654	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	23312.09	12/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002723	0000001	7.51	12/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002724	0000001	7.00	12/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002414	0000001	150.00	12/08/2009	000000104019	001654	019376	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002735	0000001	350.00	12/08/2009	000000104019	001654	019237	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002737	0000001	200.00	12/08/2009	000000104019	001654	018835	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002715	0000001	6.33	12/08/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	44.28	12/08/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002722	0000001	7.00	12/08/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002728	0000001	1404.00	12/08/2009	000000120308	001654	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001940	0000001	840.00	12/08/2009	000000128732	001654	851738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002585	0000001	500.00	12/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002466	0000001	642.00	12/08/2009	000000104019	001654	018831	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002720	0000001	61.42	12/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002721	0000001	36.28	12/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002349	0000001	1013.15	12/08/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002021	0000001	110.96	12/08/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002740	0000001	30.00	13/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002742	0000001	0.35	13/08/2009	000001000229	001182	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000987	0000002	500.00	13/08/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002251	0000001	586.40	13/08/2009	000000163333	001654	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002290	0000001	952.00	13/08/2009	000000163333	001654	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002730	0000001	600.00	13/08/2009	00000014133X	001654	851144	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002731	0000001	200.00	13/08/2009	000000120308	001654	850700	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002732	0000001	465.00	13/08/2009	000000145637	001654	850067	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002733	0000001	217.00	13/08/2009	000000145637	001654	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002734	0000001	200.00	13/08/2009	000000145637	001654	850064	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002746	0000001	3452.91	13/08/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002680	0000001	650.28	13/08/2009	000000163333	001654	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	201.00	13/08/2009	000000071285	001654	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000002	40.00	13/08/2009	000000071285	001654	850282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000003	70.00	13/08/2009	000000071285	001654	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000004	70.00	13/08/2009	000000071285	001654	850286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000005	70.00	13/08/2009	000000071285	001654	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000006	30.00	13/08/2009	000000071285	001654	850284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000007	30.00	13/08/2009	000000071285	001654	850289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000008	70.00	13/08/2009	000000071285	001654	850287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000009	30.00	13/08/2009	000000071285	001654	850288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	200.00	13/08/2009	000000580414	001654	850430	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000002	427.80	13/08/2009	000000086290	001654	851166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000003	427.80	13/08/2009	000000086290	001654	851165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000002	736.00	14/08/2009	000000130923	001654	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	735.00	14/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000002	1500.00	14/08/2009	000001000229	001182	045728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002750	0000001	109.61	14/08/2009	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002749	0000001	28.06	14/08/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002741	0000001	1500.00	14/08/2009	000000145637	001654	850062	79.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002754	0000001	3000.00	14/08/2009	000000104019	001654	019399	341.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002118	0000001	840.00	14/08/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002350	0000001	600.00	14/08/2009	000000104019	001654	018836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000004	2500.00	14/08/2009	000000104019	001654	018832	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002747	0000001	0.35	14/08/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002748	0000001	20.50	14/08/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000003	45.67	17/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002427	0000001	529.32	17/08/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002743	0000001	80.00	17/08/2009	000000137618	001654	850171	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002744	0000001	480.00	17/08/2009	000000137618	001654	850170	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002413	0000001	415.00	17/08/2009	000000104019	001654	019373	20.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002467	0000001	1854.21	18/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	800.00	18/08/2009	000000580414	001654	850482	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002765	0000001	300.00	18/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002766	0000001	650.00	18/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002775	0000001	37.00	18/08/2009	00000011992X	001654	850549	1.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002682	0000001	410.00	19/08/2009	000000104019	001654	018839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002781	0000001	36.00	19/08/2009	000000128732	001654	851743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002782	0000001	238.00	19/08/2009	000000128732	001654	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002777	0000001	25930.00	19/08/2009	000000145491	001654	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002779	0000001	120.00	19/08/2009	000000128732	001654	851742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	200.00	19/08/2009	000000580406	001654	851329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	3825.20	19/08/2009	000000580406	001654	851313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	2194.49	20/08/2009	000000580406	001654	851319	109.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000002	1500.00	20/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000004	1510.00	20/08/2009	000000104019	001654	018838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	2998.02	20/08/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	2714.50	20/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	597.74	20/08/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	1800.00	20/08/2009	000000580406	001654	851330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	9070.00	20/08/2009	000000580406	001654	851314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	2950.00	20/08/2009	000000580406	001654	851316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	2350.00	20/08/2009	000000580406	001654	851315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	2203.42	20/08/2009	000000580406	001654	851318	110.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002685	0000001	2357.00	20/08/2009	000000104019	001654	018833	41.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002736	0000001	3150.00	20/08/2009	000000104019	001654	019237	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002784	0000001	1500.00	20/08/2009	000000104019	001654	854245	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002789	0000001	18.42	20/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002785	0000001	1160.94	20/08/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002786	0000001	7.74	20/08/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002787	0000001	7.85	20/08/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002752	0000001	515.00	20/08/2009	00000014133X	001654	851149	25.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002753	0000001	2000.00	20/08/2009	00000014133X	001654	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002698	0000001	5500.00	20/08/2009	000000145637	001654	850042	836.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000002	2153.00	20/08/2009	000000145637	001654	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002374	0000002	1000.00	20/08/2009	000000104019	001654	019335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002790	0000001	6.50	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002802	0000001	279.17	20/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002928	0000001	1200.00	20/08/2009	000000104019	001654	019310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002788	0000001	465.00	20/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002816	0000001	98.00	20/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002690	0000001	2200.00	20/08/2009	000000104019	001654	019410	234.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002810	0000001	505.80	20/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002818	0000001	43.47	21/08/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002811	0000001	500.00	21/08/2009	000000070777	001654	850264	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002815	0000001	600.00	21/08/2009	000000070777	001654	850265	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002764	0000001	400.00	21/08/2009	000000070777	001654	850263	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002812	0000001	1000.00	21/08/2009	000000070777	001654	850266	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002813	0000001	400.00	21/08/2009	000000070777	001654	850262	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002814	0000001	465.00	21/08/2009	000000070777	001654	850261	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	1000.00	21/08/2009	000000580406	001654	851317	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000932	0000002	3820.00	21/08/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000003	1500.00	23/08/2009	000001000229	001182	045729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	5000.00	24/08/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002823	0000001	1.05	24/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002825	0000001	700.00	24/08/2009	00000014133X	001654	851147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002827	0000001	61.50	25/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002828	0000001	0.35	25/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002830	0000001	500.00	25/08/2009	000000085669	001654	851029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002829	0000001	44.70	25/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000002	100.00	25/08/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002832	0000001	100.00	25/08/2009	000000580406	001654	851370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	120.00	25/08/2009	000000086290	001654	851168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	450.00	25/08/2009	000000580414	001654	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	100.00	25/08/2009	000000580406	001654	851368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	100.00	25/08/2009	000000580406	001654	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	100.00	25/08/2009	000000580406	001654	851363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	200.00	25/08/2009	000000580414	001654	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	400.00	25/08/2009	000000086290	001654	851169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	465.00	25/08/2009	000000580406	001654	851364	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	465.00	25/08/2009	000000580406	001654	851361	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	2053.80	25/08/2009	000000580406	001654	851331	102.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	235.00	25/08/2009	000000580406	001654	851369	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	465.00	25/08/2009	000000580406	001654	851365	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	1180.00	25/08/2009	000000580406	001654	851320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002831	0000001	400.00	25/08/2009	000000085669	001654	851028	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002771	0000001	315.00	25/08/2009	000000085669	001654	851032	15.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002776	0000001	250.00	25/08/2009	000000085669	001654	851021	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002763	0000001	250.00	25/08/2009	000000085669	001654	851034	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002835	0000001	150.00	25/08/2009	000000085669	001654	851030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002769	0000001	210.00	25/08/2009	000000085669	001654	851033	10.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002770	0000001	415.00	25/08/2009	000000085669	001654	851025	20.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002772	0000001	300.00	25/08/2009	000000085669	001654	851027	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002773	0000001	250.00	25/08/2009	000000085669	001654	851024	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002774	0000001	250.00	25/08/2009	000000085669	001654	851031	12.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002783	0000001	300.00	25/08/2009	000000085669	001654	851026	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	2090.00	26/08/2009	000000580414	001654	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	195.00	26/08/2009	000000580414	001654	850431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001314	0000001	500.00	26/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001314	0000002	500.00	26/08/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002848	0000001	20.50	26/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002846	0000001	120.00	26/08/2009	000000128732	001654	851745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002847	0000001	180.00	26/08/2009	000000128732	001654	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002867	0000001	400.00	27/08/2009	000000120308	001654	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002868	0000001	440.00	27/08/2009	000000120308	001654	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002869	0000001	200.00	27/08/2009	000000120308	001654	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002852	0000001	300.00	27/08/2009	000000120308	001654	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002853	0000001	150.00	27/08/2009	000000120308	001654	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002854	0000001	1100.00	27/08/2009	000000120308	001654	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002855	0000001	200.00	27/08/2009	000000120308	001654	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002856	0000001	240.00	27/08/2009	000000120308	001654	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002857	0000001	200.00	27/08/2009	000000120308	001654	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002859	0000001	800.00	27/08/2009	000000128732	001654	851746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002862	0000001	0.35	27/08/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	3200.00	27/08/2009	000000580414	001654	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002861	0000001	200.00	27/08/2009	000000085669	001654	851035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	749.00	28/08/2009	000000580414	001654	850360	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002870	0000001	20.50	28/08/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002871	0000001	821.17	28/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002707	0000001	2000.00	28/08/2009	00000011992X	001654	850633	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002824	0000001	630.00	28/08/2009	000000128732	001654	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002780	0000001	500.00	28/08/2009	000000128732	001654	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002933	0000001	4500.00	28/08/2009	000000104019	001654	019391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001770	0000001	808.90	28/08/2009	000000128732	001654	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002450	0000002	2600.00	30/08/2009	000000104019	001654	019380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	2000.00	31/08/2009	000000104019	001654	019348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002888	0000001	564.00	31/08/2009	000000128732	001654	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002898	0000001	465.00	31/08/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002899	0000001	1486.80	31/08/2009	000000072397	001654	000000	177.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002915	0000001	100205.68	31/08/2009	00000014133X	001654	000000	10205.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002915	0000002	13087.02	31/08/2009	00000014133X	001654	000000	8980.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002920	0000001	254.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002889	0000001	1.04	31/08/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002894	0000001	7954.00	31/08/2009	000000072397	001654	000000	1404.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002893	0000001	570.40	31/08/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002890	0000001	3.87	31/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002895	0000001	2074.50	31/08/2009	000000072397	001654	000000	577.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	23022.00	31/08/2009	000000140201	001654	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000003	1500.00	31/08/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	21781.60	31/08/2009	000000086290	001654	000000	3061.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	3040.35	31/08/2009	000000580414	001654	000000	469.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	26425.58	31/08/2009	000000130923	001654	000000	4364.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	11737.25	31/08/2009	000000130931	001654	000000	1676.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000002	677.12	31/08/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	3710.00	31/08/2009	000000071285	001654	000000	593.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	1000.00	31/08/2009	000000145149	001654	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	16741.39	31/08/2009	000000580414	001654	000000	3530.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	1500.00	31/08/2009	000000086290	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	13200.00	31/08/2009	00000013094X	001654	000000	2583.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	16.00	31/08/2009	00000011992X	001654	850638	0.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	500.00	31/08/2009	000000580406	001654	851372	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000001	3472.00	31/08/2009	000000072397	001654	000000	411.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	2790.00	31/08/2009	000000145696	001654	000000	334.97	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002432	0000001	211.00	31/08/2009	000000104019	001654	019377	10.55	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002914	0000001	1687.41	31/08/2009	000000072397	001654	000000	361.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002910	0000001	11635.00	31/08/2009	000000072397	001654	000000	1859.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002941	0000001	465.00	01/09/2009	000000104019	001654	854249	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002954	0000001	46.85	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002957	0000001	58.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002961	0000001	220.50	01/09/2009	000000000000	000000	000000	11.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002972	0000001	4836.25	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002934	0000001	150.00	01/09/2009	000000104019	001654	018840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002960	0000001	18.00	01/09/2009	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	33.00	01/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	12.00	01/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	24.00	01/09/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	3.00	01/09/2009	000000145149	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	60.00	01/09/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	3.00	01/09/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	30.00	01/09/2009	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	3.00	01/09/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	90.00	01/09/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	21.00	01/09/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002971	0000001	135.00	01/09/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002665	0000001	132.00	01/09/2009	000000104019	001654	019406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002946	0000001	60.00	01/09/2009	000000120308	001654	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002955	0000001	36.35	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002956	0000001	62.50	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002970	0000001	414.00	01/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002981	0000001	800.00	02/09/2009	000000085669	001654	851037	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000128	0000001	120.00	02/09/2009	000000085669	001654	851038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002982	0000001	0.59	02/09/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	95.00	02/09/2009	000000580406	001654	851332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	0.35	03/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002992	0000001	893.29	03/09/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002993	0000001	228.00	03/09/2009	000000120308	001654	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003005	0000001	7.00	04/09/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003006	0000001	7.05	04/09/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003007	0000001	9.87	04/09/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003008	0000001	36.75	04/09/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002897	0000002	35776.37	04/09/2009	00000014133X	001654	000000	5776.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002897	0000003	5111.42	04/09/2009	00000014133X	001654	000000	17.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	154.79	04/09/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	20.50	04/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003004	0000001	55.00	04/09/2009	000000104019	001654	854255	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003011	0000001	12.00	04/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002920	0000002	253.00	05/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003037	0000001	28.05	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003038	0000001	207.00	08/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003041	0000001	1150.00	08/09/2009	000001000229	001182	045730	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003032	0000001	32.36	08/09/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003026	0000001	108.00	08/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003042	0000001	1000.00	08/09/2009	000000120618	001654	850097	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003016	0000001	818.87	08/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	499.12	08/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	724.45	08/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	36.28	08/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	1053.31	08/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	164.17	08/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	60.00	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	230.97	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	212.12	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	251.97	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	30.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	150.00	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	255.74	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	180.00	09/09/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	6000.00	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	125.00	09/09/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	80.27	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000002	916.41	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000003	15.40	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000004	15.40	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000005	25.99	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000006	22.62	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000007	37.72	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000008	68.12	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000009	15.40	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	1213.61	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	155.00	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	67.56	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	62.82	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	375.46	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	293.86	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	27.48	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	110.00	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	995.81	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000002	14.79	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000003	15.28	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000004	22.20	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000005	14.79	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000006	99.60	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000007	14.79	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000008	19.72	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000009	57.50	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	747.38	09/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	180.00	09/09/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	110.00	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	14.78	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000002	101.06	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000003	14.78	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000004	47.85	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000005	22.18	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000006	22.18	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000007	14.78	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000008	1170.05	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000009	14.78	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003053	0000001	10.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001995	0000001	200.00	09/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001518	0000001	200.00	09/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0001671	0000001	400.00	09/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003055	0000001	0.35	09/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003059	0000001	350.00	09/09/2009	000000128732	001654	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002919	0000001	55.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002423	0000001	80.00	09/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002169	0000001	430.00	09/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002291	0000001	559.44	09/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	180.00	09/09/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	780.33	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000002	14.79	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000003	31.59	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000004	54.42	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000005	109.37	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000006	21.21	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000007	14.79	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000008	14.79	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000009	15.28	09/09/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	370.00	09/09/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	765.00	10/09/2009	000000086290	001654	851170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	120.00	10/09/2009	000000086290	001654	851170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	150.00	10/09/2009	000000086290	001654	851170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	362.00	10/09/2009	000000086290	001654	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002250	0000001	8200.00	10/09/2009	000000163333	001654	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002378	0000002	2000.00	10/09/2009	000000104019	001654	019383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002897	0000001	555.96	10/09/2009	00000014133X	001654	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002985	0000001	116.00	10/09/2009	000000128732	001654	851752	5.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002986	0000001	514.80	10/09/2009	00000014133X	001654	851265	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002987	0000001	615.00	10/09/2009	00000014133X	001654	851261	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002988	0000001	615.00	10/09/2009	00000014133X	001654	851264	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002990	0000001	1300.00	10/09/2009	000000104019	001654	019389	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003063	0000001	531.08	10/09/2009	000000128732	001654	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003056	0000001	2000.00	10/09/2009	00000011992X	001654	850639	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003057	0000001	465.00	10/09/2009	00000011992X	001654	850640	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003001	0000001	514.80	10/09/2009	00000014133X	001654	851266	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003002	0000001	514.80	10/09/2009	00000014133X	001654	851159	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003003	0000001	615.00	10/09/2009	00000014133X	001654	851160	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003023	0000001	465.00	10/09/2009	00000014133X	001654	851263	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003024	0000001	465.00	10/09/2009	00000014133X	001654	851262	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003025	0000001	465.00	10/09/2009	00000014133X	001654	851267	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003076	0000001	24.00	10/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003080	0000001	240.00	10/09/2009	00000014133X	001654	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002920	0000003	253.00	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002915	0000003	795.68	10/09/2009	00000014133X	001654	851154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002915	0000004	491.70	10/09/2009	00000014133X	001654	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000001	473.62	10/09/2009	00000014133X	001654	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000002	473.62	10/09/2009	00000014133X	001654	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000003	473.62	10/09/2009	00000014133X	001654	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000004	5446.58	10/09/2009	00000014133X	001654	000000	643.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002849	0000001	345.00	10/09/2009	000000104019	001654	854252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002807	0000001	1504.00	10/09/2009	000000163333	001654	850014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003067	0000001	1100.00	10/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003077	0000001	20.50	10/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002895	0000002	552.00	10/09/2009	000000072397	001654	854147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003078	0000001	1554.91	10/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000129	0000001	192.00	10/09/2009	000000085669	001654	851038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002893	0000002	641.70	10/09/2009	000000072397	001654	854148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002893	0000003	21080.40	10/09/2009	000000072397	001654	000000	5150.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003064	0000001	2688.99	10/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002943	0000001	500.00	10/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003079	0000001	4634.90	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002942	0000001	1300.00	10/09/2009	000000104019	001654	854250	65.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002551	0000001	1500.00	10/09/2009	000000104019	001654	019390	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002685	0000002	1743.00	10/09/2009	000000104019	001654	018834	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0002911	0000001	2000.00	10/09/2009	000000072397	001654	000000	245.91	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002989	0000001	2400.00	10/09/2009	000000104019	001654	019385	211.16	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002914	0000002	1754.09	10/09/2009	000000072397	001654	854145	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002700	0000001	1300.00	10/09/2009	00000011992X	001654	850636	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	150.00	10/09/2009	000000104019	001654	854256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002912	0000002	598.00	10/09/2009	000000072397	001654	854149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000002	519.80	10/09/2009	000000086290	001654	851172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000003	427.80	10/09/2009	000000086290	001654	851171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	350.00	10/09/2009	000000580414	001654	850496	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	465.00	10/09/2009	000000580414	001654	850491	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	3600.00	10/09/2009	000000580414	001654	850501	507.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	465.00	10/09/2009	000000580414	001654	850497	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	465.00	10/09/2009	000000580414	001654	850492	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	465.00	10/09/2009	000000580414	001654	850488	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	515.00	10/09/2009	000000580414	001654	850489	25.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000002	448.96	10/09/2009	000000580414	001654	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000002	736.00	10/09/2009	000000130923	001654	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000003	1836.42	10/09/2009	000000130923	001654	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	215.00	10/09/2009	000000580414	001654	850498	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	465.00	10/09/2009	000000580414	001654	850490	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	800.00	10/09/2009	000000580414	001654	850500	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	465.00	10/09/2009	000000580414	001654	850494	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	465.00	10/09/2009	000000580414	001654	850493	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	821.05	10/09/2009	000000580414	001654	850463	41.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	1500.00	10/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	1725.00	10/09/2009	000000580414	001654	850504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	1500.00	10/09/2009	000000580406	001654	851371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	239.53	10/09/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	2400.00	10/09/2009	000000580414	001654	850502	211.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	465.00	10/09/2009	000000580414	001654	850499	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	15117.65	10/09/2009	000000580414	001654	000000	2117.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000002	883.59	10/09/2009	000000580414	001654	000000	302.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	1800.00	10/09/2009	000000580414	001654	850503	117.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	160.00	11/09/2009	000000086290	001654	851251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	231.00	11/09/2009	000000580414	001654	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	1150.00	11/09/2009	000000086290	001654	851250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	2046.10	11/09/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001276	0000001	4257.00	11/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002211	0000001	600.00	11/09/2009	000000104019	001654	019328	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002842	0000001	482.98	11/09/2009	000000104019	001654	854251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002843	0000001	435.51	11/09/2009	000000104019	001654	854251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003084	0000001	3270.00	11/09/2009	000000104019	001654	854246	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003091	0000001	45.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001279	0000001	8756.65	11/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001275	0000001	1424.50	11/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003090	0000001	79.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003094	0000001	0.12	11/09/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003095	0000001	50.73	11/09/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001274	0000001	1678.32	11/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003082	0000001	185.00	11/09/2009	000000128732	001654	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003060	0000001	1000.00	11/09/2009	000000128732	001654	851761	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003061	0000001	1400.00	11/09/2009	000000128732	001654	851755	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003062	0000001	1200.00	11/09/2009	000000128732	001654	851768	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002997	0000001	1150.00	11/09/2009	000000128732	001654	851766	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002998	0000001	1800.00	11/09/2009	000000128732	001654	851759	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002999	0000001	1800.00	11/09/2009	000000128732	001654	851767	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003000	0000001	950.00	11/09/2009	000000128732	001654	851763	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003044	0000001	1100.00	11/09/2009	000000128732	001654	851757	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003045	0000001	1500.00	11/09/2009	000000128732	001654	851760	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003046	0000001	1150.00	11/09/2009	000000128732	001654	851765	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003047	0000001	1750.00	11/09/2009	000000128732	001654	851764	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003048	0000001	3500.00	11/09/2009	000000121428	001654	850446	220.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003049	0000001	1300.00	11/09/2009	000000121428	001654	850441	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003050	0000001	2600.00	11/09/2009	000000121428	001654	850443	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003017	0000001	900.00	11/09/2009	000000128732	001654	851758	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003018	0000001	1000.00	11/09/2009	000000128732	001654	851762	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003019	0000001	1150.00	11/09/2009	000000128732	001654	851756	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003020	0000001	2600.00	11/09/2009	000000121428	001654	850442	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003021	0000001	2600.00	11/09/2009	000000121428	001654	850444	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003022	0000001	2635.00	11/09/2009	000000121428	001654	850445	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002408	0000001	2800.00	11/09/2009	000000104019	001654	018837	291.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002437	0000001	527.00	11/09/2009	000000104019	001654	019400	26.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002439	0000001	265.00	11/09/2009	000000104019	001654	019396	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002435	0000001	264.00	11/09/2009	000000104019	001654	019402	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003081	0000001	465.00	13/09/2009	000000128732	001654	851769	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003083	0000001	860.00	14/09/2009	00000014133X	001654	851269	43.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003098	0000001	1500.00	14/09/2009	000000128732	001654	851770	79.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003099	0000001	370.00	14/09/2009	00000014133X	001654	851268	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003113	0000001	1925.00	14/09/2009	00000014133X	001654	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003114	0000001	1275.00	14/09/2009	00000014133X	001654	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002887	0000001	7494.28	14/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000005	473.62	14/09/2009	00000014133X	001654	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000006	568.34	14/09/2009	00000014133X	001654	851151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003101	0000001	96.00	14/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000005	2500.00	14/09/2009	000000104019	001654	018843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003033	0000001	800.00	14/09/2009	000000085669	001654	851039	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003115	0000001	221.62	14/09/2009	000000000000	000000	000000	8.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	1955.45	14/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	2612.50	14/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	452.00	15/09/2009	000000580406	001654	851336	22.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	2037.00	15/09/2009	000000580406	001654	851335	101.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	1817.00	15/09/2009	000000580406	001654	851334	90.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	1991.84	15/09/2009	000000580406	001654	851337	99.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	24320.00	15/09/2009	000000130923	001654	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	6.85	15/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	404.00	15/09/2009	000000580406	001654	851333	20.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	465.00	15/09/2009	000001000229	001182	045731	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	650.00	15/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003118	0000001	300.00	15/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003116	0000001	214.00	15/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000987	0000003	500.00	15/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002872	0000001	350.00	15/09/2009	000000104019	001654	018847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002873	0000001	297.00	15/09/2009	000000104019	001654	018847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003119	0000001	240.00	15/09/2009	00000014133X	001654	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003123	0000001	0.35	15/09/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003131	0000001	20.50	16/09/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002146	0000001	3000.00	16/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000003	1600.00	16/09/2009	000000104019	001654	019309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000004	45.67	16/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	0.35	16/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	20.50	16/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003135	0000001	2281.35	17/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003138	0000001	130.00	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003136	0000001	150.00	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003134	0000001	240.00	17/09/2009	000000104019	001654	018857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003132	0000001	60.00	17/09/2009	000000120308	001654	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003133	0000001	36.00	17/09/2009	000000120308	001654	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003137	0000001	87.30	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003139	0000001	0.35	17/09/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003103	0000001	311.00	18/09/2009	000000145637	001654	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003149	0000001	205.08	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003152	0000001	20.50	18/09/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003155	0000001	244.80	18/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003143	0000001	465.00	18/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003153	0000001	98.00	18/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	205.08	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	206.47	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	0.35	18/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003154	0000001	6.85	18/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000002	1500.00	18/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003158	0000001	4500.00	20/09/2009	000000104019	001654	019392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000003	2153.00	20/09/2009	000000145637	001654	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003157	0000001	632.76	21/09/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003140	0000001	600.00	21/09/2009	000000128732	001654	851776	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003141	0000001	100.00	21/09/2009	000000128732	001654	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003142	0000001	750.00	21/09/2009	00000014133X	001654	851274	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003147	0000001	300.00	21/09/2009	000000085669	001654	851040	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003159	0000001	156.00	21/09/2009	000000128732	001654	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003173	0000001	11612.71	21/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003174	0000001	31931.41	21/09/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003100	0000001	500.00	21/09/2009	00000014133X	001654	851273	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003172	0000001	41.01	21/09/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003156	0000001	197.46	21/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	0.35	21/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	41.00	21/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	0.35	21/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	136.53	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	1000.00	22/09/2009	000000580406	001654	851338	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	270.00	22/09/2009	000000580406	001654	851339	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	734.00	22/09/2009	000000580406	001654	851375	36.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	20.50	22/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	0.35	22/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003162	0000001	250.00	22/09/2009	000000085669	001654	851048	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003163	0000001	1000.00	22/09/2009	000000085669	001654	851041	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003164	0000001	400.00	22/09/2009	000000085669	001654	851044	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003185	0000001	400.00	22/09/2009	000000085669	001654	851045	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003051	0000001	195.00	22/09/2009	000000104019	001654	854257	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003040	0000001	790.00	22/09/2009	00000011992X	001654	850550	39.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003160	0000001	500.00	22/09/2009	000000085669	001654	851043	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003194	0000001	0.12	22/09/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003161	0000001	600.00	22/09/2009	000000085669	001654	851042	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003071	0000001	2400.00	22/09/2009	000000145637	001654	850058	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003193	0000001	0.35	22/09/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000003	2000.00	22/09/2009	000000145637	001654	850070	105.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003200	0000001	31.44	23/09/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003209	0000001	150.00	23/09/2009	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000001	20.50	23/09/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003177	0000001	800.00	23/09/2009	000000128732	001654	851777	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003181	0000001	1000.00	23/09/2009	000000145637	001654	850071	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003088	0000001	27.08	23/09/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000987	0000004	500.00	23/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000226	0000003	500.00	23/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003178	0000001	930.00	23/09/2009	000000161845	001654	850008	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	930.00	23/09/2009	000000161845	001654	850010	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	930.00	23/09/2009	000000161845	001654	850007	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	117.06	23/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003205	0000001	85.82	23/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003206	0000001	94.59	23/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003207	0000001	2.28	23/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003210	0000001	35.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003211	0000001	30.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	850.00	23/09/2009	000000580406	001654	851373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	7.18	23/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	35.43	23/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	64.97	23/09/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	20.50	23/09/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003217	0000001	500.00	24/09/2009	000000085669	001654	851047	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002712	0000002	655.00	24/09/2009	000000120308	001654	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002994	0000001	284.35	25/09/2009	000000120308	001654	850710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003219	0000001	44.70	25/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003197	0000001	290.00	25/09/2009	000000104019	001654	018851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	465.00	25/09/2009	000000580406	001654	851374	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	60.00	25/09/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	170.00	28/09/2009	000000580406	001654	851340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	120.00	28/09/2009	000000085669	001654	851049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	520.00	28/09/2009	000000104019	001654	018852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003224	0000001	20.21	28/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003229	0000001	13.84	29/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003230	0000001	0.35	29/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003228	0000001	20.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003215	0000001	260.00	30/09/2009	000000104019	001654	018867	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002768	0000001	465.00	30/09/2009	000000580414	001654	850484	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000003	1500.00	30/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003260	0000001	20.50	30/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003257	0000001	1.04	30/09/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003259	0000001	966.22	30/09/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002655	0000001	62.40	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002614	0000001	26.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003214	0000001	465.00	30/09/2009	000000085669	001654	851050	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003256	0000001	50.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003258	0000001	0.05	30/09/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003280	0000001	50.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003271	0000001	460.00	01/10/2009	000000085669	001654	851052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003274	0000001	1000.00	01/10/2009	000000085669	001654	851051	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003278	0000001	7.05	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003279	0000001	6.50	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003270	0000001	1100.00	01/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	5000.00	01/10/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	1098.51	01/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003277	0000001	25.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003291	0000001	86.14	02/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	150.00	02/10/2009	000000085669	001654	851054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001277	0000001	2059.00	02/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000002	5000.00	02/10/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	11.16	02/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	18.13	02/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003288	0000001	1.19	02/10/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003294	0000001	674.69	02/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003295	0000001	396.00	02/10/2009	000000085669	001654	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003287	0000001	7.04	02/10/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003297	0000001	6.31	02/10/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003298	0000001	32.78	02/10/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003299	0000001	147.00	02/10/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003300	0000001	96.40	05/10/2009	000000085669	001654	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003301	0000001	255.00	05/10/2009	000000085669	001654	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003302	0000001	150.00	05/10/2009	000000085669	001654	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003305	0000001	9.83	05/10/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003306	0000001	6.50	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003315	0000001	40.00	06/10/2009	000000085669	001654	851058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003329	0000001	36.00	06/10/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003330	0000001	15.00	06/10/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003331	0000001	3.00	06/10/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003332	0000001	6.00	06/10/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003333	0000001	57.00	06/10/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003334	0000001	3.00	06/10/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003335	0000001	9.00	06/10/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003336	0000001	9.00	06/10/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003319	0000001	130.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003316	0000001	146.00	06/10/2009	000000120308	001654	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003317	0000001	263.00	06/10/2009	000000120308	001654	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003318	0000001	2069.88	06/10/2009	000000120308	001654	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003327	0000001	33.00	06/10/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003328	0000001	417.00	06/10/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003222	0000001	500.00	06/10/2009	00000014133X	001654	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001965	0000001	568.00	06/10/2009	000000120308	001654	850716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	21.00	06/10/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	3.00	06/10/2009	000000145149	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	36.00	06/10/2009	000000130923	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	24.00	06/10/2009	00000013094X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	63.00	06/10/2009	000000130931	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000003	2983.00	06/10/2009	000000136670	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	60.00	06/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003320	0000001	18.00	06/10/2009	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003345	0000001	217.56	07/10/2009	000000000000	000000	000000	8.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	100.00	07/10/2009	000000086290	001654	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003342	0000001	100.00	07/10/2009	000000120308	001654	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003344	0000001	43.50	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003347	0000001	900.00	09/10/2009	000000128732	001654	851857	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003348	0000001	900.00	09/10/2009	000000128732	001654	851858	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003349	0000001	660.00	09/10/2009	000000128732	001654	851859	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003350	0000001	900.00	09/10/2009	000000128732	001654	851850	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003351	0000001	900.00	09/10/2009	000000128732	001654	851852	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003352	0000001	900.00	09/10/2009	000000128732	001654	851843	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003353	0000001	900.00	09/10/2009	000000128732	001654	851854	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003354	0000001	900.00	09/10/2009	000000128732	001654	851846	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003355	0000001	900.00	09/10/2009	000000128732	001654	851853	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003308	0000001	930.00	09/10/2009	000000128732	001654	851841	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003309	0000001	900.00	09/10/2009	000000128732	001654	851855	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003310	0000001	260.00	09/10/2009	00000014133X	001654	851285	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003311	0000001	615.00	09/10/2009	00000014133X	001654	851284	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003312	0000001	514.80	09/10/2009	00000014133X	001654	851283	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003314	0000001	74.00	09/10/2009	000000104019	001654	854263	3.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003231	0000001	100565.72	09/10/2009	00000014133X	001654	000000	10565.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003231	0000002	12158.11	09/10/2009	00000014133X	001654	000000	8233.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003236	0000001	473.62	09/10/2009	00000014133X	001654	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003236	0000002	568.35	09/10/2009	00000014133X	001654	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003236	0000003	7227.71	09/10/2009	00000014133X	001654	000000	693.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003237	0000001	479.12	09/10/2009	00000014133X	001654	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003237	0000002	795.80	09/10/2009	00000014133X	001654	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003237	0000003	33548.37	09/10/2009	00000014133X	001654	000000	3548.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003237	0000004	6649.71	09/10/2009	00000014133X	001654	000000	2334.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003238	0000001	465.00	09/10/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003239	0000001	1486.80	09/10/2009	000000072397	001654	000000	177.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003359	0000001	465.00	09/10/2009	000000128732	001654	851860	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003360	0000001	514.80	09/10/2009	00000014133X	001654	851280	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003361	0000001	615.00	09/10/2009	00000014133X	001654	851282	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003362	0000001	900.00	09/10/2009	000000128732	001654	851844	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003363	0000001	615.00	09/10/2009	00000014133X	001654	851281	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003364	0000001	465.00	09/10/2009	00000014133X	001654	851286	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003365	0000001	900.00	09/10/2009	000000128732	001654	851848	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003367	0000001	900.00	09/10/2009	000000128732	001654	851847	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003368	0000001	900.00	09/10/2009	000000128732	001654	851845	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003338	0000001	900.00	09/10/2009	000000128732	001654	851851	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003339	0000001	465.00	09/10/2009	00000014133X	001654	851287	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003340	0000001	465.00	09/10/2009	00000014133X	001654	851288	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003374	0000001	60.00	09/10/2009	000000128732	001654	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003386	0000001	207.00	09/10/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003387	0000001	35.30	09/10/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003394	0000001	11533.30	09/10/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003395	0000001	672.65	09/10/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003397	0000001	2000.00	09/10/2009	00000011992X	001654	850552	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003232	0000001	21495.80	09/10/2009	000000072397	001654	000000	5138.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003232	0000002	641.70	09/10/2009	000000072397	001654	851150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003369	0000001	1629.44	09/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003396	0000001	49.40	09/10/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003233	0000001	7933.00	09/10/2009	000000072397	001654	000000	1746.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003223	0000001	1000.00	09/10/2009	000000104019	001654	018856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003234	0000001	2693.17	09/10/2009	000000072397	001654	000000	577.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	1500.00	09/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	0.35	09/10/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	20.50	09/10/2009	000000580414	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	93.00	09/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	3.00	09/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	1.36	09/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	18.99	09/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	35197.56	09/10/2009	000000130923	001654	000000	6651.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000002	5230.44	09/10/2009	000000130923	001654	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	534.52	09/10/2009	000000071285	001654	850290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000002	12712.48	09/10/2009	000000130931	001654	000000	1698.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	3255.00	09/10/2009	000000071285	001654	000000	702.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	1000.00	09/10/2009	000000145149	001654	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	1500.00	09/10/2009	000000086290	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	13200.00	09/10/2009	00000013094X	001654	000000	2561.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	21806.40	09/10/2009	000000086290	001654	000000	3021.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	256.00	09/10/2009	000000086290	001654	851300	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003372	0000001	6300.00	09/10/2009	000000104019	001654	018858	1384.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003249	0000001	10146.91	09/10/2009	000000072397	001654	000000	1146.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003249	0000002	1178.09	09/10/2009	000000072397	001654	000000	1017.49	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003250	0000001	2000.00	09/10/2009	000000072397	001654	000000	741.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	100.00	09/10/2009	000000137618	001654	850172	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003356	0000001	465.00	09/10/2009	000000137618	001654	850173	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	465.00	09/10/2009	000000137618	001654	850174	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	465.00	09/10/2009	00000011992X	001654	850553	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	465.00	09/10/2009	00000011992X	001654	850554	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003400	0000001	1000.00	09/10/2009	00000011992X	001654	850551	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	598.00	09/10/2009	000000072397	001654	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000002	3167.00	09/10/2009	000000072397	001654	000000	387.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	2790.00	09/10/2009	000000145696	001654	000000	334.97	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003253	0000001	1754.09	09/10/2009	000000072397	001654	854152	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003253	0000002	1687.41	09/10/2009	000000072397	001654	000000	361.23	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003401	0000001	2110.00	09/10/2009	00000011992X	001654	850555	105.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003371	0000001	2400.00	10/10/2009	000000104019	001654	019386	211.16	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002917	0000001	1100.00	10/10/2009	000000104019	001654	854253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	2873.29	10/10/2009	000000104019	001654	001841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	189.00	10/10/2009	000000130923	001654	850113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	315.00	10/10/2009	000000086290	001654	851298	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003097	0000001	840.00	10/10/2009	000000128732	001654	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003122	0000001	1110.00	10/10/2009	000000104019	001654	018848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002916	0000001	2000.00	10/10/2009	000000104019	001654	019583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003089	0000001	1050.00	13/10/2009	000000145637	001654	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003408	0000001	476.00	13/10/2009	000000128732	001654	851810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003407	0000001	150.00	13/10/2009	000000104019	001654	854261	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003404	0000001	4.93	13/10/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003409	0000001	47.31	13/10/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003405	0000001	3280.60	13/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003325	0000001	500.00	13/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000004	1600.00	13/10/2009	000000104019	001654	019308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000006	5000.00	13/10/2009	000000104019	001654	018844	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003112	0000001	1020.00	13/10/2009	000000104019	001654	854258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001725	0000001	4300.00	14/10/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001727	0000001	12920.75	14/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003416	0000001	3270.00	14/10/2009	000000104019	001654	854247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003429	0000001	4740.69	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	6227.73	14/10/2009	000000580414	001654	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	2080.05	14/10/2009	000000130923	001654	850116	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	1098.51	14/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	2784.25	14/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1098.51	14/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001722	0000001	1269.10	14/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003276	0000001	11.38	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001723	0000001	1797.46	14/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003425	0000001	30.28	14/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003430	0000001	1150.00	14/10/2009	000001000229	001182	045732	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003403	0000001	736.00	15/10/2009	000000128732	001654	851782	36.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003406	0000001	465.00	15/10/2009	000000104019	001654	018862	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003432	0000001	300.00	15/10/2009	000000120308	001654	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003433	0000001	360.00	15/10/2009	000000120308	001654	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003438	0000001	200.00	15/10/2009	000000120308	001654	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003439	0000001	650.00	15/10/2009	000000128732	001654	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003440	0000001	400.00	15/10/2009	000000128732	001654	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003441	0000001	300.00	15/10/2009	000000128732	001654	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003442	0000001	800.00	15/10/2009	000000128732	001654	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003443	0000001	1100.00	15/10/2009	000000128732	001654	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003444	0000001	440.00	15/10/2009	000000128732	001654	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003445	0000001	240.00	15/10/2009	000000128732	001654	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003446	0000001	300.00	15/10/2009	000000128732	001654	851784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003447	0000001	200.00	15/10/2009	000000128732	001654	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003450	0000001	0.35	15/10/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003458	0000001	0.35	15/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003459	0000001	20.50	15/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	353.38	15/10/2009	000000166863	001654	850033	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003240	0000002	315.26	15/10/2009	000000166863	001654	850034	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003240	0000003	910.00	15/10/2009	000000166863	001654	850041	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003240	0000004	1596.36	15/10/2009	000000166863	001654	850036	566.42	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003419	0000001	2018.11	15/10/2009	000000130923	001654	850114	100.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	200.00	15/10/2009	000000166863	001654	850042	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003421	0000001	465.00	15/10/2009	000000166863	001654	850049	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	465.00	15/10/2009	000000166863	001654	850051	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	465.00	15/10/2009	000000166863	001654	850052	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	800.00	15/10/2009	000000166863	001654	850038	40.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003448	0000001	444.00	15/10/2009	000000086290	001654	851177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0000001	465.00	15/10/2009	000000166863	001654	850040	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003454	0000001	465.00	15/10/2009	000000166863	001654	850046	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003455	0000001	3000.00	15/10/2009	000000166863	001654	850044	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	1800.00	15/10/2009	000000166863	001654	850043	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	2700.00	15/10/2009	000000166863	001654	850045	271.16	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	36.00	15/10/2009	00000011992X	001654	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	565.00	15/10/2009	000000166863	001654	850047	28.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	515.00	15/10/2009	000000166863	001654	850037	25.75	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	465.00	15/10/2009	000000166863	001654	850032	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	465.00	15/10/2009	000000166863	001654	850039	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	465.00	15/10/2009	000000166863	001654	850048	23.25	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	2045.40	15/10/2009	000000130923	001654	850115	102.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	2299.00	15/10/2009	000000166863	001654	850058	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	1566.95	15/10/2009	000000166863	001654	850057	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	348.36	15/10/2009	000000166863	001654	850004	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000002	356.56	15/10/2009	000000166863	001654	850002	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000003	574.22	15/10/2009	000000166863	001654	850005	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000004	598.92	15/10/2009	000000166863	001654	850006	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000005	545.07	15/10/2009	000000166863	001654	850007	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000006	340.78	15/10/2009	000000166863	001654	850009	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000007	1092.00	15/10/2009	000000166863	001654	850010	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000008	1092.00	15/10/2009	000000166863	001654	850011	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000009	960.71	15/10/2009	000000166863	001654	850012	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000010	592.30	15/10/2009	000000166863	001654	850013	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000011	592.30	15/10/2009	000000166863	001654	850014	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000012	530.44	15/10/2009	000000166863	001654	850015	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000013	427.80	15/10/2009	000000166863	001654	850016	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000014	459.66	15/10/2009	000000166863	001654	850017	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000015	717.60	15/10/2009	000000166863	001654	850018	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000016	453.46	15/10/2009	000000166863	001654	850019	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000017	635.08	15/10/2009	000000166863	001654	850020	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000018	414.02	15/10/2009	000000166863	001654	850053	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000019	556.14	15/10/2009	000000166863	001654	850054	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003248	0000020	4261.28	15/10/2009	000000166863	001654	850056	2325.47	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000001	538.20	15/10/2009	000000166863	001654	850021	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000002	717.31	15/10/2009	000000166863	001654	850022	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000003	652.24	15/10/2009	000000166863	001654	850023	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000004	2436.29	15/10/2009	000000166863	001654	850024	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000005	2160.09	15/10/2009	000000166863	001654	850026	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000006	910.00	15/10/2009	000000166863	001654	850029	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000007	339.89	15/10/2009	000000166863	001654	850027	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000008	1365.00	15/10/2009	000000166863	001654	850028	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000009	910.00	15/10/2009	000000166863	001654	850030	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000010	427.80	15/10/2009	000000166863	001654	850031	0.00	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003245	0000011	5874.18	15/10/2009	000000166863	001654	850025	3459.57	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	400.00	15/10/2009	000000137618	001654	850175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	200.00	15/10/2009	000000137618	001654	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003436	0000001	450.00	15/10/2009	000000137618	001654	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	200.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	150.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	50.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003437	0000001	742.50	16/10/2009	000000137618	001654	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002325	0000001	45.67	16/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002212	0000001	5766.00	16/10/2009	00000014133X	001654	851290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003461	0000001	30.00	16/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003474	0000001	167.15	17/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003490	0000001	171.20	19/10/2009	000000104019	001654	018866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003492	0000001	800.62	19/10/2009	000000164542	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003494	0000001	359.98	20/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003502	0000001	400.00	20/10/2009	000000104019	001654	018889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003506	0000001	1000.00	20/10/2009	000000085669	001654	851059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003536	0000001	600.00	20/10/2009	000000104019	001654	018880	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003546	0000001	465.00	20/10/2009	000000104019	001654	018887	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003415	0000001	2200.00	20/10/2009	000000104019	001654	018859	234.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003495	0000001	98.00	20/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003496	0000001	300.00	20/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003552	0000001	650.00	20/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003553	0000001	465.00	20/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003550	0000001	415.79	20/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003285	0000001	9707.49	20/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003493	0000001	18.83	20/10/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003504	0000001	13.30	20/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003507	0000001	1500.00	20/10/2009	000000128732	001654	851797	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003508	0000001	1150.00	20/10/2009	000000128732	001654	851792	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003509	0000001	1150.00	20/10/2009	000000128732	001654	851803	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003510	0000001	1000.00	20/10/2009	000000128732	001654	851799	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003511	0000001	3100.00	20/10/2009	000000121428	001654	850451	186.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003512	0000001	6.29	20/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003513	0000001	26.84	20/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003514	0000001	37.11	20/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003515	0000001	3500.00	20/10/2009	000000121428	001654	850448	220.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003516	0000001	1300.00	20/10/2009	000000121428	001654	850447	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003517	0000001	432.00	20/10/2009	000000128732	001654	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003518	0000001	2600.00	20/10/2009	000000121428	001654	850449	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003520	0000001	2635.00	20/10/2009	000000121428	001654	850452	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003521	0000001	2100.00	20/10/2009	000000121428	001654	850450	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003534	0000001	1800.00	20/10/2009	000000128732	001654	851796	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003535	0000001	1800.00	20/10/2009	000000128732	001654	851804	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003549	0000001	759.16	20/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003551	0000001	1.67	20/10/2009	000000145637	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003554	0000001	30890.22	20/10/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003477	0000001	900.00	20/10/2009	000000128732	001654	851793	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003478	0000001	1100.00	20/10/2009	000000128732	001654	851795	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003479	0000001	1000.00	20/10/2009	000000128732	001654	851798	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003480	0000001	1750.00	20/10/2009	000000128732	001654	851801	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003481	0000001	950.00	20/10/2009	000000128732	001654	851800	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003482	0000001	750.00	20/10/2009	000000128732	001654	851812	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003483	0000001	1150.00	20/10/2009	000000128732	001654	851802	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003484	0000001	1400.00	20/10/2009	000000128732	001654	851805	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003485	0000001	830.00	20/10/2009	000000128732	001654	851806	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003486	0000001	1200.00	20/10/2009	000000128732	001654	851794	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003431	0000001	1500.00	20/10/2009	000000104019	001654	018861	79.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003466	0000001	1400.00	20/10/2009	000000128732	001654	851808	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003467	0000001	350.00	20/10/2009	000000128732	001654	851809	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003468	0000001	2000.00	20/10/2009	000000128732	001654	851807	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003469	0000001	600.00	20/10/2009	00000014133X	001654	851291	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003470	0000001	400.00	20/10/2009	000000145637	001654	850073	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003473	0000001	1100.00	20/10/2009	000000104019	001654	019436	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003373	0000001	7632.80	20/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003158	0000002	4500.00	20/10/2009	000000104019	001654	019393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	600.00	20/10/2009	000000137618	001654	850179	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003497	0000001	71.31	20/10/2009	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001877	0000003	10000.00	20/10/2009	000000104019	001654	019306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003463	0000001	1000.00	20/10/2009	000000104019	001654	018875	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003464	0000001	500.00	20/10/2009	000000104019	001654	018878	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003465	0000001	400.00	20/10/2009	000000104019	001654	018877	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003475	0000001	210.00	20/10/2009	000000104019	001654	018881	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003476	0000001	250.00	20/10/2009	000000104019	001654	018876	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003487	0000001	400.00	20/10/2009	000000104019	001654	019437	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003488	0000001	465.00	20/10/2009	000000104019	001654	019435	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003226	0000001	2369.26	20/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003505	0000001	87.57	20/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003537	0000001	1000.00	20/10/2009	000000104019	001654	018879	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003540	0000001	500.00	20/10/2009	000000104019	001654	018888	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003545	0000001	465.00	20/10/2009	000000104019	001654	018882	23.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003462	0000001	930.00	20/10/2009	000000104019	001654	018874	46.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003501	0000001	300.00	20/10/2009	000000104019	001654	018886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003538	0000001	210.00	20/10/2009	000000085669	001654	851060	10.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003541	0000001	300.00	20/10/2009	000000104019	001654	018883	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003543	0000001	300.00	20/10/2009	000000104019	001654	018890	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003544	0000001	800.00	20/10/2009	000000104019	001654	018865	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003547	0000001	500.00	20/10/2009	000000104019	001654	018885	25.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003548	0000001	500.00	20/10/2009	000000104019	001654	018884	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	1243.20	20/10/2009	000000580406	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000002	1500.00	20/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0000001	960.00	20/10/2009	000000086290	001654	851255	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	200.00	20/10/2009	000000580406	001654	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	200.00	20/10/2009	000000580406	001654	851377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	200.00	20/10/2009	000000580406	001654	851378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	95.00	20/10/2009	000000086290	001654	851252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0000001	165.85	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	515.69	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	3.58	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003525	0000001	17.90	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	17.90	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003527	0000001	17.90	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	46.70	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	134.65	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	6.31	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	221.90	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	6.42	20/10/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	465.00	20/10/2009	000000580406	001654	851380	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	369.00	20/10/2009	000000130923	001654	850117	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	200.00	20/10/2009	000000580406	001654	851379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	0.35	21/10/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003559	0000001	741.83	21/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003572	0000001	14258.17	21/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003127	0000001	27532.00	21/10/2009	000000128732	001654	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003560	0000001	80.00	21/10/2009	000000128732	001654	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003564	0000001	65.00	21/10/2009	000000128732	001654	851813	3.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002148	0000001	1900.00	21/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	1900.00	21/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003555	0000001	48.57	21/10/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003556	0000001	0.61	21/10/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003567	0000001	7.80	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003573	0000001	390.00	22/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003566	0000001	300.00	22/10/2009	000000104019	001654	019440	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003565	0000001	1000.00	22/10/2009	000000104019	001654	019442	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003580	0000001	25.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003581	0000001	30.28	22/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003582	0000001	1500.00	22/10/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003574	0000001	55.00	22/10/2009	000000104019	001654	019441	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0001277	0000002	4133.00	22/10/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002145	0000001	1900.00	22/10/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	532.00	22/10/2009	000000166863	001654	850059	26.60	1	Conta Corrente	BB - FMS
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	160.00	23/10/2009	000000130923	001654	850118	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	4.50	23/10/2009	000000071285	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	1000.00	23/10/2009	000000086290	001654	851259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003563	0000001	465.00	23/10/2009	000000161845	001654	850013	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003575	0000001	465.00	23/10/2009	000000161845	001654	850011	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003576	0000001	465.00	23/10/2009	000000161845	001654	850012	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003584	0000001	96.00	23/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003591	0000001	240.00	23/10/2009	000000104019	001654	854229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003592	0000001	250.00	26/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	250.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003594	0000001	90.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003595	0000001	38.50	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001167	0000003	2000.00	27/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003582	0000002	1000.00	27/10/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001678	0000001	1050.00	27/10/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003578	0000001	200.00	28/10/2009	000000145637	001654	850075	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003598	0000001	64.47	28/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003579	0000001	250.00	28/10/2009	000000104019	001654	019444	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	240.00	28/10/2009	000000086290	001654	851180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	200.00	28/10/2009	000000086290	001654	851178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	200.00	28/10/2009	000000086290	001654	851179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003586	0000001	400.00	29/10/2009	000000104019	001654	019446	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003587	0000001	300.00	29/10/2009	000000104019	001654	019445	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003602	0000001	351.33	29/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003590	0000001	100.00	29/10/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000226	0000004	500.00	29/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	798.00	29/10/2009	000000086290	001654	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003611	0000001	100389.79	30/10/2009	00000014133X	001654	000000	10389.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003611	0000002	15539.05	30/10/2009	00000014133X	001654	000000	8353.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003632	0000001	417.00	30/10/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003633	0000001	100.91	30/10/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003589	0000001	1000.00	30/10/2009	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003376	0000001	2400.00	30/10/2009	000000145637	001654	850059	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002454	0000001	112900.00	30/10/2009	000000165344	001654	000000	0.00	1	Conta Corrente	BB - RECORDANDO S.JOAO
SECRETARIA DE EDUCACAO E CULTURA	0002455	0000001	45000.00	30/10/2009	000000165344	001654	000000	0.00	1	Conta Corrente	BB - RECORDANDO S.JOAO
SECRETARIA DE EDUCACAO E CULTURA	0003176	0000001	800.00	30/10/2009	000000128732	001654	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003273	0000001	2000.00	30/10/2009	000000128732	001654	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003195	0000001	465.00	30/10/2009	000000128732	001654	851779	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003196	0000001	465.00	30/10/2009	000000128732	001654	851780	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003289	0000001	75.00	30/10/2009	000000104019	001654	018853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003290	0000001	625.00	30/10/2009	000000104019	001654	018853	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003604	0000001	815.68	30/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003605	0000001	1.04	30/10/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003588	0000001	2000.00	30/10/2009	000000104019	001654	851217	423.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003606	0000001	9.65	30/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000003	1500.00	30/10/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000002	427.80	30/10/2009	000000086290	001654	851176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000001	16607.20	30/10/2009	000000086290	001654	851173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	20.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003664	0000001	291.88	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003655	0000001	750.00	03/11/2009	000000104019	001654	019439	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	270.00	03/11/2009	000000137618	001654	850180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	150.00	03/11/2009	000000104019	001654	854210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001351	0000001	20.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003656	0000001	556.00	03/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	58.25	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002651	0000001	1878.00	03/11/2009	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002250	0000002	2429.60	03/11/2009	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003612	0000001	479.12	03/11/2009	000000128732	001654	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003661	0000001	150.00	03/11/2009	000000120308	001654	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003662	0000001	15258.00	03/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003675	0000001	6.50	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003677	0000001	204.00	04/11/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003678	0000001	33.01	04/11/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002650	0000002	4473.81	04/11/2009	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003676	0000001	0.23	04/11/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003696	0000001	120.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003700	0000001	21.13	05/11/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003703	0000001	6.31	05/11/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000987	0000005	500.00	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000987	0000006	500.00	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003684	0000001	36.28	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003685	0000001	32.15	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003686	0000001	36.75	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003687	0000001	30.20	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003688	0000001	9.87	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003689	0000001	6.38	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003690	0000001	6.31	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003691	0000001	81.66	05/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003705	0000001	1165.65	05/11/2009	000000137618	001654	850241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	1150.00	05/11/2009	000000137618	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003699	0000001	6.31	05/11/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003704	0000001	6.31	05/11/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	41.48	05/11/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	179.13	05/11/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	6.61	05/11/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	19.69	05/11/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	20.85	05/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	508.46	06/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	255.38	06/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	162.41	06/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	237.37	06/11/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	579.23	06/11/2009	000000166847	001654	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000002	1891.18	06/11/2009	000000166847	001654	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000003	687.94	06/11/2009	000000166847	001654	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000004	2319.06	06/11/2009	000000166847	001654	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000005	2281.13	06/11/2009	000000166847	001654	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000006	878.60	06/11/2009	000000166847	001654	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000007	1925.85	06/11/2009	000000166847	001654	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000008	3422.01	06/11/2009	000000166847	001654	850020	2666.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	878.60	06/11/2009	000000166847	001654	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000002	736.00	06/11/2009	000000166847	001654	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000003	5230.44	06/11/2009	000000166847	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000004	5230.44	06/11/2009	000000166847	001654	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000005	2160.09	06/11/2009	000000166847	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000006	736.00	06/11/2009	000000166847	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000007	2160.09	06/11/2009	000000166847	001654	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000008	955.50	06/11/2009	000000166847	001654	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000009	4973.74	06/11/2009	000000166847	001654	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000010	4973.74	06/11/2009	000000166847	001654	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000011	736.00	06/11/2009	000000166847	001654	850012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000012	8382.36	06/11/2009	000000166847	001654	850052	6185.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	441.47	06/11/2009	000000166847	001654	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000002	534.52	06/11/2009	000000166847	001654	850030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000003	695.20	06/11/2009	000000166847	001654	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000004	474.80	06/11/2009	000000166847	001654	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000005	695.20	06/11/2009	000000166847	001654	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000006	425.17	06/11/2009	000000166847	001654	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000007	514.54	06/11/2009	000000166847	001654	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000008	534.52	06/11/2009	000000166847	001654	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000009	570.68	06/11/2009	000000166847	001654	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000010	541.20	06/11/2009	000000166847	001654	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000011	677.12	06/11/2009	000000166847	001654	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000012	534.52	06/11/2009	000000166847	001654	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000013	534.52	06/11/2009	000000166847	001654	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000014	534.52	06/11/2009	000000166847	001654	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000015	552.60	06/11/2009	000000166847	001654	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000016	695.20	06/11/2009	000000166847	001654	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000017	534.52	06/11/2009	000000166847	001654	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000018	534.52	06/11/2009	000000166847	001654	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000019	534.52	06/11/2009	000000166847	001654	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000020	534.52	06/11/2009	000000166847	001654	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000021	458.80	06/11/2009	000000166847	001654	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000022	2004.34	06/11/2009	000000166847	001654	850051	1722.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	248.99	06/11/2009	000000166871	001654	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000002	479.12	06/11/2009	000000166871	001654	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000003	423.53	06/11/2009	000000166871	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000004	303.96	06/11/2009	000000166871	001654	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000005	449.19	06/11/2009	000000166871	001654	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000006	322.98	06/11/2009	000000166871	001654	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000007	1027.23	06/11/2009	000000166871	001654	850007	702.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003720	0000001	67.10	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003722	0000001	1150.00	06/11/2009	000000104027	001654	850019	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003723	0000001	1450.00	06/11/2009	000001000229	001182	045734	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002650	0000003	5000.00	06/11/2009	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003724	0000001	36.00	08/11/2009	000000128732	001654	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003729	0000001	6.50	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003730	0000001	1.45	09/11/2009	000000145394	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003674	0000001	276.00	09/11/2009	000000128732	001654	851816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	465.00	09/11/2009	000002831422	001654	850030	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	465.00	10/11/2009	000000166863	001654	850093	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	251.97	10/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	465.00	10/11/2009	000000166863	001654	850085	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	449.50	10/11/2009	000000166863	001654	850097	22.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003710	0000001	2400.00	10/11/2009	000000166863	001654	850091	211.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	2100.00	10/11/2009	000000166863	001654	850099	154.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	465.00	10/11/2009	000000166863	001654	850088	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	450.00	10/11/2009	000000166863	001654	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	135.00	10/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	3.00	10/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	25.23	10/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	1.36	10/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000001	277.04	10/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	277.04	10/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	545.07	10/11/2009	000000166863	001654	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000002	1019.20	10/11/2009	000000166863	001654	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000003	1092.00	10/11/2009	000000166863	001654	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000004	960.71	10/11/2009	000000166863	001654	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000005	2083.39	10/11/2009	000000166863	001654	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000006	717.60	10/11/2009	000000166863	001654	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000007	530.44	10/11/2009	000000166863	001654	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000008	1431.29	10/11/2009	000000166863	001654	850081	1106.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	200.00	10/11/2009	000000166863	001654	850096	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	2100.00	10/11/2009	000000166863	001654	850100	154.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	800.00	10/11/2009	000000166863	001654	850095	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	350.00	10/11/2009	000000166863	001654	850098	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	465.00	10/11/2009	000000166863	001654	850086	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	465.00	10/11/2009	000000166863	001654	850094	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	465.00	10/11/2009	000000166863	001654	850089	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	465.00	10/11/2009	000000166863	001654	850087	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	465.00	10/11/2009	000000166863	001654	850084	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	1500.00	10/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	1000.00	10/11/2009	000000166863	001654	850060	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	538.20	10/11/2009	000000166863	001654	850065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000002	717.31	10/11/2009	000000166863	001654	850066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000003	652.24	10/11/2009	000000166863	001654	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000004	2668.79	10/11/2009	000000166863	001654	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000005	2468.85	10/11/2009	000000166863	001654	850069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000006	2160.90	10/11/2009	000000166863	001654	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000007	339.89	10/11/2009	000000166863	001654	850070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000008	1365.00	10/11/2009	000000166863	001654	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000009	910.00	10/11/2009	000000166863	001654	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000010	910.00	10/11/2009	000000166863	001654	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000011	3899.82	10/11/2009	000000166863	001654	850075	3526.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	22536.18	10/11/2009	000000086290	001654	000000	2536.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000002	6537.02	10/11/2009	000000086290	001654	000000	1802.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	353.38	10/11/2009	000000166863	001654	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000002	315.26	10/11/2009	000000166863	001654	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000003	910.00	10/11/2009	000000166863	001654	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000004	1436.36	10/11/2009	000000166863	001654	850064	552.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	286.13	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003628	0000001	1687.41	10/11/2009	000000072397	001654	000000	361.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	20.45	10/11/2009	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	598.00	10/11/2009	000000072397	001654	854242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000002	3167.00	10/11/2009	000000072397	001654	000000	387.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003629	0000001	2557.50	10/11/2009	000000145696	001654	000000	334.97	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002917	0000002	1100.00	10/11/2009	000000104019	001654	854254	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003282	0000001	290.00	10/11/2009	000000104019	001654	854259	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003357	0000001	970.00	10/11/2009	000000104019	001654	854264	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003713	0000001	1000.00	10/11/2009	000000104019	001654	018860	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003307	0000001	1300.00	10/11/2009	000000104019	001654	854262	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003281	0000001	428.00	10/11/2009	000000104019	001654	854260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003303	0000001	886.00	10/11/2009	000000104019	001654	018854	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003304	0000001	151.00	10/11/2009	000000104019	001654	018854	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003626	0000001	2000.00	10/11/2009	000000072397	001654	000000	741.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003734	0000001	120.00	10/11/2009	000000104019	001654	854237	6.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003625	0000001	12080.00	10/11/2009	000000072397	001654	000000	1956.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003727	0000001	465.00	10/11/2009	00000014133X	001654	851299	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003740	0000001	930.00	10/11/2009	000000104019	001654	854205	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003743	0000001	108.25	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003744	0000001	9.85	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003746	0000001	39.00	10/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003747	0000001	7.55	10/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003752	0000001	1.26	10/11/2009	000000145394	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003756	0000001	465.00	10/11/2009	000000104027	001654	850020	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003725	0000001	514.80	10/11/2009	00000014133X	001654	851295	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003693	0000001	465.00	10/11/2009	00000014133X	001654	851298	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003694	0000001	562.00	10/11/2009	00000014133X	001654	851293	28.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003695	0000001	465.00	10/11/2009	000000145637	001654	850077	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003707	0000001	514.80	10/11/2009	00000014133X	001654	851292	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003714	0000001	465.00	10/11/2009	000000128732	001654	851821	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003679	0000001	615.00	10/11/2009	00000014133X	001654	851297	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003680	0000001	514.80	10/11/2009	00000014133X	001654	851294	25.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003681	0000001	615.00	10/11/2009	00000014133X	001654	851300	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003682	0000001	615.00	10/11/2009	00000014133X	001654	851296	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003663	0000001	10172.00	10/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003665	0000001	540.00	10/11/2009	00000014133X	001654	851301	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003610	0000001	473.62	10/11/2009	00000014133X	001654	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003610	0000002	8233.72	10/11/2009	00000014133X	001654	000000	728.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003613	0000001	465.00	10/11/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003614	0000001	1486.80	10/11/2009	000000072397	001654	000000	177.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002650	0000004	0.50	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002650	0000001	2329.50	10/11/2009	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003337	0000001	511.00	10/11/2009	000000104019	001654	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003074	0000001	1372.00	10/11/2009	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002995	0000001	306.72	10/11/2009	000000104019	001654	854209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003745	0000001	2661.74	10/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003757	0000001	2692.67	10/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003608	0000001	7754.00	10/11/2009	000000072397	001654	000000	1574.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000007	2500.00	10/11/2009	000000104019	001654	018845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003607	0000001	21495.80	10/11/2009	000000072397	001654	000000	5138.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003607	0000002	641.70	10/11/2009	000000072397	001654	854241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003736	0000001	9707.49	10/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003737	0000001	2200.00	10/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003609	0000001	4576.50	10/11/2009	000000072397	001654	000000	573.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002948	0000001	1900.00	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002547	0000001	1900.00	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002103	0000001	1686.08	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002103	0000002	0.01	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002949	0000001	1900.00	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003773	0000001	500.00	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000006	0000001	1737.50	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002102	0000001	1424.50	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000001	1900.00	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003012	0000001	584.82	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002549	0000001	3000.00	11/11/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002808	0000001	2128.00	11/11/2009	000000128732	001654	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003692	0000001	2000.00	11/11/2009	000000128732	001654	851817	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003771	0000001	6.50	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003774	0000001	277.04	11/11/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003718	0000001	128.00	11/11/2009	000000085669	001654	851061	6.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002099	0000001	12496.75	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002101	0000001	3793.35	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002546	0000001	1900.00	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002952	0000001	1900.00	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001724	0000001	5047.50	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002100	0000001	3929.20	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003093	0000001	2520.12	11/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003628	0000002	1754.09	11/11/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	2434.60	11/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	2009.41	11/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	574.00	11/11/2009	000000166847	001654	850053	28.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	128.00	11/11/2009	000000085669	001654	851062	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	836.00	12/11/2009	000000166863	001654	850101	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	1000.00	12/11/2009	000000086290	001654	851260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003796	0000001	425.80	12/11/2009	000000104019	001654	854219	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003659	0000001	1900.00	12/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003791	0000001	1600.00	12/11/2009	000000104019	001654	854220	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003790	0000001	389.00	12/11/2009	00000014133X	001654	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003792	0000001	1270.00	12/11/2009	000000104019	001654	854218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003793	0000001	100.00	12/11/2009	000000128732	001654	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003657	0000001	3000.00	12/11/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003645	0000001	7743.70	12/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003726	0000001	2000.00	12/11/2009	000000128732	001654	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003034	0000001	3000.00	12/11/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003795	0000001	60.00	12/11/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	300.00	12/11/2009	000000104019	001654	854215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	300.00	12/11/2009	000000104019	001654	854215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003797	0000001	130.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003658	0000001	1900.00	12/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000226	0000005	500.00	12/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003660	0000001	1900.00	12/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003779	0000001	2850.00	13/11/2009	000000121428	001654	850456	163.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003780	0000001	1800.00	13/11/2009	00000014133X	001654	851305	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003781	0000001	1200.00	13/11/2009	00000014133X	001654	851315	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003782	0000001	2350.00	13/11/2009	000000121428	001654	850457	117.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003783	0000001	2635.00	13/11/2009	000000121428	001654	850458	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003784	0000001	2100.00	13/11/2009	000000121428	001654	850453	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003785	0000001	1800.00	13/11/2009	000000121428	001654	850454	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003758	0000001	1000.00	13/11/2009	00000014133X	001654	851311	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003759	0000001	1150.00	13/11/2009	00000014133X	001654	851316	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003760	0000001	1300.00	13/11/2009	00000014133X	001654	851309	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003761	0000001	1000.00	13/11/2009	00000014133X	001654	851310	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003762	0000001	1150.00	13/11/2009	00000014133X	001654	851306	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003763	0000001	1750.00	13/11/2009	00000014133X	001654	851308	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003764	0000001	1300.00	13/11/2009	00000014133X	001654	851312	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003765	0000001	1500.00	13/11/2009	00000014133X	001654	851313	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003766	0000001	1150.00	13/11/2009	00000014133X	001654	851307	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003767	0000001	1400.00	13/11/2009	00000014133X	001654	851304	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003768	0000001	1450.00	13/11/2009	00000014133X	001654	851314	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003769	0000001	465.00	13/11/2009	00000014133X	001654	851317	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003770	0000001	900.00	13/11/2009	000000128732	001654	851825	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003776	0000001	3500.00	13/11/2009	000000121428	001654	850455	220.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003802	0000001	3270.00	13/11/2009	000000104019	001654	854248	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003803	0000001	25.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	2055.89	13/11/2009	000000166847	001654	850056	102.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	0.70	13/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	2072.70	13/11/2009	000000166847	001654	850054	103.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	2063.25	13/11/2009	000000166847	001654	850055	103.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	1456.86	13/11/2009	000000166863	001654	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	200.00	14/11/2009	000000166847	001654	850057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003735	0000001	2000.00	14/11/2009	000000104019	001654	854216	423.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003777	0000001	465.00	15/11/2009	00000014133X	001654	851319	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003778	0000001	465.00	15/11/2009	00000014133X	001654	851318	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	41.00	16/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	114.61	16/11/2009	000000166863	001654	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	1500.00	16/11/2009	000000086290	001654	000000	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003805	0000001	2000.00	16/11/2009	000000104019	001654	854228	194.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	40.90	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003603	0000001	2270.50	17/11/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003810	0000001	650.00	17/11/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003811	0000001	300.00	17/11/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003812	0000001	0.35	17/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003824	0000001	20.50	18/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003820	0000001	240.00	18/11/2009	000000085669	001654	851069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0002864	0000001	440.00	18/11/2009	000000104019	001654	854226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003109	0000001	1200.00	18/11/2009	000000104019	001654	854227	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003816	0000001	1012.00	18/11/2009	000000085669	001654	851064	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003826	0000001	6.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003798	0000001	1500.00	18/11/2009	000000104019	001654	854223	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003817	0000001	1200.00	18/11/2009	000000085669	001654	851066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003818	0000001	1052.00	18/11/2009	000000085669	001654	851065	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003819	0000001	788.00	18/11/2009	000000085669	001654	851065	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003786	0000001	1600.00	18/11/2009	000000104019	001654	854222	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003821	0000001	110.00	18/11/2009	000000166863	001654	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003822	0000001	1219.00	18/11/2009	000000166847	001654	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003823	0000001	720.00	18/11/2009	000000086290	001654	851258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	30.00	18/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	315.00	19/11/2009	000000085669	001654	851068	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003806	0000001	1469.00	19/11/2009	000000137618	001654	850244	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003827	0000001	1.05	19/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003837	0000001	385.05	20/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003840	0000001	61.50	20/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003841	0000001	0.70	20/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003828	0000001	200.00	20/11/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003838	0000001	338.57	20/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003452	0000001	1145.68	20/11/2009	000000104019	001654	018863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003834	0000001	98.00	20/11/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003842	0000001	465.00	20/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003787	0000001	600.00	20/11/2009	00000014133X	001654	851321	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003839	0000001	752.35	20/11/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003158	0000003	4500.00	20/11/2009	000000104019	001654	019394	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003503	0000001	566.00	20/11/2009	000000104019	001654	019366	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003451	0000001	602.00	20/11/2009	000000104019	001654	018864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	822.92	20/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000002	1500.00	20/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003836	0000001	185.00	20/11/2009	000000166847	001654	850161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003568	0000001	348.00	20/11/2009	000000166863	001654	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	239.90	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	2564.10	23/11/2009	000000166847	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	1881.00	23/11/2009	000000166863	001654	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003843	0000001	60.00	23/11/2009	000000104019	001654	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003844	0000001	60.00	23/11/2009	000000104019	001654	854231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003855	0000001	1200.00	23/11/2009	000000104019	001654	854234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000001	1683.84	23/11/2009	000000104019	001654	854232	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003853	0000001	0.06	23/11/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003772	0000001	0.39	23/11/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003854	0000001	41.00	23/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003860	0000001	252.00	24/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003863	0000001	42.26	24/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	300.00	24/11/2009	000000166847	001654	850060	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001877	0000004	10000.00	24/11/2009	000000104019	001654	854207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	465.00	25/11/2009	000000161845	001654	850014	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	465.00	25/11/2009	000000161845	001654	850016	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003861	0000001	465.00	25/11/2009	000000161845	001654	850015	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	2503.40	25/11/2009	000000166863	001654	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003857	0000001	600.00	25/11/2009	00000014133X	001654	851324	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003858	0000001	750.00	25/11/2009	000000145637	001654	850078	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003859	0000001	2200.00	25/11/2009	000000145637	001654	850079	167.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003864	0000001	2037.00	25/11/2009	00000014133X	001654	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003865	0000001	650.00	25/11/2009	000000104019	001654	854235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003800	0000001	1500.00	25/11/2009	000000145637	001654	850080	79.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003813	0000001	830.00	25/11/2009	00000014133X	001654	851326	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003815	0000001	230.00	25/11/2009	000000128732	001654	851827	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003829	0000001	600.00	25/11/2009	00000014133X	001654	851323	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003830	0000001	1300.00	25/11/2009	00000014133X	001654	851322	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003833	0000001	1000.00	25/11/2009	000000145637	001654	850081	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003867	0000001	11663.25	26/11/2009	000000145491	001654	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002325	0000002	45.67	26/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003868	0000001	739.88	26/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003869	0000001	793.46	26/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0000001	79.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	434.87	26/11/2009	000000166863	001654	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	261.32	26/11/2009	000000166863	001654	850107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003870	0000001	722.00	26/11/2009	000000166863	001654	850108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	270.00	26/11/2009	000000166863	001654	850185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	74.00	26/11/2009	000000166847	001654	850102	3.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	1007.99	26/11/2009	000000166863	001654	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	1481.30	26/11/2009	000000166839	001654	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003851	0000001	422.00	27/11/2009	000000104019	001654	854241	21.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003872	0000001	4.33	27/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003873	0000001	6.50	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003814	0000001	700.00	27/11/2009	000000120308	001654	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003874	0000001	9.96	30/11/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003882	0000001	8527.16	30/11/2009	00000014133X	001654	000000	713.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003883	0000001	37969.00	30/11/2009	000000128732	001654	000000	5652.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003884	0000001	465.00	30/11/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003885	0000001	1692.80	30/11/2009	000000072397	001654	000000	177.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003901	0000001	414.00	30/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003902	0000001	42.00	30/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003903	0000001	99.00	30/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003904	0000001	7.86	30/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003906	0000001	15570.25	30/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003907	0000001	10380.16	30/11/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003916	0000001	100271.55	30/11/2009	00000014133X	001654	000000	10271.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003916	0000002	13751.73	30/11/2009	00000014133X	001654	000000	8735.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003612	0000002	37640.88	30/11/2009	000000128732	001654	000000	5573.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003597	0000001	764.89	30/11/2009	000000104019	001654	019443	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003878	0000001	1.04	30/11/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003880	0000001	7909.00	30/11/2009	000000072397	001654	000000	1585.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003899	0000001	1015.91	30/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003866	0000001	1200.00	30/11/2009	000000104019	001654	019605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001644	0000001	21.50	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	240.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001488	0000001	240.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003879	0000001	22350.30	30/11/2009	000000072397	001654	000000	11189.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	2200.00	30/11/2009	000000104019	001654	854240	234.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003881	0000001	4576.50	30/11/2009	000000072397	001654	000000	573.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003900	0000001	0.35	30/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003908	0000001	265.61	30/11/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003895	0000001	11436.75	30/11/2009	000000072397	001654	000000	1809.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003845	0000001	465.00	30/11/2009	000000104019	001654	019592	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003847	0000001	565.00	30/11/2009	000000104019	001654	854244	28.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003848	0000001	465.00	30/11/2009	000000104019	001654	854243	23.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003849	0000001	575.00	30/11/2009	000000104019	001654	854242	28.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003850	0000001	1000.00	30/11/2009	000000104019	001654	019594	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0003896	0000001	2000.00	30/11/2009	000000072397	001654	000000	741.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003121	0000001	70.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	450.00	30/11/2009	000000104019	001654	019591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000001	3167.00	30/11/2009	000000072397	001654	000000	387.11	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003898	0000001	3441.50	30/11/2009	000000072397	001654	000000	361.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	2261.95	30/11/2009	000000166839	001654	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	1050.11	30/11/2009	000000166863	001654	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000003	1500.00	30/11/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	200.00	30/11/2009	000000166847	001654	850104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	0.42	30/11/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	450.00	30/11/2009	000000166863	001654	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	193.05	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	200.00	01/12/2009	000000166847	001654	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	200.00	01/12/2009	000000166847	001654	850109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	400.00	01/12/2009	000000166863	001654	850110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	1098.51	01/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003955	0000001	60.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003946	0000001	36.00	01/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003947	0000001	15.00	01/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003948	0000001	3.00	01/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003949	0000001	6.00	01/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003950	0000001	57.00	01/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003951	0000001	9.00	01/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003952	0000001	12.00	01/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003953	0000001	3.00	01/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003961	0000001	20.50	01/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003936	0000001	110.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003937	0000001	50.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003938	0000001	14.78	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003939	0000001	58.50	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003940	0000001	24.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003941	0000001	25.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003920	0000001	204.00	01/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003931	0000001	436.00	01/12/2009	00000014133X	001654	851327	21.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003932	0000001	436.00	01/12/2009	00000014133X	001654	851328	21.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003924	0000001	336.40	02/12/2009	000000128732	001654	851828	16.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003962	0000001	25.72	02/12/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003963	0000001	6.27	02/12/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003964	0000001	6.39	02/12/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003965	0000001	6.31	02/12/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	76.50	02/12/2009	00000012222X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	200.00	02/12/2009	000000166847	001654	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	3000.00	02/12/2009	000000166839	001654	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	1049.81	03/12/2009	000000166847	001654	850105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	2025.10	03/12/2009	000000104019	001654	019603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	3255.00	03/12/2009	000000072397	001654	000000	702.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	1500.00	03/12/2009	000000086290	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	13200.00	03/12/2009	000000072397	001654	000000	2561.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	11976.48	03/12/2009	000000072397	001654	000000	1833.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000001	1497.85	03/12/2009	000000104019	001654	019604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003975	0000001	1390.00	03/12/2009	000000128732	001654	851836	72.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003982	0000001	36.94	03/12/2009	000000121436	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003983	0000001	13.20	04/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003984	0000001	36.00	04/12/2009	000000085669	001654	850843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	200.00	04/12/2009	000000086290	001654	851272	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003926	0000001	500.00	04/12/2009	000000104019	001654	019596	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003992	0000001	33.72	06/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003998	0000001	39.00	07/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003999	0000001	63.00	07/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004000	0000001	24.00	07/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003928	0000001	250.00	07/12/2009	000000104019	001654	019593	12.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003930	0000001	1000.00	08/12/2009	000000104019	001654	019595	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003925	0000001	300.00	08/12/2009	000000104019	001654	019599	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003929	0000001	600.00	08/12/2009	000000104019	001654	019597	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003877	0000001	300.00	08/12/2009	000000104019	001654	019598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004001	0000001	0.35	08/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004010	0000001	20.50	09/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004021	0000001	0.35	09/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004009	0000001	77.99	09/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004013	0000001	40.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003944	0000001	23.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004018	0000001	1500.00	09/12/2009	00000014133X	001654	851329	79.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004020	0000001	240.00	09/12/2009	000000104019	001654	019615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	930.00	09/12/2009	000000086290	001654	851276	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	138.00	10/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	3.00	10/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	25.71	10/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	1.36	10/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	277.04	10/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	2247.50	10/12/2009	000000086290	001654	000000	179.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004047	0000001	3315.00	10/12/2009	000000086290	001654	000000	265.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004048	0000001	1425.00	10/12/2009	000000086290	001654	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	19364.00	10/12/2009	000000086290	001654	000000	1510.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	3300.00	10/12/2009	000000072397	001654	000000	264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	4300.00	10/12/2009	000000072397	001654	000000	305.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	12201.00	10/12/2009	000000072397	001654	000000	976.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	3875.00	10/12/2009	000000072397	001654	000000	271.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	1500.00	10/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	277.05	10/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	29522.13	10/12/2009	000000086290	001654	000000	4522.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000002	215.57	10/12/2009	000000086290	001654	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003887	0000001	3015.00	10/12/2009	000000072397	001654	000000	570.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003888	0000001	41068.00	10/12/2009	000000072397	001654	000000	6882.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	2182.95	10/12/2009	000000166847	001654	850107	109.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	2144.10	10/12/2009	000000166847	001654	850106	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003919	0000001	2152.49	10/12/2009	000000166847	001654	850108	107.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000002	16607.20	10/12/2009	000000086290	001654	851174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	266.34	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	364.29	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004054	0000001	7440.00	10/12/2009	000000072397	001654	000000	595.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003596	0000001	1200.00	10/12/2009	000000104019	001654	854208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003569	0000001	1090.00	10/12/2009	000000104019	001654	019438	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003304	0000002	1037.00	10/12/2009	000000104019	001654	018855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002874	0000001	2030.00	10/12/2009	000000104019	001654	019619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	250.00	10/12/2009	000000137618	001654	850247	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004041	0000001	250.00	10/12/2009	000000137618	001654	850248	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004042	0000001	250.00	10/12/2009	000000137618	001654	850246	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004044	0000001	20.45	10/12/2009	000000145696	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004050	0000001	2325.00	10/12/2009	000000145696	001654	000000	334.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004053	0000001	480.00	10/12/2009	000000072397	001654	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003981	0000001	233.00	10/12/2009	000000000000	000000	000000	11.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003987	0000001	500.00	10/12/2009	000000104019	001654	019608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003923	0000001	1200.00	10/12/2009	000000128732	001654	851826	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004043	0000001	420.00	10/12/2009	000000104019	001654	019609	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004057	0000001	101074.54	10/12/2009	00000014133X	001654	000000	8411.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004057	0000002	626.59	10/12/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004060	0000001	1434.00	10/12/2009	000000072397	001654	000000	114.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004068	0000001	277.04	10/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004069	0000001	240.00	10/12/2009	000000104019	001654	019614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004032	0000001	1200.00	10/12/2009	000000128732	001654	851883	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004034	0000001	2635.00	10/12/2009	000000128732	001654	851882	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000004	255.00	10/12/2009	000000104019	001654	019616	12.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003968	0000001	1080.00	10/12/2009	000000104019	001654	019602	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004027	0000001	3950.03	10/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004062	0000001	3790.00	10/12/2009	000000072397	001654	000000	313.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004003	0000001	340.00	10/12/2009	000000104019	001654	019624	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003927	0000001	620.00	10/12/2009	000000104019	001654	019601	31.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003879	0000002	641.70	10/12/2009	000000072397	001654	852243	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004063	0000001	930.00	10/12/2009	000000072397	001654	000000	74.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004064	0000001	465.00	10/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000008	5000.00	10/12/2009	000000104019	001654	018846	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004036	0000001	12.00	10/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004037	0000001	33.00	10/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004038	0000001	2.47	10/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004039	0000001	12.87	10/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004045	0000001	20.50	10/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004061	0000001	465.00	10/12/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004094	0000001	279.00	11/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004101	0000001	9707.49	11/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004081	0000001	0.44	11/12/2009	000000104027	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004091	0000001	133.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004092	0000001	500.00	11/12/2009	000000104019	001654	019623	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004093	0000001	500.00	11/12/2009	000000104019	001654	019622	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004100	0000001	20964.71	11/12/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004074	0000001	192.00	11/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004075	0000001	393.00	11/12/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003986	0000001	1000.00	11/12/2009	000000104019	001654	019617	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004017	0000001	465.00	11/12/2009	00000014133X	001654	851330	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003653	0000001	203000.00	11/12/2009	000000167061	001654	850001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003971	0000001	1500.00	11/12/2009	000000104019	001654	019620	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004019	0000001	1100.00	11/12/2009	000000104019	001654	019610	55.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004082	0000001	210.00	11/12/2009	000000104019	001654	019627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	25.00	11/12/2009	000000086290	001654	851274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	420.00	11/12/2009	000000086290	001654	851273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	261.00	11/12/2009	000000104019	001654	019626	13.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	120.00	11/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	9.00	11/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	15.00	11/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	21.00	11/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	151.00	11/12/2009	000000166863	001654	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	49.00	11/12/2009	000000166863	001654	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	255.00	11/12/2009	000000166847	001654	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	395.00	11/12/2009	000000166847	001654	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	350.00	11/12/2009	000000166863	001654	850187	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	16000.00	11/12/2009	000000166847	001654	850111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	9016.00	11/12/2009	000000166863	001654	850114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	5.11	11/12/2009	000000146358	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	5.11	11/12/2009	000000146390	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	945.00	14/12/2009	000000104019	001654	019625	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001877	0000005	16000.00	14/12/2009	000000104019	001654	018892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003985	0000001	1390.00	14/12/2009	000000128732	001654	851862	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004029	0000001	1300.00	14/12/2009	000000128732	001654	851886	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004030	0000001	1000.00	14/12/2009	000000128732	001654	851887	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004031	0000001	1500.00	14/12/2009	000000128732	001654	851885	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003996	0000001	1390.00	14/12/2009	000000128732	001654	851835	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003997	0000001	1390.00	14/12/2009	000000128732	001654	851840	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004004	0000001	1400.00	14/12/2009	000000128732	001654	851880	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004005	0000001	1390.00	14/12/2009	000000128732	001654	851834	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004006	0000001	1390.00	14/12/2009	000000128732	001654	851837	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004007	0000001	1390.00	14/12/2009	000000128732	001654	851839	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004008	0000001	1390.00	14/12/2009	000000128732	001654	851831	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004011	0000001	1800.00	14/12/2009	000000121428	001654	850462	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004012	0000001	1800.00	14/12/2009	000000121428	001654	850459	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004014	0000001	1750.00	14/12/2009	000000128732	001654	851890	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003967	0000001	1390.00	14/12/2009	000000128732	001654	851864	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003970	0000001	2000.00	14/12/2009	000000128732	001654	851878	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003988	0000001	1390.00	14/12/2009	000000128732	001654	851863	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003991	0000001	620.00	14/12/2009	000000128732	001654	851867	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003993	0000001	1390.00	14/12/2009	000000128732	001654	851838	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003994	0000001	1390.00	14/12/2009	000000128732	001654	851833	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003976	0000001	1390.00	14/12/2009	000000128732	001654	851861	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003977	0000001	1390.00	14/12/2009	000000128732	001654	851830	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003979	0000001	930.00	14/12/2009	000000128732	001654	851866	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003980	0000001	465.00	14/12/2009	000000128732	001654	851865	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004083	0000001	1150.00	14/12/2009	000000128732	001654	851881	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004084	0000001	1300.00	14/12/2009	000000128732	001654	851889	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004085	0000001	900.00	14/12/2009	000000128732	001654	851879	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004086	0000001	1000.00	14/12/2009	000000128732	001654	851888	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004087	0000001	2600.00	14/12/2009	000000121428	001654	850461	139.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004088	0000001	3500.00	14/12/2009	000000121428	001654	850464	220.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004089	0000001	2100.00	14/12/2009	000000121428	001654	850463	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004090	0000001	1150.00	14/12/2009	000000128732	001654	851891	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004035	0000001	1150.00	14/12/2009	000000128732	001654	851892	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004033	0000001	1450.00	14/12/2009	000000128732	001654	851884	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004106	0000001	2100.00	14/12/2009	000000121428	001654	850465	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004107	0000001	1080.00	14/12/2009	000000128732	001654	851870	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004108	0000001	780.00	14/12/2009	000000128732	001654	851869	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004109	0000001	780.00	14/12/2009	000000128732	001654	851873	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004110	0000001	780.00	14/12/2009	000000128732	001654	851872	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004111	0000001	420.00	14/12/2009	000000128732	001654	851876	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004112	0000001	360.00	14/12/2009	000000128732	001654	851871	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004028	0000001	2623.75	14/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004114	0000001	650.00	15/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004115	0000001	300.00	15/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000987	0000007	500.00	15/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004113	0000001	660.00	15/12/2009	000000128732	001654	851874	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004116	0000001	1080.00	15/12/2009	00000014133X	001654	851336	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004117	0000001	900.00	15/12/2009	00000014133X	001654	851334	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004118	0000001	618.00	15/12/2009	00000014133X	001654	851335	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004121	0000001	1710.00	15/12/2009	00000014133X	001654	851333	106.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004122	0000001	1080.00	15/12/2009	00000014133X	001654	851337	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004123	0000001	540.00	15/12/2009	000000128732	001654	851877	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004124	0000001	900.00	15/12/2009	000000128732	001654	851875	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004125	0000001	700.00	15/12/2009	000000128732	001654	851893	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003995	0000001	1390.00	15/12/2009	000000128732	001654	851832	72.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004105	0000001	685.00	15/12/2009	00000014133X	001654	851338	34.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004120	0000001	2225.01	15/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003978	0000001	1380.00	15/12/2009	000000085669	001654	851067	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	938.95	15/12/2009	000000166863	001654	850186	46.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	2108.50	15/12/2009	000000166863	001654	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	465.00	16/12/2009	000000166863	001654	850133	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004129	0000001	465.00	16/12/2009	000000166863	001654	850128	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	2100.00	16/12/2009	000000166863	001654	850131	154.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	800.00	16/12/2009	000000166863	001654	850132	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004126	0000001	618.00	16/12/2009	00000014133X	001654	851339	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004127	0000001	685.00	16/12/2009	00000014133X	001654	851340	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004130	0000001	600.00	16/12/2009	000000128732	001654	851894	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0000226	0000006	500.00	16/12/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004138	0000001	160.00	17/12/2009	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	465.00	17/12/2009	000000085669	001654	851070	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004144	0000001	1200.00	17/12/2009	000000137618	001654	850254	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	150.00	18/12/2009	000000104019	001654	018918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004146	0000001	200.00	18/12/2009	000000104019	001654	018915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004162	0000001	200.00	18/12/2009	000000104019	001654	018917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003897	0000002	598.00	18/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002883	0000001	2821.50	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002498	0000001	3135.00	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004140	0000001	300.00	18/12/2009	000000104019	001654	018909	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004142	0000001	350.00	18/12/2009	000000104019	001654	018911	17.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004160	0000001	600.00	18/12/2009	000000104019	001654	018910	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004165	0000001	930.00	18/12/2009	000000104019	001654	018905	46.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004180	0000001	1000.00	18/12/2009	000000104019	001654	018903	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004181	0000001	1000.00	18/12/2009	000000104019	001654	018907	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004184	0000001	300.00	18/12/2009	000000104019	001654	018906	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004185	0000001	450.00	18/12/2009	000000104019	001654	018902	22.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003187	0000001	117.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003189	0000001	200.00	18/12/2009	000000000000	000000	000000	10.28	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004143	0000001	300.00	18/12/2009	000000104019	001654	018904	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004174	0000001	750.00	18/12/2009	000000104019	001654	018899	37.50	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004177	0000001	1395.00	18/12/2009	000000104019	001654	018901	69.75	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003378	0000001	1818.30	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0003643	0000001	2048.20	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	637.00	18/12/2009	000000166847	001654	850116	31.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004141	0000001	465.00	18/12/2009	000000086290	001654	851183	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	800.00	18/12/2009	000000086290	001654	851181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	6.39	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	17.90	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	212.74	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004151	0000001	339.39	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	6.27	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	480.00	18/12/2009	000000086290	001654	851278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	502.00	18/12/2009	000000166847	001654	850114	25.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	1020.00	18/12/2009	000000166847	001654	850113	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	350.00	18/12/2009	000000086290	001654	851280	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	200.00	18/12/2009	000000086290	001654	851182	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	465.00	18/12/2009	000000086290	001654	851275	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	930.00	18/12/2009	000000086290	001654	851277	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004182	0000001	1000.00	18/12/2009	000000166847	001654	850115	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	350.00	18/12/2009	000000086290	001654	851279	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000002	1500.00	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	3962.70	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	110.00	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	480.00	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	80.00	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	100.00	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	189.00	18/12/2009	000000086290	001654	851184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	50.00	18/12/2009	000000086290	001654	851184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	80.00	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	2996.63	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	110.00	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	1515.15	18/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004155	0000001	3.00	18/12/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004156	0000001	3.00	18/12/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004157	0000001	73.46	18/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004166	0000001	500.00	18/12/2009	000000120308	001654	850767	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004167	0000001	250.00	18/12/2009	000000128732	001654	851918	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004168	0000001	520.00	18/12/2009	000000128732	001654	851900	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004170	0000001	234.00	18/12/2009	000000128732	001654	851897	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004171	0000001	420.00	18/12/2009	000000128732	001654	851898	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004172	0000001	260.00	18/12/2009	000000128732	001654	851902	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004183	0000001	1500.00	18/12/2009	000000104019	001654	018919	79.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004186	0000001	260.00	18/12/2009	000000128732	001654	851896	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004188	0000001	1000.00	18/12/2009	000000104019	001654	018893	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004189	0000001	420.00	18/12/2009	000000128732	001654	851901	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004190	0000001	260.00	18/12/2009	000000128732	001654	851895	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004119	0000001	603.90	18/12/2009	000000104019	001654	018896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004051	0000001	30033.75	18/12/2009	000000128732	001654	000000	2402.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003921	0000001	6724.30	18/12/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003916	0000003	684.49	18/12/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003106	0000001	35.00	18/12/2009	000000128732	001654	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003183	0000001	430.00	18/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003188	0000001	190.00	18/12/2009	000000128732	001654	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002756	0000001	110.00	18/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002863	0000001	840.00	18/12/2009	000000128732	001654	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002865	0000001	60.00	18/12/2009	000000128732	001654	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002866	0000001	1050.00	18/12/2009	000000128732	001654	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002891	0000001	250.00	18/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002875	0000001	780.00	18/12/2009	000000128732	001654	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002876	0000001	330.00	18/12/2009	000000128732	001654	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002877	0000001	487.00	18/12/2009	000000128732	001654	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002701	0000001	430.00	18/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004154	0000001	98.00	18/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003381	0000001	1683.50	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003644	0000001	2097.90	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002882	0000001	1864.80	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002497	0000001	1502.20	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004158	0000001	480.00	18/12/2009	000000104019	001654	018912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004159	0000001	962.32	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004161	0000001	2000.00	18/12/2009	000000104019	001654	018908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004169	0000001	1100.00	18/12/2009	000000104019	001654	018894	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004173	0000001	500.00	18/12/2009	000000104019	001654	018916	25.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003379	0000001	2072.00	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002881	0000001	2201.50	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002496	0000001	2097.90	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003637	0000001	2486.40	18/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003856	0000002	1768.00	20/12/2009	000000104019	001654	854233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004213	0000001	43.39	21/12/2009	000000070777	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0003942	0000001	86.73	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004241	0000001	344.57	21/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003943	0000001	14.90	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	1544.00	21/12/2009	000000166855	001654	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004214	0000001	1650.00	21/12/2009	000000128732	001654	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004216	0000001	1200.00	21/12/2009	000000128732	001654	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004217	0000001	235.00	21/12/2009	000000128732	001654	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004218	0000001	500.00	21/12/2009	000000128732	001654	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004219	0000001	360.00	21/12/2009	000000128732	001654	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004220	0000001	300.00	21/12/2009	000000128732	001654	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004221	0000001	600.00	21/12/2009	000000128732	001654	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004222	0000001	737.00	21/12/2009	000000128732	001654	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004223	0000001	300.00	21/12/2009	000000128732	001654	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004224	0000001	600.00	21/12/2009	000000128732	001654	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004227	0000001	400.00	21/12/2009	000000128732	001654	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004228	0000001	500.00	21/12/2009	000000128732	001654	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004234	0000001	1500.00	21/12/2009	000000120308	001654	850769	79.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004235	0000001	1500.00	21/12/2009	000000120308	001654	850768	79.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004236	0000001	360.00	21/12/2009	000000120308	001654	850770	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004237	0000001	380.00	21/12/2009	000000104019	001654	018920	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004238	0000001	700.00	21/12/2009	000000104019	001654	018921	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004239	0000001	646.41	21/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	555.40	21/12/2009	000000166855	001654	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004232	0000001	690.00	21/12/2009	000000166847	001654	850163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004215	0000001	400.00	21/12/2009	000000137618	001654	850252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004225	0000001	600.00	21/12/2009	000000137618	001654	850251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	600.00	21/12/2009	000000137618	001654	850253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	800.00	21/12/2009	000000137618	001654	850250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	300.00	21/12/2009	000000104019	001654	019451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	85.00	21/12/2009	000000137618	001654	850255	4.25	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0002147	0000001	6000.00	22/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002950	0000001	6000.00	22/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0002545	0000001	6000.00	22/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004249	0000001	1740.88	22/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	1.40	22/12/2009	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000002	534.52	22/12/2009	000000166847	001654	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004243	0000001	23330.00	22/12/2009	000000057096	001654	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004248	0000001	1000.00	22/12/2009	000000120308	001654	850771	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004245	0000001	3.00	22/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004242	0000001	9.85	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004244	0000001	1218.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004246	0000001	4400.00	22/12/2009	000000085669	001654	851075	767.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004250	0000001	265.00	23/12/2009	000000120308	001654	850772	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	1.40	23/12/2009	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	51.68	24/12/2009	000000166863	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002325	0000003	45.67	24/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003073	0000001	5000.00	28/12/2009	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	3126.13	28/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0001877	0000006	3078.00	28/12/2009	000002831422	001654	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003073	0000002	3154.80	29/12/2009	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003074	0000002	700.00	29/12/2009	000000163333	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004254	0000001	9.91	29/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004253	0000001	233.87	29/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004255	0000001	1.04	30/12/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004256	0000001	962.74	30/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004192	0000001	7599.00	30/12/2009	000000072397	001654	000000	1560.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ADMINISTRACAO	0004104	0000001	22555.45	30/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004191	0000001	15210.98	30/12/2009	000000072397	001654	000000	5210.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004191	0000002	7139.32	30/12/2009	000000072397	001654	000000	2991.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004257	0000001	29.76	30/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004193	0000001	4576.50	30/12/2009	000000072397	001654	000000	1620.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004258	0000001	1600.00	30/12/2009	000000104019	001654	019611	92.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004259	0000001	37838.00	30/12/2009	000000128732	001654	000000	5822.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004260	0000001	1296.14	30/12/2009	000000104019	001654	019342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004194	0000001	7574.85	30/12/2009	00000014133X	001654	000000	764.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004195	0000001	113325.38	30/12/2009	00000014133X	001654	000000	19325.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004195	0000002	788.00	30/12/2009	00000014133X	001654	000000	354.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004196	0000001	465.00	30/12/2009	000000072397	001654	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004197	0000001	1692.80	30/12/2009	000000072397	001654	000000	194.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004103	0000001	765.36	30/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003428	0000001	1890.00	30/12/2009	00000014133X	001654	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002925	0000001	1123.10	30/12/2009	00000014133X	001654	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002453	0000001	461.75	30/12/2009	00000014133X	001654	851357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004210	0000001	3765.00	30/12/2009	000000072397	001654	000000	387.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004211	0000001	2325.00	30/12/2009	000000072397	001654	000000	334.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003186	0000001	364.00	30/12/2009	000000137618	001654	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000752	0000001	410.55	30/12/2009	000000137618	001654	850256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0004207	0000001	11281.75	30/12/2009	000000072397	001654	000000	1868.16	1	Conta Corrente	NULL
SEC. MUNIC. DE PLANEJ. E DES. ECONOMICO	0004209	0000001	2000.00	30/12/2009	000000072397	001654	000000	741.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0003954	0000001	503.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004212	0000001	3441.50	30/12/2009	000000072397	001654	000000	361.23	1	Conta Corrente	NULL
SEC. MUNIC. DE AGROPEC. E MEIO AMBIENTE	0004052	0000001	930.00	30/12/2009	000000072397	001654	000000	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	2512.30	30/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	360.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	1897.72	30/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	1228.41	30/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000002	299.69	30/12/2009	000000086290	001654	851185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	6674.70	30/12/2009	000000072397	001654	000000	1077.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	15471.97	30/12/2009	000000072397	001654	000000	3471.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000002	1014.03	30/12/2009	000000072397	001654	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000003	1500.00	30/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004067	0000001	822.95	30/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	2000.00	30/12/2009	000000166847	001654	850164	245.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	26785.26	30/12/2009	000000104019	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	1000.00	30/12/2009	000000085669	001654	851072	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	29117.70	30/12/2009	000000072397	001654	000000	4596.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004199	0000001	2015.00	30/12/2009	000000072397	001654	000000	462.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	38448.00	30/12/2009	000000072397	001654	000000	6698.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	12247.48	30/12/2009	000000072397	001654	000000	1833.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	3255.00	30/12/2009	000000072397	001654	000000	527.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	13324.57	30/12/2009	000000072397	001654	000000	3324.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000002	1506.43	30/12/2009	000000072397	001654	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	1500.00	30/12/2009	000000072397	001654	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	13200.00	30/12/2009	000000072397	001654	000000	2609.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	10339.70	30/12/2009	000000072397	001654	000000	1648.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	10000.00	30/12/2009	000000072397	001654	000000	1463.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000629	0000001	5000.00	30/12/2009	00000011992X	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	6000.00	30/12/2009	000000085669	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000003	16607.20	30/12/2009	000000086290	001654	851175	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE INFRA ESTRUTURA	0000629	0000002	1632.00	31/12/2009	000002831422	001654	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	1260.00	31/12/2009	000000086290	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003254	0000001	1155.00	31/12/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003358	0000001	110.00	31/12/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002826	0000001	149.00	31/12/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002841	0000001	220.00	31/12/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002921	0000001	980.00	31/12/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003570	0000001	510.00	31/12/2009	000000120308	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004261	0000001	417.00	31/12/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004262	0000001	42.00	31/12/2009	00000014133X	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004263	0000001	204.00	31/12/2009	000000128732	001654	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004016	0000001	1400.00	31/12/2009	000000121428	001654	850460	70.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0004264	0000001	516.00	31/12/2009	000000072397	001654	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4562

Última atualização: 11/06/2024