de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000007	0000001	0.05	05/01/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000009	0000001	130.90	06/01/2009	000012247000	058500	854241	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000001	0000001	7000.00	06/01/2009	000012247000	058500	854242	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000010	0000001	799.00	07/01/2009	000012247000	058500	854243	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000011	0000001	405.00	08/01/2009	000012247000	058500	854244	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000012	0000001	405.00	08/01/2009	000012247000	058500	854245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	1190.00	09/01/2009	000010546005	005851	850721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000014	0000001	1463.48	09/01/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000015	0000001	47301.88	09/01/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000016	0000001	427.11	09/01/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000017	0000001	4203.44	09/01/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000018	0000001	23937.48	09/01/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000024	0000001	270.00	12/01/2009	000012247000	058500	854250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000020	0000001	12500.00	12/01/2009	000012247000	058500	854246	1300.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000022	0000001	1200.00	12/01/2009	000012247000	058500	854248	108.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000023	0000001	135.00	12/01/2009	000012247000	058500	854249	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000021	0000001	90.00	12/01/2009	000012247000	058500	854247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000026	0000001	26.25	13/01/2009	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000025	0000001	1513.03	13/01/2009	000010457004	058500	013013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000028	0000001	1600.00	14/01/2009	000012247000	058500	854251	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	200.00	14/01/2009	000010546005	005851	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	80.00	15/01/2009	000010546005	005851	850723	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000032	0000001	1743.88	15/01/2009	000012247000	058500	854252	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000019	0000001	5000.00	16/01/2009	000012247000	058500	854253	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000037	0000001	260.00	19/01/2009	000012247000	058500	854257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	120.00	19/01/2009	000010546005	005851	850724	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000034	0000001	11828.02	19/01/2009	000010457004	058500	013013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000035	0000001	820.00	19/01/2009	000012247000	058500	854254	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000036	0000001	2300.00	19/01/2009	000012247000	058500	854256	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000043	0000001	594.83	20/01/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	280.00	20/01/2009	000010546005	005851	850725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	324.00	20/01/2009	000010546005	005851	850726	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000040	0000001	1200.00	20/01/2009	000010457004	058500	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000041	0000001	110.00	20/01/2009	000010457004	058500	013013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000042	0000001	300.00	20/01/2009	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000044	0000001	600.00	20/01/2009	000012247000	058500	854258	15.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000045	0000001	392.00	20/01/2009	000012247000	058500	854259	9.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000046	0000001	1000.00	20/01/2009	000012247000	058500	854260	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000047	0000001	747.60	20/01/2009	000012247000	058500	854261	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000050	0000001	3500.00	22/01/2009	000000180430	005851	850041	0.00	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000051	0000001	900.00	22/01/2009	000000180430	005851	850042	22.50	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000052	0000001	900.00	22/01/2009	000000180430	005851	854044	22.50	1	Conta Corrente	BANCO DO BRASIL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000053	0000001	900.00	22/01/2009	000000180430	005851	850045	22.50	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	50.00	22/01/2009	000010546005	005851	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000054	0000001	34.70	22/01/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000057	0000001	540.00	26/01/2009	000012247000	058500	854265	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000058	0000001	270.00	27/01/2009	000012247000	058500	854263	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000059	0000001	250.00	27/01/2009	000012247000	058500	854267	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000060	0000001	80.00	28/01/2009	000012247000	058500	854264	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000061	0000001	270.00	28/01/2009	000012247000	058500	854268	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000063	0000001	67.50	28/01/2009	000012247000	058500	854270	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000064	0000001	180.00	28/01/2009	000012247000	058500	854271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	180.00	28/01/2009	000012247000	058500	854269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	350.00	29/01/2009	000010546005	005851	850728	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000067	0000001	130.00	29/01/2009	000012247000	058500	854272	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000055	0000001	2606.00	29/01/2009	000000180430	005851	850046	0.00	1	Conta Corrente	BANCO DO BRASIL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000068	0000001	280.00	29/01/2009	000012247000	058500	854273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000071	0000001	1050.64	30/01/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000075	0000001	405.00	30/01/2009	000012247000	058500	854286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000082	0000001	415.00	30/01/2009	000012247000	058500	854282	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000083	0000001	48.46	30/01/2009	000012247000	058500	854282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000095	0000001	1644.74	30/01/2009	000012247000	058500	001162	166.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000096	0000001	145.38	30/01/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000099	0000001	2175.94	30/01/2009	000012247000	058500	001162	185.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000100	0000001	24.23	30/01/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000112	0000001	1.05	30/01/2009	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000085	0000001	1140.00	30/01/2009	000012247000	058500	854280	102.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000089	0000001	19705.97	30/01/2009	000012247000	058500	001162	2927.91	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000090	0000001	751.13	30/01/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000081	0000001	1140.00	30/01/2009	000012247000	058500	854279	102.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000087	0000001	19450.23	30/01/2009	000012247000	058500	001162	2583.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000088	0000001	508.83	30/01/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000093	0000001	4347.76	30/01/2009	000012247000	058500	001162	776.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000094	0000001	72.69	30/01/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000098	0000001	1140.00	30/01/2009	000012247000	058500	001162	102.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000103	0000001	44105.06	30/01/2009	000000169447	005851	001162	4755.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000104	0000001	680.05	30/01/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000105	0000001	16321.47	30/01/2009	000000169447	005851	001162	1987.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000106	0000001	314.99	30/01/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000084	0000001	1140.00	30/01/2009	000012247000	058500	854281	102.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000091	0000001	1089.31	30/01/2009	000012247000	058500	001162	255.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000092	0000001	24.23	30/01/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000070	0000001	588.00	30/01/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000072	0000001	1975.00	30/01/2009	000012247000	058500	854274	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000074	0000001	140.00	30/01/2009	000012247000	058500	854284	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000080	0000001	1140.00	30/01/2009	000012247000	058500	854278	102.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000097	0000001	1800.00	30/01/2009	000012247000	058500	001162	210.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000101	0000001	5495.73	30/01/2009	000012247000	058500	001162	1119.67	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000102	0000001	48.46	30/01/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000077	0000001	1140.00	30/01/2009	000012247000	058500	854277	102.60	1	Conta Corrente	NULL
GABINETE CIVIL	0000078	0000001	4500.00	30/01/2009	000012247000	058500	854276	697.93	1	Conta Corrente	NULL
GABINETE CIVIL	0000079	0000001	9000.00	30/01/2009	000012247000	058500	854275	1201.09	1	Conta Corrente	NULL
GABINETE CIVIL	0000086	0000001	2592.74	30/01/2009	000012247000	058500	001162	868.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	540.00	30/01/2009	000010546005	005851	850729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	200.00	30/01/2009	000012247000	058500	854283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	100.00	30/01/2009	000012247000	058500	854287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000107	0000001	16125.12	30/01/2009	000010546005	005851	001162	1247.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	436.14	30/01/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	6916.00	30/01/2009	000058042000	058500	001162	910.28	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	273.12	30/01/2009	000058042000	058500	001162	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	350.00	30/01/2009	000058042000	058500	850741	8.75	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	180.00	02/02/2009	000010546005	005851	850730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	256.36	02/02/2009	000012247000	058500	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	526.40	02/02/2009	000058042000	058500	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	371.00	02/02/2009	000058042000	058500	850743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	210.00	02/02/2009	000058042000	058500	850743	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000117	0000001	533.81	02/02/2009	000012247000	058500	854291	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000121	0000001	802.36	02/02/2009	000012247000	058500	854289	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000126	0000001	177.62	02/02/2009	000012247000	058500	854292	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000115	0000001	362.39	02/02/2009	000012247000	058500	854290	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000119	0000001	363.00	02/02/2009	000012247000	058500	854294	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000127	0000001	195.09	02/02/2009	000012247000	058500	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000123	0000001	148.23	02/02/2009	000012247000	058500	854292	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000114	0000001	781.96	02/02/2009	000012247000	058500	854288	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000116	0000001	172.24	02/02/2009	000012247000	058500	854291	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000125	0000001	282.41	02/02/2009	000012247000	058500	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000118	0000001	300.00	02/02/2009	000012247000	058500	854293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000124	0000001	176.74	02/02/2009	000012247000	058500	854292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	19625.35	03/02/2009	00000019199X	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	450.00	04/02/2009	000012247000	058500	854295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	300.00	04/02/2009	000012247000	058500	854297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	6132.00	04/02/2009	000010546005	005851	850732	1037.91	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000131	0000001	45.00	04/02/2009	000012247000	058500	854296	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000135	0000001	1342.00	04/02/2009	000012247000	058500	854308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000137	0000001	2046.00	04/02/2009	000012247000	058500	854310	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000155	0000001	2173.34	05/02/2009	000012247000	058500	854320	173.86	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000136	0000001	2134.00	05/02/2009	000012247000	058500	854309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000159	0000001	943.34	05/02/2009	000012247000	058500	854320	372.39	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000134	0000001	99.00	05/02/2009	000012247000	058500	854299	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000147	0000001	100.00	05/02/2009	000012247000	058500	845313	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000154	0000001	1410.01	05/02/2009	000012247000	058500	854320	112.79	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000158	0000001	466.67	05/02/2009	000012247000	058500	854320	37.33	1	Conta Corrente	NULL
GABINETE CIVIL	0000144	0000001	2250.00	05/02/2009	000012247000	058500	854311	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000145	0000001	2250.00	05/02/2009	000012247000	058500	854312	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000153	0000001	1666.67	05/02/2009	000012247000	058500	850320	133.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000133	0000001	149.60	05/02/2009	000012247000	058500	854298	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000157	0000001	333.33	05/02/2009	000012247000	058500	854320	26.67	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000160	0000001	2297.32	05/02/2009	000012247000	058500	854320	186.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000156	0000001	400.00	05/02/2009	000012247000	058500	854320	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000161	0000001	391.50	05/02/2009	000012247000	058500	854300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	378.00	05/02/2009	000010546005	005851	850738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	200.00	05/02/2009	000012247000	058500	854317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	180.00	05/02/2009	000012247000	058500	854314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	300.00	05/02/2009	000012247000	058500	854318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	150.00	05/02/2009	000012247000	058500	854319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	2282.50	05/02/2009	000080750000	058500	850321	182.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	3163.33	05/02/2009	000010546005	005851	850739	253.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	1180.00	05/02/2009	000058042000	058500	850745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	2268.00	05/02/2009	000058042000	058500	850746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	499.50	05/02/2009	000058042000	058500	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	2397.60	05/02/2009	000058042000	058500	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	100.00	06/02/2009	000012247000	058500	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	200.00	06/02/2009	000012247000	058500	854302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	606.67	06/02/2009	000010546005	005851	850740	48.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000165	0000001	783.50	06/02/2009	000012247000	058500	854304	613.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000164	0000001	874.14	06/02/2009	000012247000	058500	854303	316.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000169	0000001	699.61	09/02/2009	000012247000	058500	854325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000170	0000001	1443.56	09/02/2009	000000159468	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000172	0000001	39324.48	10/02/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000173	0000001	4240.23	10/02/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000174	0000001	212.39	10/02/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000175	0000001	2038.21	10/02/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	5531.06	10/02/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000171	0000001	230.00	10/02/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000176	0000001	7900.00	10/02/2009	000012247000	058500	854328	513.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000177	0000001	2050.00	10/02/2009	000012247000	058500	020789	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000178	0000001	109.00	10/02/2009	000010457004	058500	000001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000182	0000001	23384.96	10/02/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000020	0000002	7500.00	10/02/2009	000012247000	058500	854327	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000179	0000001	4852.27	10/02/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000181	0000001	11882.86	10/02/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	1598.64	13/02/2009	000010546005	005851	850735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	150.00	16/02/2009	000012247000	058500	854329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	200.00	17/02/2009	000012247000	058500	854330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	2557.43	17/02/2009	000058042000	058500	850749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	480.00	17/02/2009	000010546005	005851	850733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	4080.00	17/02/2009	000010546005	005851	850736	459.04	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000193	0000001	1200.00	17/02/2009	000010457004	058500	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000194	0000001	300.00	17/02/2009	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000188	0000001	45.00	17/02/2009	000012247000	058500	854321	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000189	0000001	855.07	17/02/2009	000012247000	058500	854331	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000191	0000001	90.00	17/02/2009	000012247000	058500	854333	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000190	0000001	1620.00	17/02/2009	000012247000	058500	854332	48.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000195	0000001	1525.21	17/02/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000196	0000001	11635.73	17/02/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000204	0000001	340.00	18/02/2009	00001595900X	058500	850390	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000205	0000001	800.00	18/02/2009	00001595900X	058500	850386	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000206	0000001	800.00	18/02/2009	00001595900X	058500	850388	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000207	0000001	650.00	18/02/2009	00001595900X	058500	850387	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000208	0000001	780.00	18/02/2009	00001595900X	058500	850384	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000209	0000001	1125.00	18/02/2009	00001595900X	058500	850385	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000210	0000001	1125.00	18/02/2009	00001595900X	058500	850381	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000211	0000001	1125.00	18/02/2009	00001595900X	058500	850382	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000212	0000001	1125.00	18/02/2009	00001595900X	058500	850383	101.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000203	0000001	151.85	18/02/2009	000012247000	058500	854322	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000202	0000001	2568.60	18/02/2009	000012247000	058500	854337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	1032.05	18/02/2009	000021449000	058500	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	11855.00	19/02/2009	000012247000	058500	854340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	168.50	19/02/2009	000012247000	058500	854339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000216	0000001	700.80	19/02/2009	00001595900X	058500	850589	17.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000222	0000001	230.73	20/02/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000235	0000001	27.98	20/02/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000227	0000001	377.00	20/02/2009	000012247000	058500	854343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	720.00	20/02/2009	000012247000	058500	854346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	647.50	20/02/2009	000010546005	005851	850734	16.19	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000228	0000001	900.00	20/02/2009	000012247000	058500	854344	22.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000223	0000001	200.00	20/02/2009	000012247000	058500	854342	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000224	0000001	300.00	20/02/2009	000012247000	058500	854324	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000225	0000001	250.00	20/02/2009	000012247000	058500	854381	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000226	0000001	1800.00	20/02/2009	000012247000	058500	854323	27.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000231	0000001	300.00	20/02/2009	000012247000	058500	854348	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000232	0000001	300.00	20/02/2009	000012247000	058500	854349	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000233	0000001	300.00	20/02/2009	000012247000	058500	854350	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000239	0000001	241.00	26/02/2009	000012247000	058500	854354	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000240	0000001	280.00	26/02/2009	000012247000	058500	854354	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000237	0000001	9000.00	26/02/2009	000012247000	058500	854352	2054.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000238	0000001	90.00	26/02/2009	000012247000	058500	854353	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000217	0000001	260.00	26/02/2009	000000180430	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000244	0000001	629.42	27/02/2009	000012247000	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000253	0000001	5008.35	27/02/2009	000012247000	058500	001162	777.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000258	0000001	1811.54	27/02/2009	000012247000	058500	001162	148.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000259	0000001	145.38	27/02/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000263	0000001	465.00	27/02/2009	000000159468	005851	001162	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000282	0000001	465.00	27/02/2009	000010457004	058500	851201	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000283	0000001	48.46	27/02/2009	000010457004	058500	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000288	0000001	1.05	27/02/2009	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000242	0000001	465.00	27/02/2009	000012247000	058500	854355	11.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000251	0000001	21168.18	27/02/2009	000012247000	058500	001162	2840.44	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000252	0000001	671.28	27/02/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000280	0000001	1800.00	27/02/2009	000010457004	058500	851199	210.55	1	Conta Corrente	NULL
GABINETE CIVIL	0000247	0000001	4762.48	27/02/2009	000012247000	058500	001162	1014.41	1	Conta Corrente	NULL
GABINETE CIVIL	0000248	0000001	17.07	27/02/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000276	0000001	1800.00	27/02/2009	000010457004	058500	851195	210.55	1	Conta Corrente	NULL
GABINETE CIVIL	0000277	0000001	4500.00	27/02/2009	000010457004	058500	851196	697.93	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000249	0000001	10097.27	27/02/2009	000012247000	058500	001162	1438.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000250	0000001	131.06	27/02/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000260	0000001	2400.00	27/02/2009	000012247000	058500	001162	425.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000262	0000001	719.60	27/02/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000278	0000001	1800.00	27/02/2009	000010457004	058500	851197	198.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000289	0000001	8.00	27/02/2009	000011620000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000245	0000001	19698.47	27/02/2009	000012247000	058500	001162	2613.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000246	0000001	557.29	27/02/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000256	0000001	3786.36	27/02/2009	000012247000	058500	001162	735.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000257	0000001	72.69	27/02/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000261	0000001	1800.00	27/02/2009	000012247000	058500	001162	210.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000264	0000001	3039.06	27/02/2009	000000169447	005851	001162	243.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000265	0000001	68.28	27/02/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000266	0000001	53254.75	27/02/2009	000000169447	005851	001162	5724.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000267	0000001	758.24	27/02/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000268	0000001	14334.48	27/02/2009	000000169447	005851	001162	1840.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000269	0000001	314.99	27/02/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000279	0000001	1800.00	27/02/2009	000010457004	058500	851198	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000254	0000001	1704.96	27/02/2009	000012247000	058500	001162	211.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000255	0000001	24.23	27/02/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000281	0000001	1800.00	27/02/2009	000010457004	058500	851200	198.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	200.00	27/02/2009	000012247000	058500	854356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	7712.44	27/02/2009	000058042000	058500	001162	738.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	48.46	27/02/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	6916.00	27/02/2009	000058042000	058500	001162	910.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	273.12	27/02/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	465.00	27/02/2009	000058042000	058500	001162	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	24.23	27/02/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000001	1250.00	27/02/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000284	0000002	1306.73	27/02/2009	000080750000	058500	001162	202.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	5120.00	27/02/2009	000010546005	005851	850744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	24534.29	27/02/2009	000010546005	005851	001192	2854.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	639.89	27/02/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000290	0000001	1090.00	28/02/2009	000012247000	058500	854358	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000291	0000001	164.78	28/02/2009	000012247000	058500	854369	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000309	0000001	6350.00	02/03/2009	000012247000	058500	854365	508.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000308	0000001	465.00	02/03/2009	000012247000	058500	854365	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	3340.00	02/03/2009	000010546005	005851	850742	267.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	270.00	02/03/2009	000010546005	005851	850745	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000307	0000001	1000.00	02/03/2009	000012247000	058500	854365	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000306	0000001	600.00	02/03/2009	000012247000	058500	854365	48.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000296	0000001	7885.14	02/03/2009	000012247000	058500	854367	630.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000298	0000001	1076.54	02/03/2009	000000169447	005851	850061	104.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000299	0000001	34.14	02/03/2009	000000169447	005851	850061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000297	0000001	23.49	02/03/2009	000000191973	005851	000702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000304	0000001	1930.00	02/03/2009	000012247000	058500	854365	154.40	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000305	0000001	600.00	02/03/2009	000012247000	058500	854365	48.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000303	0000001	1500.00	02/03/2009	000012247000	058500	854365	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	2892.00	03/03/2009	000012247000	058500	854368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	7000.00	03/03/2009	000058042000	058500	850750	1504.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	5000.00	03/03/2009	000058042000	058500	850751	954.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	288.00	03/03/2009	000058042000	058500	850752	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	4260.60	04/03/2009	000058042000	058500	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	923.40	04/03/2009	000010546005	005851	850751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	4620.00	04/03/2009	000010546005	005851	850746	1270.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	5280.00	04/03/2009	000010546005	005851	850747	1452.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	5712.00	04/03/2009	000010546005	005851	850749	941.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	1680.00	04/03/2009	000010546005	005851	850752	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000325	0000001	1855.27	04/03/2009	00001595900X	058500	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000326	0000001	1125.00	04/03/2009	00001595900X	058500	850392	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000327	0000001	1125.00	04/03/2009	00001595900X	058500	850393	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000334	0000001	1125.00	04/03/2009	00001595900X	058500	850394	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000335	0000001	1125.00	04/03/2009	00001595900X	058500	850395	101.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000333	0000001	1017.46	04/03/2009	000010457004	058500	851207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000320	0000001	787.82	04/03/2009	000010457004	058500	851208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000321	0000001	1280.00	04/03/2009	000010457004	058500	851208	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000322	0000001	6448.20	04/03/2009	000010457004	058500	851209	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000328	0000001	1035.00	04/03/2009	00001229800x	058500	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	2353.64	04/03/2009	000000158461	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000293	0000001	5612.87	04/03/2009	000010546005	005851	850750	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000336	0000001	0.35	06/03/2009	000012247000	058500	090306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000337	0000001	20.50	06/03/2009	000012247000	058500	090306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000338	0000001	1220.00	07/03/2009	000010457004	058500	851191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000344	0000001	500.00	09/03/2009	000010457004	058500	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000345	0000001	100.00	09/03/2009	000010457004	058500	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	1000.00	09/03/2009	000010546005	005851	850753	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	930.00	09/03/2009	000010546005	005851	850756	74.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	350.00	09/03/2009	000010546005	005851	850755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	795.00	09/03/2009	000010546005	005851	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	400.00	09/03/2009	000010546005	005851	850754	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000295	0000001	325.00	09/03/2009	000010457004	058500	851192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000343	0000001	470.00	09/03/2009	000010457004	058500	851193	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000349	0000001	1263.33	10/03/2009	000012247000	058500	854361	101.07	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000359	0000001	1250.00	10/03/2009	000000169447	005851	850063	72.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000365	0000001	4802.06	10/03/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000346	0000001	230.00	10/03/2009	000012247000	058500	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000347	0000001	2766.67	10/03/2009	000012247000	058500	854361	236.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000356	0000001	609.00	10/03/2009	000010457004	058500	851205	18.27	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000357	0000001	784.00	10/03/2009	000010457004	058500	851206	23.52	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000358	0000001	2050.00	10/03/2009	000012247000	058500	020789	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000361	0000001	812.00	10/03/2009	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000363	0000001	4270.36	10/03/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000364	0000001	23317.38	10/03/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000367	0000001	19042.72	10/03/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000300	0000001	465.00	10/03/2009	000000169447	005851	850062	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000348	0000001	400.00	10/03/2009	000012247000	058500	854361	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	260.00	10/03/2009	000012247000	058500	854362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	775.00	10/03/2009	000010546005	005851	850758	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	5668.22	10/03/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000350	0000001	798.33	10/03/2009	000012247000	058500	854361	63.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000353	0000001	310.00	10/03/2009	000058042000	058500	850754	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000354	0000001	3534.00	10/03/2009	000021449000	058500	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000362	0000001	1249.71	10/03/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000351	0000001	2790.00	10/03/2009	000012247000	058500	854361	223.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000373	0000001	1125.00	12/03/2009	00001595900X	058500	850396	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000380	0000001	247.12	12/03/2009	000012247000	058500	854371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000386	0000001	97.99	12/03/2009	000012247000	058500	854373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000389	0000001	223.37	12/03/2009	000012247000	058500	854375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	435.00	12/03/2009	000010546005	005851	850759	10.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	45.00	12/03/2009	000010546005	005851	850761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	380.00	12/03/2009	000010546005	005851	850762	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000377	0000001	120.00	12/03/2009	000012247000	058500	854369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	150.00	12/03/2009	000012247000	058500	854378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	128.16	12/03/2009	000012247000	058500	854371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	33.22	12/03/2009	000012247000	058500	854372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	97.99	12/03/2009	000012247000	058500	854373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	56.24	12/03/2009	000012247000	058500	854375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	1284.86	12/03/2009	000021449000	058500	850104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000368	0000001	406.00	12/03/2009	000012247000	058500	854376	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000382	0000001	831.50	12/03/2009	000012247000	058500	854371	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000385	0000001	515.46	12/03/2009	000012247000	058500	854372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000388	0000001	79.59	12/03/2009	000012247000	058500	854375	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000391	0000001	119.57	12/03/2009	000012247000	058500	854375	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000072	0000002	1975.00	12/03/2009	000012247000	058500	854374	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000379	0000001	671.35	12/03/2009	000012247000	058500	854370	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000369	0000001	2398.00	12/03/2009	000012247000	058500	854377	59.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000370	0000001	516.29	12/03/2009	000012247000	058500	854364	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000371	0000001	585.98	12/03/2009	000012247000	058500	854373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000372	0000001	340.00	12/03/2009	000012247000	058500	854379	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000383	0000001	259.21	12/03/2009	000012247000	058500	854372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	443.60	12/03/2009	000010546005	005851	850760	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000393	0000001	30.00	13/03/2009	000012247000	058500	854382	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000394	0000001	1350.00	13/03/2009	000012247000	058500	854383	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000395	0000001	1350.00	13/03/2009	000012247000	058500	854384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	180.00	13/03/2009	000012247000	058500	854386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	12705.18	13/03/2009	00000019199X	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000396	0000001	1000.00	13/03/2009	000012247000	058500	854385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000399	0000001	440.00	13/03/2009	00001595900X	058500	850397	11.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000398	0000001	400.00	13/03/2009	000012247000	058500	854392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	7180.00	16/03/2009	000010546005	005851	850764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	240.00	16/03/2009	000010546005	005851	850765	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000403	0000001	10970.43	17/03/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000404	0000001	1330.33	17/03/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000405	0000001	300.00	17/03/2009	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000412	0000001	13778.25	20/03/2009	000000169447	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000411	0000001	29.16	20/03/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000413	0000001	221.01	20/03/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	180.00	23/03/2009	000010546005	005851	850766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	1104.00	24/03/2009	000021449000	058500	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000418	0000001	315.00	24/03/2009	000010457004	058500	851216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000417	0000001	315.00	24/03/2009	000010457004	058500	851214	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000422	0000001	420.00	24/03/2009	000010457004	058500	851220	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000415	0000001	3000.00	24/03/2009	000012766003	058500	850061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000415	0000002	10000.00	24/03/2009	000031570000	058500	850311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000416	0000001	45.00	24/03/2009	000010457004	058500	851213	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000420	0000001	810.00	24/03/2009	000010457004	058500	851218	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000424	0000001	1200.00	24/03/2009	000010457004	058500	017782	30.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000419	0000001	1966.08	24/03/2009	000010457004	058500	851217	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000421	0000001	810.00	24/03/2009	000010457004	058500	851219	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000427	0000001	1380.00	25/03/2009	000000180430	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	1659.55	25/03/2009	000010546005	005851	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	190.00	25/03/2009	000010546005	005851	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	800.00	25/03/2009	000010546005	005851	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	1200.00	25/03/2009	000010546005	005851	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	180.00	26/03/2009	000010546005	005851	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	260.00	28/03/2009	000010546005	005851	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	6916.00	30/03/2009	000058042000	058500	001162	1141.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	289.28	30/03/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	7056.73	30/03/2009	000058042000	058500	001162	1190.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	25.66	30/03/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	465.00	30/03/2009	000058042000	058500	001162	52.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	25.66	30/03/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	2108.16	30/03/2009	000080750000	058500	001162	280.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000002	450.00	30/03/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	25071.81	30/03/2009	000010546005	005851	001162	3621.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	692.82	30/03/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000436	0000001	3786.36	30/03/2009	000012247000	058500	001162	843.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000437	0000001	76.98	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000438	0000001	1860.00	30/03/2009	000012247000	058500	001162	210.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000439	0000001	102.64	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000440	0000001	4925.75	30/03/2009	000012247000	058500	001162	874.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000441	0000001	102.64	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000470	0000001	465.00	30/03/2009	000000159468	005851	001162	52.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000474	0000001	846.28	30/03/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000446	0000001	21868.83	30/03/2009	000012247000	058500	001162	2795.88	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000447	0000001	744.14	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000443	0000001	1800.00	30/03/2009	000012247000	058500	001162	210.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000448	0000001	19635.37	30/03/2009	000012247000	058500	001162	3350.01	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000449	0000001	590.18	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000458	0000001	47682.39	30/03/2009	000000169447	005851	001162	5834.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000459	0000001	1181.54	30/03/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000460	0000001	7334.48	30/03/2009	000000169447	005851	001162	2243.88	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000460	0000002	7000.00	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000461	0000001	333.58	30/03/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000462	0000001	3095.76	30/03/2009	000000169447	005851	001162	400.02	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000463	0000001	102.64	30/03/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000452	0000001	4626.40	30/03/2009	000012247000	058500	001162	1016.65	1	Conta Corrente	NULL
GABINETE CIVIL	0000453	0000001	102.64	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000442	0000001	722.40	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000444	0000001	3000.00	30/03/2009	000012247000	058500	001162	493.54	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000445	0000001	18.08	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000450	0000001	10073.22	30/03/2009	000012247000	058500	001162	1817.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000451	0000001	138.80	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000457	0000001	635.57	30/03/2009	000010457004	058500	851221	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000475	0000001	2050.00	30/03/2009	000012247000	058500	020789	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000455	0000001	1902.96	30/03/2009	000012247000	058500	001162	460.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000456	0000001	25.66	30/03/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000493	0000001	2400.00	31/03/2009	000010457004	058500	851222	265.98	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000477	0000001	812.63	31/03/2009	000012247000	058500	033101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000478	0000001	242.96	31/03/2009	000012247000	058500	033102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000486	0000001	5160.00	31/03/2009	000010457004	058500	851222	791.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000487	0000001	76.98	31/03/2009	000010457004	058500	851222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000492	0000001	700.00	31/03/2009	000010457004	058500	851222	79.31	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000496	0000001	8.00	31/03/2009	000011620000	058500	090330	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000488	0000001	3300.00	31/03/2009	000010457004	058500	854222	380.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000489	0000001	4360.00	31/03/2009	000010457004	058500	851222	488.03	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000490	0000001	76.98	31/03/2009	000010457004	058500	851222	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000494	0000001	1000.00	31/03/2009	000010457004	058500	851222	113.30	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000481	0000001	5580.00	31/03/2009	000010457004	058500	851222	82.37	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000482	0000001	102.64	31/03/2009	000010457004	058500	851222	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000483	0000001	4590.00	31/03/2009	000010457004	058500	851222	526.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000484	0000001	5885.00	31/03/2009	000010457004	058500	851222	666.73	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000485	0000001	153.96	31/03/2009	000010457004	058500	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000491	0000001	930.00	31/03/2009	000010457004	058500	851222	105.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000495	0000001	1.05	31/03/2009	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	199.37	31/03/2009	000021449000	058500	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	193.83	31/03/2009	000010546005	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	75.00	01/04/2009	000012247000	058500	854394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	6300.00	01/04/2009	000021449000	058500	850107	1732.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	5712.00	01/04/2009	000021449000	058500	850109	1164.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	1649.32	01/04/2009	000021449000	058500	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	2369.64	01/04/2009	000021449000	058500	850110	311.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	4368.00	01/04/2009	000021449000	058500	850112	1201.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	600.00	01/04/2009	000021449000	058500	085013	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	7000.00	01/04/2009	000058042000	058500	850755	1518.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	5000.00	01/04/2009	000058042000	058500	850756	968.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	2500.00	01/04/2009	000010546005	005851	850763	339.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	95.06	01/04/2009	000010546005	005851	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	144.00	01/04/2009	000010546005	005851	850774	11.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	465.00	01/04/2009	000010546005	005851	850775	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	25.66	01/04/2009	000010546005	005851	850775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	1680.00	01/04/2009	000010546005	005851	850776	189.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000500	0000001	440.00	01/04/2009	00001595900X	058500	850398	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000501	0000001	1125.00	01/04/2009	00001595900X	058500	850399	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000502	0000001	1125.00	01/04/2009	00001595900X	058500	850400	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000503	0000001	440.00	01/04/2009	00001595900X	058500	850437	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000504	0000001	1125.00	01/04/2009	00001595900X	058500	850438	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000505	0000001	1125.00	01/04/2009	00001595900X	058500	850439	101.25	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000514	0000001	500.00	01/04/2009	000000169447	005851	850065	56.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000499	0000001	1800.00	01/04/2009	000012247000	058500	854388	27.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000526	0000001	469.82	02/04/2009	000012247000	058500	854397	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000540	0000001	270.00	02/04/2009	000011620000	058500	850153	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000541	0000001	270.00	02/04/2009	000011620000	058500	850154	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000532	0000001	205.98	02/04/2009	000012247000	058500	020598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000529	0000001	134.15	02/04/2009	000012247000	058500	040202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000524	0000001	375.00	02/04/2009	000012247000	058500	854395	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000527	0000001	500.00	02/04/2009	000012247000	058500	854400	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000534	0000001	3100.00	02/04/2009	000000169447	005851	850066	339.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000535	0000001	51.32	02/04/2009	000000169447	005851	850066	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000536	0000001	3720.00	02/04/2009	000000169447	005851	850067	421.44	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000537	0000001	256.60	02/04/2009	000000169447	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000525	0000001	135.00	02/04/2009	000012247000	058500	854396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000530	0000001	87.10	02/04/2009	000012247000	058500	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000531	0000001	156.21	02/04/2009	000012247000	058500	040204	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000528	0000001	85.99	02/04/2009	000012247000	058500	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	1363.00	02/04/2009	000021449000	058500	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	18767.73	02/04/2009	00000019199X	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	187.21	02/04/2009	000010546005	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	3840.00	02/04/2009	000010546005	005851	850767	254.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	3541.00	08/04/2009	000058042000	058500	003162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000555	0000001	1959.00	08/04/2009	000058042000	058500	003162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	6715.62	09/04/2009	000010546005	005851	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	5310.59	09/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000553	0000001	4956.04	09/04/2009	000012247000	058500	854408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000563	0000001	2253.89	09/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000551	0000001	1413.50	09/04/2009	000012247000	058500	854404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000552	0000001	960.00	09/04/2009	000012247000	058500	854407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000564	0000001	11101.85	09/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000565	0000001	4358.82	09/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000567	0000001	3158.96	09/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000557	0000001	9000.00	09/04/2009	000012247000	058500	854403	2074.19	1	Conta Corrente	NULL
GABINETE CIVIL	0000558	0000001	4500.00	09/04/2009	000012247000	058500	854405	697.93	1	Conta Corrente	NULL
GABINETE CIVIL	0000559	0000001	960.00	09/04/2009	000012247000	058500	854406	24.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000548	0000001	230.00	09/04/2009	000012247000	058500	002131	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000569	0000001	561.14	09/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000570	0000001	21737.82	09/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000571	0000001	4304.34	09/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000572	0000001	200.00	10/04/2009	000012247000	058500	854363	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000573	0000001	730.80	11/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000574	0000001	11.20	11/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000549	0000001	100.00	12/04/2009	000012247000	058500	854398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000575	0000001	8.07	13/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000576	0000001	2.67	13/04/2009	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000590	0000001	0.15	14/04/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000582	0000001	300.00	14/04/2009	000012247000	058500	854415	7.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000586	0000001	449.62	14/04/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	660.00	14/04/2009	000010546005	005851	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	630.00	14/04/2009	000010546005	005851	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	465.00	14/04/2009	000010546005	005851	850837	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	2500.00	14/04/2009	000010546005	005851	850777	339.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	350.00	14/04/2009	000010546005	005851	850778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	176.35	14/04/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000587	0000001	333.39	14/04/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000589	0000001	300.00	14/04/2009	000010457004	058500	044157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000585	0000001	316.16	14/04/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000542	0000001	850.00	14/04/2009	000012247000	058500	854402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000543	0000001	650.00	14/04/2009	000012247000	058500	854402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000597	0000001	48.00	15/04/2009	000012247000	058500	854416	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000600	0000001	470.00	15/04/2009	000012247000	058500	854413	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000311	0000001	543.00	15/04/2009	000012247000	058500	854421	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000594	0000001	171.98	15/04/2009	000012247000	058500	021503	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000595	0000001	138.27	15/04/2009	000012247000	058500	041504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000598	0000001	480.50	15/04/2009	000012247000	058500	854418	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000601	0000001	310.00	15/04/2009	000012247000	058500	854417	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000310	0000001	2260.00	15/04/2009	000012247000	058500	854422	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000072	0000003	1975.00	15/04/2009	000012247000	058500	854419	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000592	0000001	718.09	15/04/2009	000012247000	058500	042501	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000593	0000001	736.33	15/04/2009	000012247000	058500	041502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000312	0000001	1930.00	15/04/2009	000012247000	058500	854420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	483.00	15/04/2009	000010546005	005851	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000596	0000001	500.00	15/04/2009	000012247000	058500	854423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000599	0000001	600.00	15/04/2009	000012247000	058500	854424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000583	0000001	438.49	15/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000605	0000001	345.00	16/04/2009	000012247000	058500	854427	8.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	1000.00	16/04/2009	000010546005	005851	850839	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000602	0000001	810.00	16/04/2009	000012247000	058500	854425	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000603	0000001	810.00	16/04/2009	000012247000	058500	854426	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000550	0000001	250.00	16/04/2009	000012247000	058500	540401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000415	0000003	12396.34	16/04/2009	000012247000	058500	854393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	300.00	17/04/2009	000012247000	058500	854428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	2300.00	17/04/2009	000010546005	005851	850840	298.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	200.00	20/04/2009	000010546005	005851	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000611	0000001	268.93	20/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000614	0000001	97.99	22/04/2009	000012247000	058500	042203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000618	0000001	223.56	22/04/2009	000012247000	058500	042208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000629	0000001	1125.00	22/04/2009	00001595900X	058500	850433	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000630	0000001	1125.00	22/04/2009	00001595900X	058500	850434	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000631	0000001	1125.00	22/04/2009	00001595900X	058500	850429	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000632	0000001	440.00	22/04/2009	00001595900X	058500	850436	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000633	0000001	440.00	22/04/2009	00001595900X	058500	850440	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000640	0000001	0.37	22/04/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000623	0000001	147.46	22/04/2009	000012247000	058500	042211	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000626	0000001	76.49	22/04/2009	000012247000	058500	042210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000637	0000001	9493.88	22/04/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	97.99	22/04/2009	000012247000	058500	042204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	203.49	22/04/2009	000012247000	058500	042213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	300.00	22/04/2009	000012247000	058500	854430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	200.00	22/04/2009	000012247000	058500	854431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	6132.00	22/04/2009	000021449000	058500	850114	1280.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	83.48	22/04/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000634	0000001	1200.00	22/04/2009	000010457004	058500	013013	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000638	0000001	833.19	22/04/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000639	0000001	220.19	22/04/2009	000012247000	058500	042207	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000613	0000001	390.00	22/04/2009	000012247000	058500	042202	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000619	0000001	357.40	22/04/2009	000012247000	058500	042209	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000625	0000001	948.35	22/04/2009	000012247000	058500	042212	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000627	0000001	1031.08	22/04/2009	000012247000	058500	042214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000612	0000001	812.63	22/04/2009	000012247000	058500	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000624	0000001	154.21	22/04/2009	000012247000	058500	042215	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000616	0000001	97.99	22/04/2009	000012247000	058500	042205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000617	0000001	97.99	22/04/2009	000012247000	058500	042206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000635	0000001	916.04	22/04/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000641	0000001	192.00	23/04/2009	000010457004	058500	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	4742.50	23/04/2009	000010546005	005851	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	45.00	23/04/2009	000012247000	058500	854411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000643	0000001	27.86	23/04/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000647	0000001	187.20	24/04/2009	000012247000	058500	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	200.00	24/04/2009	000010457004	058500	851212	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000646	0000001	500.00	24/04/2009	000012247000	058500	854441	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000241	0000001	450.00	24/04/2009	000012247000	058500	006597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000113	0000001	410.00	24/04/2009	000012247000	058500	006597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000236	0000001	450.00	24/04/2009	000012247000	058500	006597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000649	0000001	1800.00	27/04/2009	000012247000	058500	854445	27.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000651	0000001	810.00	27/04/2009	000012247000	058500	854444	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000652	0000001	810.00	27/04/2009	000012247000	058500	854443	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000656	0000001	70.00	28/04/2009	000012247000	058500	854440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	16240.20	28/04/2009	00000019199X	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	300.00	28/04/2009	000010546005	005851	850825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	15.12	29/04/2009	000012247000	058500	042903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	13.91	29/04/2009	000012247000	058500	042912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000664	0000001	47.10	29/04/2009	000012247000	058500	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000665	0000001	98.06	29/04/2009	000012247000	058500	042908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	21.89	29/04/2009	000012247000	058500	042905	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000658	0000001	116.13	29/04/2009	000012247000	058500	042904	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000669	0000001	4.29	29/04/2009	000012247000	058500	042914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000659	0000001	15.24	29/04/2009	000012247000	058500	042909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000670	0000001	224.21	29/04/2009	000012247000	058500	042906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000671	0000001	41.49	29/04/2009	000012247000	058500	042901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000660	0000001	128.79	29/04/2009	000012247000	058500	042910	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000661	0000001	43.17	29/04/2009	000012247000	058500	042911	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000663	0000001	4.57	29/04/2009	000012247000	058500	042913	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000666	0000001	14.78	29/04/2009	000012247000	058500	042915	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000667	0000001	14.79	29/04/2009	000012247000	058500	042907	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000672	0000001	5689.79	30/04/2009	000012247000	058500	001162	1104.41	1	Conta Corrente	NULL
GABINETE CIVIL	0000673	0000001	102.64	30/04/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000674	0000001	9875.22	30/04/2009	000012247000	058500	001192	1307.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000675	0000001	138.80	30/04/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000684	0000001	3000.00	30/04/2009	000012247000	058500	001162	473.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000685	0000001	36.16	30/04/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000710	0000001	8.00	30/04/2009	000011620000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000679	0000001	1705.26	30/04/2009	000012247000	058500	001162	211.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000680	0000001	51.32	30/04/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000676	0000001	20630.99	30/04/2009	000012247000	058500	001162	2643.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000677	0000001	615.84	30/04/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000688	0000001	1800.00	30/04/2009	000012247000	058500	001162	201.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000689	0000001	14358.91	30/04/2009	000000169447	005851	001162	1842.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000690	0000001	333.58	30/04/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000691	0000001	49962.95	30/04/2009	000000169447	005851	001162	5428.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000692	0000001	1181.54	30/04/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000693	0000001	3539.06	30/04/2009	000000169447	005851	001162	283.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000694	0000001	102.64	30/04/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	383.40	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	801.20	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	6.00	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000002	520.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	48.80	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000002	675.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	380.00	30/04/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	810.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	1081.20	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000002	493.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	540.90	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000002	135.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000003	69.00	30/04/2009	000021449000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	21.00	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000002	392.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000003	140.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000678	0000001	5519.05	30/04/2009	000012247000	058500	001162	814.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000681	0000001	3941.39	30/04/2009	000012247000	058500	001162	747.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000682	0000001	76.98	30/04/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000683	0000001	1962.64	30/04/2009	000012247000	058500	001162	148.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000696	0000001	465.00	30/04/2009	000000159468	005851	001162	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000708	0000001	924.37	30/04/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000709	0000001	1.05	30/04/2009	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000686	0000001	21873.70	30/04/2009	000012247000	058500	001162	2982.73	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000687	0000001	744.14	30/04/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	2583.82	30/04/2009	000080750000	058500	001162	202.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	6916.00	30/04/2009	000058042000	058500	001162	910.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	307.36	30/04/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	13177.44	30/04/2009	000058042000	058500	001162	2164.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	76.98	30/04/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	490.66	30/04/2009	000058042000	058500	001162	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	24172.04	30/04/2009	000010546005	005851	001162	2889.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	667.16	30/04/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	2400.00	30/04/2009	000010546005	005851	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	360.00	30/04/2009	000010546005	005851	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	528.16	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	38.40	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000002	415.84	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	319.60	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	350.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000002	105.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	230.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000002	703.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	1017.99	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	151.90	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	132.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	1229.10	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000002	50.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	309.64	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	752.32	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000002	129.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000003	189.60	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	596.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000002	514.80	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	1660.00	30/04/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	962.25	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000002	1786.50	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	657.16	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000002	187.50	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	1500.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	4050.11	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	42.35	30/04/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000002	381.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000003	2414.40	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	766.12	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000002	2300.00	30/04/2009	000021449000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	360.00	30/04/2009	000058042000	058500	001587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	4440.00	02/05/2009	000010546005	005851	850782	338.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	95.06	02/05/2009	000010546005	005851	850782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000724	0000001	1395.00	02/05/2009	000012247000	058500	854438	111.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000725	0000001	51.32	02/05/2009	000012247000	058500	854438	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000713	0000001	3720.00	02/05/2009	000000169447	005851	850069	297.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000714	0000001	333.58	02/05/2009	000000169447	005851	850069	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000715	0000001	3600.00	02/05/2009	000000169447	005851	850068	280.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000716	0000001	51.32	02/05/2009	000000169447	005851	850068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000721	0000001	2560.00	02/05/2009	000012247000	058500	854438	204.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000722	0000001	102.64	02/05/2009	000012247000	058500	854438	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000727	0000001	1000.00	02/05/2009	000012247000	058500	854438	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000726	0000001	2400.00	02/05/2009	000012247000	058500	854438	246.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000719	0000001	5160.00	02/05/2009	000012247000	058500	854438	679.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000720	0000001	76.98	02/05/2009	000012247000	058500	854438	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000723	0000001	700.00	02/05/2009	000012247000	058500	854438	56.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000718	0000001	2300.00	02/05/2009	000012247000	058500	854438	250.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000738	0000001	1125.00	04/05/2009	00001595900X	058500	850435	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000740	0000001	245.38	04/05/2009	000012247000	058500	854433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	310.00	04/05/2009	000021449000	058500	130070	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	4452.00	04/05/2009	000010546005	005851	850781	1224.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	5580.00	04/05/2009	000010546005	005851	850822	1529.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	2300.00	04/05/2009	000010546005	005851	850823	298.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	250.00	04/05/2009	000010546005	005851	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000733	0000001	2275.00	04/05/2009	000010546005	005851	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	144.00	04/05/2009	000010546005	005851	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	1680.00	04/05/2009	000010546005	005851	850821	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	2500.00	04/05/2009	000010546005	005851	850824	339.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000737	0000001	7000.00	04/05/2009	000058042000	058500	850757	1518.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	120.00	04/05/2009	000012247000	058500	854437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	135.00	05/05/2009	000010546005	005851	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000745	0000001	1188.14	05/05/2009	000012247000	058500	854436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000746	0000001	80.00	05/05/2009	000012247000	058500	854412	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000743	0000001	16120.00	05/05/2009	000012247000	058500	854435	1343.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000744	0000001	500.65	05/05/2009	000012247000	058500	854435	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000747	0000001	868.00	05/05/2009	000012247000	058500	854442	21.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000748	0000001	2050.00	05/05/2009	000012247000	058500	002475	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000750	0000001	6112.48	05/05/2009	000012247000	058500	854449	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000753	0000001	151.85	06/05/2009	000012247000	058500	002087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	1895.28	06/05/2009	000010546005	005851	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000755	0000001	2247.00	07/05/2009	00001595900X	058500	850432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000756	0000001	400.00	07/05/2009	00001595900X	058500	850431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000762	0000001	663.93	08/05/2009	000012247000	058500	854450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000764	0000001	236.00	08/05/2009	00001595900X	058500	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000751	0000001	1368.00	08/05/2009	00001595900X	058500	850430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000766	0000001	2714.55	08/05/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	1748.00	08/05/2009	000010546005	005851	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000742	0000001	6437.48	08/05/2009	000010546005	005851	850806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	650.00	08/05/2009	000010546005	005851	850805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000763	0000001	230.00	08/05/2009	000012247000	058500	004467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000767	0000001	17377.56	08/05/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000768	0000001	760.90	08/05/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000757	0000001	4500.00	08/05/2009	000012247000	058500	854448	717.72	1	Conta Corrente	NULL
GABINETE CIVIL	0000759	0000001	9000.00	08/05/2009	000012247000	058500	854447	2074.19	1	Conta Corrente	NULL
GABINETE CIVIL	0000760	0000001	810.00	08/05/2009	000012247000	058500	854451	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000761	0000001	810.00	08/05/2009	000012247000	058500	854453	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000749	0000001	2473.86	08/05/2009	000012247000	058500	854449	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000476	0000001	3000.00	08/05/2009	000012247000	058500	854452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	431.50	08/05/2009	000010546005	005851	850805	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000311	0000002	543.00	11/05/2009	000012247000	058500	854492	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000770	0000001	14.90	11/05/2009	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000776	0000001	1100.00	11/05/2009	000012247000	058500	854483	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000777	0000001	790.00	11/05/2009	000012247000	058500	854472	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000778	0000001	1000.00	11/05/2009	000012247000	058500	854503	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000779	0000001	1500.00	11/05/2009	000012247000	058500	854494	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000780	0000001	1800.00	11/05/2009	000012247000	058500	854484	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000781	0000001	1600.00	11/05/2009	000012247000	058500	854481	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000782	0000001	1570.00	11/05/2009	000012247000	058500	854487	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000783	0000001	800.00	11/05/2009	000012247000	058500	854479	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000784	0000001	550.00	11/05/2009	000012247000	058500	854486	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000785	0000001	790.00	11/05/2009	000012247000	058500	854473	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000786	0000001	505.00	11/05/2009	000012247000	058500	854454	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000787	0000001	1850.00	11/05/2009	000012247000	058500	854488	96.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000788	0000001	1780.00	11/05/2009	000012247000	058500	854493	92.53	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000789	0000001	890.00	11/05/2009	000012247000	058500	854476	46.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000790	0000001	2500.00	11/05/2009	000012247000	058500	854482	130.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000791	0000001	830.00	11/05/2009	000012247000	058500	854480	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000792	0000001	1680.00	11/05/2009	000012247000	058500	854478	87.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000793	0000001	1550.00	11/05/2009	000012247000	058500	854477	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000794	0000001	700.00	11/05/2009	000012247000	058500	854475	36.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000800	0000001	1650.00	11/05/2009	000012247000	058500	854474	85.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000796	0000001	130.00	11/05/2009	000012247000	058500	854463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000310	0000002	2260.00	11/05/2009	000012247000	058500	854490	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000072	0000004	1975.00	11/05/2009	000012247000	058500	854489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000771	0000001	2200.00	11/05/2009	000012247000	058500	854465	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000772	0000001	3400.00	11/05/2009	000012247000	058500	854466	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000773	0000001	1200.00	11/05/2009	000012247000	058500	854467	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000774	0000001	1300.00	11/05/2009	000012247000	058500	854468	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000775	0000001	840.00	11/05/2009	000012247000	058500	854496	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000795	0000001	4200.00	11/05/2009	000012247000	058500	854470	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000797	0000001	1900.00	11/05/2009	000012247000	058500	854469	47.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000312	0000002	1930.00	11/05/2009	000012247000	058500	854491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000798	0000001	1837.50	11/05/2009	000010546005	005851	850810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	1130.00	11/05/2009	000010546005	005851	850812	68.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	283.00	11/05/2009	000010546005	005851	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000728	0000001	1830.00	11/05/2009	000012247000	058500	854464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000802	0000001	260.00	12/05/2009	00001595900X	058500	850427	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000803	0000001	1600.00	12/05/2009	00001595900X	058500	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000805	0000001	2.43	12/05/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	220.00	12/05/2009	000010546005	005851	850801	5.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000801	0000001	470.00	12/05/2009	000012247000	058500	854495	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	350.00	13/05/2009	000012247000	058500	854502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	350.00	13/05/2009	000012247000	058500	854498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	1125.00	13/05/2009	000021449000	058500	850117	28.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	800.00	13/05/2009	000010546005	005851	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000808	0000001	500.00	13/05/2009	000012247000	058500	854499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000812	0000001	200.00	13/05/2009	000012247000	058500	854500	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000814	0000001	500.00	14/05/2009	000012247000	058500	854507	12.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000813	0000001	105.00	14/05/2009	000012247000	058500	854505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000815	0000001	300.00	14/05/2009	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000817	0000001	7886.00	15/05/2009	000012247000	058500	854508	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000816	0000001	800.00	15/05/2009	000012247000	058500	854506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000765	0000001	588.00	15/05/2009	00001595900X	058500	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	465.00	15/05/2009	000010546005	005851	850815	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	990.00	15/05/2009	000010546005	005851	850802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	155.00	15/05/2009	00001595900X	058500	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	1006.80	15/05/2009	000010546005	005851	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000823	0000001	90.00	18/05/2009	000010546005	005851	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	1913.94	18/05/2009	000058042000	058500	850760	283.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	5000.00	18/05/2009	000058042000	058500	850764	974.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	1913.94	18/05/2009	000058042000	058500	850763	265.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	665.29	18/05/2009	000058042000	058500	850765	167.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	25.66	18/05/2009	000058042000	058500	850765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	2643.06	18/05/2009	000058042000	058500	850761	385.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	690.95	18/05/2009	000058042000	058500	850766	57.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000821	0000001	2346.07	18/05/2009	000012247000	058500	854456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000822	0000001	500.00	18/05/2009	000012247000	058500	854455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000834	0000001	1125.00	19/05/2009	00001595900X	058500	850413	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000835	0000001	440.00	19/05/2009	00001595900X	058500	850418	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000836	0000001	1125.00	19/05/2009	00001595900X	058500	850417	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000837	0000001	1125.00	19/05/2009	00001595900X	058500	850414	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000841	0000001	660.00	19/05/2009	00001595900X	058500	850420	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000842	0000001	780.00	19/05/2009	00001595900X	058500	850423	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000843	0000001	1125.00	19/05/2009	00001595900X	058500	850419	101.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000846	0000001	805.92	19/05/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	717.36	19/05/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000845	0000001	188.27	19/05/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000838	0000001	1200.00	19/05/2009	000010457004	058500	010457	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000839	0000001	1743.00	19/05/2009	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000840	0000001	300.00	19/05/2009	000010457004	058500	981947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000847	0000001	133.46	19/05/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000832	0000001	270.00	19/05/2009	000012247000	058500	854399	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000833	0000001	540.00	19/05/2009	000012247000	058500	854357	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000849	0000001	135.00	20/05/2009	000012247000	058500	854504	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000853	0000001	445.35	20/05/2009	000000185264	005851	850042	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000854	0000001	417.60	20/05/2009	000000185264	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000850	0000001	390.80	20/05/2009	000000159387	010138	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000851	0000001	207.70	20/05/2009	00001595900X	058500	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000852	0000001	284.80	20/05/2009	00001595900X	058500	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000855	0000001	302.80	20/05/2009	000000159387	010138	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000856	0000001	228.02	20/05/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000858	0000001	70.00	21/05/2009	000010457004	058500	000070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000859	0000001	33.68	22/05/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000860	0000001	450.00	25/05/2009	000012247000	058500	854512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000861	0000001	680.00	25/05/2009	000012247000	058500	854460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000862	0000001	651.46	26/05/2009	000000215015	05851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000863	0000001	14791.17	26/05/2009	000010457004	058500	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000864	0000001	58.12	26/05/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000869	0000001	1.20	27/05/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000865	0000001	9263.88	27/05/2009	000010457004	058500	013011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	78.88	27/05/2009	000010457004	058500	013130	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000866	0000001	827.85	27/05/2009	000010457004	058500	013013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000868	0000001	1081.66	27/05/2009	000010457004	058500	013130	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000870	0000001	49694.56	28/05/2009	000000169447	005851	001192	5600.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000871	0000001	1181.54	28/05/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000872	0000001	14412.17	28/05/2009	000000169447	005851	001162	1902.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000873	0000001	359.24	28/05/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000874	0000001	3539.06	28/05/2009	000000169447	005851	001162	283.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000875	0000001	102.64	28/05/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000876	0000001	236.59	28/05/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000889	0000001	4925.75	29/05/2009	000000215015	05851	001162	777.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000890	0000001	128.30	29/05/2009	000000215015	05851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000893	0000001	3260.57	29/05/2009	000000215015	05851	001162	592.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000894	0000001	76.98	29/05/2009	000000215015	05851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000895	0000001	1343.68	29/05/2009	000000215015	05851	001162	111.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000896	0000001	102.64	29/05/2009	000000215015	05851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000906	0000001	1.05	29/05/2009	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000907	0000001	868.23	29/05/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000877	0000001	1867.04	29/05/2009	000012247000	058500	854516	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000878	0000001	4857.96	29/05/2009	000012247000	058500	854515	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000887	0000001	22952.15	29/05/2009	000000215015	05851	001162	3314.99	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000888	0000001	821.12	29/05/2009	000000215015	05851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	490.66	29/05/2009	000058042000	058500	850762	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	7553.00	29/05/2009	000058042000	058500	001162	966.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	343.52	29/05/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	27040.11	29/05/2009	000010546005	005851	001162	3368.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	667.16	29/05/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	1970.92	29/05/2009	000010546005	005851	001162	226.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000002	912.90	29/05/2009	000080750000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	490.66	29/05/2009	000058042000	058500	001162	37.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000885	0000001	20630.99	29/05/2009	000000215015	05851	001162	2643.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000886	0000001	615.84	29/05/2009	000000215015	05851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000899	0000001	2300.00	29/05/2009	000000215015	05851	001162	250.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000883	0000001	705.60	29/05/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000884	0000001	10212.02	29/05/2009	000000215015	05851	001192	1495.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000897	0000001	3700.00	29/05/2009	000000215015	05851	001162	529.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000898	0000001	36.16	29/05/2009	000000215015	05851	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000908	0000001	8.00	29/05/2009	000011620000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000909	0000001	9663.07	29/05/2009	000012247000	058500	004103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000910	0000001	133.46	29/05/2009	000012247000	058500	052902	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000879	0000001	9000.00	29/05/2009	000012247000	058500	854513	2074.19	1	Conta Corrente	NULL
GABINETE CIVIL	0000880	0000001	4500.00	29/05/2009	000012247000	058500	854514	717.72	1	Conta Corrente	NULL
GABINETE CIVIL	0000882	0000001	7592.43	29/05/2009	000012247000	058500	001162	1314.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000891	0000001	2502.96	29/05/2009	000000215015	05851	001162	457.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000892	0000001	51.32	29/05/2009	000000215015	05851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000930	0000001	1800.00	01/06/2009	000012247000	058500	854517	198.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000929	0000001	500.00	01/06/2009	000012247000	058500	854517	40.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000911	0000001	465.00	01/06/2009	000012247000	058500	060101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000912	0000001	812.63	01/06/2009	000012247000	058500	060102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000913	0000001	45.00	01/06/2009	000012247000	058500	854518	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000935	0000001	5160.00	01/06/2009	000012247000	058500	854517	679.32	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000936	0000001	76.98	01/06/2009	000012247000	058500	850517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000919	0000001	3720.00	01/06/2009	000000169447	005851	850070	297.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000920	0000001	333.58	01/06/2009	000000169447	005851	850070	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000928	0000001	1000.00	01/06/2009	000012247000	058500	854517	80.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000931	0000001	2560.00	01/06/2009	000012247000	058500	854517	204.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000932	0000001	102.64	01/06/2009	000012247000	058500	854517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000476	0000002	3000.00	01/06/2009	000012247000	058500	854523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	3360.00	01/06/2009	000021449000	058500	850118	888.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	6720.00	01/06/2009	000021449000	058500	850120	1441.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	2300.00	01/06/2009	000058042000	058500	850759	298.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	4440.00	01/06/2009	000010546005	005851	850819	338.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	95.06	01/06/2009	000010546005	005851	850819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	90.00	01/06/2009	000010546005	005851	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	2500.00	01/06/2009	000010546005	005851	850841	339.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	182.81	01/06/2009	000010546005	005851	850844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	1680.00	01/06/2009	000010546005	005851	850845	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	631.90	01/06/2009	000010546005	005851	850842	50.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	76.98	01/06/2009	000012247000	058500	854517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	200.00	01/06/2009	000012247000	058500	854519	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000937	0000001	4785.00	01/06/2009	000012247000	058500	854517	382.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000939	0000001	5520.00	01/06/2009	000012247000	058500	854517	508.15	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000940	0000001	153.96	01/06/2009	000012247000	058500	854157	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000941	0000001	4882.50	01/06/2009	000012247000	058500	854517	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000942	0000001	230.94	01/06/2009	000012247000	058500	854517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000914	0000001	135.00	01/06/2009	000000159468	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000915	0000001	135.00	01/06/2009	000000159468	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000933	0000001	1860.00	01/06/2009	000012247000	058500	854517	148.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000934	0000001	51.32	01/06/2009	000012247000	058500	854517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000949	0000001	36.28	02/06/2009	000012247000	058500	060205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000950	0000001	36.28	02/06/2009	000012247000	058500	060206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000953	0000001	97.99	02/06/2009	000012247000	058500	060237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000966	0000001	6.11	02/06/2009	000012247000	058500	060223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000972	0000001	207.26	02/06/2009	000012247000	058500	060230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000973	0000001	480.82	02/06/2009	000012247000	058500	060222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000998	0000001	0.17	02/06/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000965	0000001	9.74	02/06/2009	000012247000	058500	060224	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000969	0000001	254.19	02/06/2009	000012247000	058500	060233	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000975	0000001	148.23	02/06/2009	000012247000	058500	060210	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0000976	0000001	15.60	02/06/2009	000012247000	058500	060214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	29.45	02/06/2009	000012247000	058500	060202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	48.76	02/06/2009	000012247000	058500	060203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	44.13	02/06/2009	000012247000	058500	60,204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	97.99	02/06/2009	000012247000	058500	060238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	200.00	02/06/2009	000012247000	058500	854525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	500.00	02/06/2009	000012247000	058500	854520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	150.00	02/06/2009	000012247000	058500	854521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	3.10	02/06/2009	000012247000	058500	060226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	2.68	02/06/2009	000012247000	058500	060228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	247.18	02/06/2009	000012247000	058500	060235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	637.97	02/06/2009	000010546005	005851	060206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	254.62	02/06/2009	000010546005	005851	060207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	5030.00	02/06/2009	000010546005	005851	850843	125.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000955	0000001	97.99	02/06/2009	000012247000	058500	060240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000956	0000001	97.99	02/06/2009	000012247000	058500	060240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000963	0000001	990.00	02/06/2009	000012247000	058500	854522	27.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000974	0000001	254.65	02/06/2009	000012247000	058500	020216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000978	0000001	3600.00	02/06/2009	000000169447	005851	850071	280.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000979	0000001	51.32	02/06/2009	000000169447	005851	850071	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000951	0000001	157.97	02/06/2009	000012247000	058500	060222	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000961	0000001	180.00	02/06/2009	000012247000	058500	854524	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000964	0000001	15.27	02/06/2009	000012247000	058500	060227	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000968	0000001	1324.60	02/06/2009	000012247000	058500	060232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000997	0000001	2050.00	02/06/2009	000012247000	058500	020789	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000945	0000001	798.96	02/06/2009	000012247000	058500	060201	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0000952	0000001	390.00	02/06/2009	000012247000	058500	060236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000971	0000001	153.56	02/06/2009	000012247000	058500	060229	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000962	0000001	450.00	03/06/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	1558.00	04/06/2009	000021449000	058500	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	12383.93	04/06/2009	000000191973	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	465.00	04/06/2009	000010546005	005851	850846	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000999	0000001	140.00	04/06/2009	000000159468	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001000	0000001	140.00	04/06/2009	000000159468	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001001	0000001	140.00	04/06/2009	000000159468	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001010	0000001	150.00	05/06/2009	000000159468	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	1860.00	05/06/2009	000010546005	005851	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	13343.50	05/06/2009	000058042000	058500	001162	2171.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	5733.00	05/06/2009	000058042000	058500	001162	458.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001009	0000001	1700.00	05/06/2009	000012247000	058500	854458	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001011	0000001	855.90	05/06/2009	00000020921X	05851	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001012	0000001	2086.85	05/06/2009	00000020921X	05851	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001013	0000001	1383.60	05/06/2009	00000020921X	05851	850006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001014	0000001	3298.60	05/06/2009	00000020921X	05851	850004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001015	0000001	1110.30	05/06/2009	00000020921X	05851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	2304.00	08/06/2009	000021449000	058500	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	494.83	08/06/2009	000058042000	058500	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	776.77	08/06/2009	000058042000	058500	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	379.37	08/06/2009	000058042000	058500	850772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	1450.64	08/06/2009	000058042000	058500	850773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	2817.98	08/06/2009	000058042000	058500	850774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	2700.00	08/06/2009	000058042000	058500	850769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001023	0000001	500.00	08/06/2009	000000159468	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001031	0000001	623.00	08/06/2009	000012247000	058500	854530	15.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001032	0000001	340.00	08/06/2009	000012247000	058500	854529	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001033	0000001	1124.00	09/06/2009	00001595900X	058500	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001034	0000001	585.30	09/06/2009	00001595900X	058500	850416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	918.75	09/06/2009	000021449000	058500	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	503.40	09/06/2009	000021449000	058500	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	800.00	10/06/2009	000010546005	005851	850848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	118.80	10/06/2009	000012247000	058500	854565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001074	0000001	1662.58	10/06/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001047	0000001	2677.00	10/06/2009	000012247000	058500	854531	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001071	0000001	400.00	10/06/2009	000012247000	058500	854570	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001020	0000001	1582.78	10/06/2009	000012247000	058500	854532	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001041	0000001	1550.00	10/06/2009	000012247000	058500	854537	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001042	0000001	830.00	10/06/2009	000012247000	058500	854538	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001043	0000001	1600.00	10/06/2009	000012247000	058500	854543	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001044	0000001	1780.00	10/06/2009	000012247000	058500	854546	92.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001045	0000001	1500.00	10/06/2009	000012247000	058500	854533	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001046	0000001	1680.00	10/06/2009	000012247000	058500	854535	87.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001050	0000001	1054.00	10/06/2009	000012247000	058500	854567	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001052	0000001	34.80	10/06/2009	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001054	0000001	1850.00	10/06/2009	000012247000	058500	854539	96.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001055	0000001	550.00	10/06/2009	000012247000	058500	854542	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001056	0000001	1000.00	10/06/2009	000012247000	058500	854568	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001057	0000001	1800.00	10/06/2009	000012247000	058500	854540	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001058	0000001	1570.00	10/06/2009	000012247000	058500	854534	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001059	0000001	700.00	10/06/2009	000012247000	058500	854545	36.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001060	0000001	890.00	10/06/2009	000012247000	058500	854547	46.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001061	0000001	1650.00	10/06/2009	000012247000	058500	854549	85.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001062	0000001	2500.00	10/06/2009	000012247000	058500	854551	130.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001063	0000001	800.00	10/06/2009	000012247000	058500	854536	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001064	0000001	1100.00	10/06/2009	000012247000	058500	854541	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001065	0000001	790.00	10/06/2009	000012247000	058500	854550	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001066	0000001	790.00	10/06/2009	000012247000	058500	854548	41.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001021	0000001	56.70	10/06/2009	000012247000	058500	854566	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001049	0000001	230.00	10/06/2009	000012247000	058500	004467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001075	0000001	766.44	10/06/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001076	0000001	20743.86	10/06/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001048	0000001	4896.80	10/06/2009	000012247000	058500	854531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001051	0000001	2005.00	10/06/2009	000012247000	058500	854552	50.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001067	0000001	586.00	10/06/2009	000012247000	058500	854554	14.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001068	0000001	2346.00	10/06/2009	000012247000	058500	854557	58.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001069	0000001	1122.23	10/06/2009	000012247000	058500	854556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001070	0000001	3379.00	10/06/2009	000012247000	058500	854558	84.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001072	0000001	3615.00	10/06/2009	000012247000	058500	854553	90.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001081	0000001	0.74	12/06/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001084	0000001	1125.00	15/06/2009	00001595900X	058500	850405	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001085	0000001	660.00	15/06/2009	00001595900X	058500	850411	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001086	0000001	440.00	15/06/2009	00001595900X	058500	850408	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001087	0000001	220.00	15/06/2009	00001595900X	058500	850412	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001088	0000001	1125.00	15/06/2009	00001595900X	058500	850406	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001092	0000001	640.00	15/06/2009	000012247000	058500	854573	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001093	0000001	900.00	15/06/2009	000012247000	058500	854575	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001094	0000001	200.00	15/06/2009	000012247000	058500	854571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001097	0000001	1125.00	15/06/2009	00001595900X	058500	850401	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001098	0000001	1125.00	15/06/2009	00001595900X	058500	850407	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001099	0000001	465.00	15/06/2009	000000185264	005851	850045	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000983	0000001	1077.00	15/06/2009	000012247000	058500	061502	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001091	0000001	539.28	15/06/2009	000012247000	058500	854528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	350.00	15/06/2009	000010546005	005851	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	1035.00	15/06/2009	000010546005	005851	850807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001090	0000001	1500.00	15/06/2009	000012247000	058500	854457	97.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001095	0000001	150.00	15/06/2009	000012247000	058500	854572	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001089	0000001	59.57	15/06/2009	000012247000	058500	061501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001096	0000001	470.00	15/06/2009	000012247000	058500	854569	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001103	0000001	157.82	16/06/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001101	0000001	1200.00	16/06/2009	000010457004	058500	010457	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001102	0000001	400.38	16/06/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	681.30	16/06/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001104	0000001	784.31	16/06/2009	000010457004	058500	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001110	0000001	397.20	19/06/2009	00001595900X	058500	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001117	0000001	97.99	19/06/2009	000012247000	058500	061905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001118	0000001	1161.11	19/06/2009	000012247000	058500	005445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001119	0000001	1033.74	19/06/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001083	0000001	2052.00	19/06/2009	00001595900X	058500	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	97.99	19/06/2009	000012247000	058500	061904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001113	0000001	390.00	19/06/2009	000012247000	058500	061901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001114	0000001	97.99	19/06/2009	000012247000	058500	061902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001115	0000001	97.99	19/06/2009	000012247000	058500	061903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	200.00	22/06/2009	000012247000	058500	854578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001121	0000001	33.33	22/06/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001122	0000001	117.74	22/06/2009	000000215015	05851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	79.13	23/06/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	868.20	23/06/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001123	0000001	1446.52	23/06/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001124	0000001	9101.77	23/06/2009	000010457004	058500	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001127	0000001	300.00	23/06/2009	000010457004	058500	981947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001130	0000001	200.65	24/06/2009	000012247000	058500	062401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001131	0000001	33.17	24/06/2009	000012247000	058500	062402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001133	0000001	16.97	25/06/2009	000012352008	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	200.00	26/06/2009	000012247000	058500	854461	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001140	0000001	45.00	26/06/2009	000012247000	058500	854579	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001134	0000001	312.84	26/06/2009	000012247000	058500	854462	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001148	0000001	3720.00	30/06/2009	000000169447	005851	850072	297.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001150	0000001	3100.00	30/06/2009	000000169447	005851	850073	240.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001151	0000001	51.32	30/06/2009	000000169447	005851	850073	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001157	0000001	500.00	30/06/2009	000012247000	058500	854581	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001158	0000001	1860.00	30/06/2009	000012247000	058500	854581	148.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001159	0000001	102.64	30/06/2009	000012247000	058500	854581	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001175	0000001	19977.99	30/06/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001176	0000001	359.24	30/06/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001185	0000001	2300.00	30/06/2009	000012247000	058500	001162	250.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001191	0000001	3539.06	30/06/2009	000000169447	005851	001162	283.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001192	0000001	14462.84	30/06/2009	000000169447	005851	001162	1708.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001193	0000001	256.60	30/06/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001194	0000001	48712.13	30/06/2009	000000169447	005851	001162	4933.06	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001195	0000001	724.32	30/06/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001147	0000001	654.00	30/06/2009	000010457004	058500	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001152	0000001	317.79	30/06/2009	000012247000	058500	854585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001153	0000001	2000.00	30/06/2009	000012247000	058500	022475	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001155	0000001	4660.00	30/06/2009	000012247000	058500	854581	426.80	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001156	0000001	76.98	30/06/2009	000012247000	058500	854581	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001172	0000001	10573.22	30/06/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001173	0000001	102.64	30/06/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001184	0000001	3736.16	30/06/2009	000012247000	058500	001162	529.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001186	0000001	775.60	30/06/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001199	0000001	8.00	30/06/2009	000011620000	058500	090630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001180	0000001	4156.28	30/06/2009	000012247000	058500	001162	457.05	1	Conta Corrente	NULL
GABINETE CIVIL	0001144	0000001	4500.00	30/06/2009	000010457004	058500	851224	717.72	1	Conta Corrente	NULL
GABINETE CIVIL	0001145	0000001	9000.00	30/06/2009	000010457004	058500	851225	2074.19	1	Conta Corrente	NULL
GABINETE CIVIL	0001146	0000001	883.65	30/06/2009	000010457004	058500	851226	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001154	0000001	500.00	30/06/2009	000012247000	058500	854581	40.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001174	0000001	7592.43	30/06/2009	000012247000	058500	001162	1314.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	465.00	30/06/2009	000010546005	005851	001162	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	490.66	30/06/2009	000058042000	058500	001162	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	7165.71	30/06/2009	000058042000	058500	001162	929.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	180.80	30/06/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001171	0000001	15817.84	30/06/2009	000058042000	058500	001162	2641.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	28137.19	30/06/2009	000010546005	005851	001162	3447.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	377.32	30/06/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	2532.50	30/06/2009	000010546005	005851	001162	202.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	25.66	30/06/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	2930.00	30/06/2009	000010546005	005851	850850	157.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001166	0000001	1860.00	30/06/2009	000012247000	058500	854581	148.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001167	0000001	51.32	30/06/2009	000012247000	058500	854581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001179	0000001	5002.73	30/06/2009	000012247000	058500	001162	777.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001181	0000001	3260.57	30/06/2009	000012247000	058500	001162	592.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001182	0000001	76.98	30/06/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001183	0000001	1469.40	30/06/2009	000012247000	058500	001162	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001196	0000001	847.26	30/06/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001197	0000001	1.05	30/06/2009	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001160	0000001	3720.00	30/06/2009	000012247000	058500	854581	297.60	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001161	0000001	153.96	30/06/2009	000012247000	058500	854581	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001162	0000001	4185.00	30/06/2009	000012247000	058500	854581	365.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001163	0000001	205.28	30/06/2009	000012247000	058500	854581	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001164	0000001	4785.00	30/06/2009	000012247000	058500	854581	382.80	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001165	0000001	76.98	30/06/2009	000012247000	058500	854581	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001177	0000001	25166.03	30/06/2009	000012247000	058500	001162	171.90	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001178	0000001	487.54	30/06/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	1680.00	01/07/2009	000010546005	005851	850853	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	2300.00	01/07/2009	000010546005	005851	850854	72.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	6132.00	01/07/2009	000021449000	058500	850128	1280.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	2070.00	01/07/2009	000021449000	058500	850125	258.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001200	0000001	365.50	01/07/2009	000000169447	005851	850074	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001206	0000001	360.00	01/07/2009	000010457004	058500	851223	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001209	0000001	465.00	01/07/2009	000012247000	058500	854586	11.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001213	0000001	180000.00	02/07/2009	000000213632	05851	850002	11700.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001214	0000001	30000.00	02/07/2009	000000213632	05851	850001	1950.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	1500.00	02/07/2009	000010546005	005851	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	90.00	02/07/2009	000010546005	005851	850856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	690.00	02/07/2009	000021449000	058500	850127	162.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	450.00	03/07/2009	000010546005	005851	850861	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001208	0000001	1200.00	05/07/2009	000012247000	058500	001553	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000476	0000003	3000.00	06/07/2009	000011620000	058500	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	14757.83	06/07/2009	000000191973	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	1320.00	06/07/2009	000021449000	058500	850129	105.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	140.00	06/07/2009	000012247000	058500	854587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	200.00	06/07/2009	000012247000	058500	854588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	100.00	06/07/2009	000012247000	058500	854459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001218	0000001	9663.07	06/07/2009	000011620000	058500	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001223	0000001	200.00	07/07/2009	000012247000	058500	854591	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001224	0000001	400.00	07/07/2009	000012247000	058500	854590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	1558.00	07/07/2009	000021449000	058500	850130	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001226	0000001	606.00	07/07/2009	000012247000	058500	854592	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001227	0000001	4508.15	08/07/2009	000093070000	058500	850461	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001233	0000001	4200.00	08/07/2009	000012247000	058500	854593	597.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	710.00	08/07/2009	000058042000	058500	850758	17.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	360.00	08/07/2009	000021449000	058500	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001231	0000001	120.00	08/07/2009	000000159468	005851	850030	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	2032.15	09/07/2009	000010546005	005851	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	3144.82	09/07/2009	000058042000	058500	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	220.00	09/07/2009	000010546005	005851	850859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	995.80	09/07/2009	000010546005	005851	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	260.00	09/07/2009	000010546005	005851	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	204.50	09/07/2009	000010546005	005851	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	400.00	09/07/2009	000010546005	005851	850862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	350.00	09/07/2009	000010546005	005851	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	27.14	10/07/2009	000010546005	005851	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	201.14	10/07/2009	000010546005	005851	071002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	879.15	10/07/2009	000010546005	005851	071004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	97.99	10/07/2009	000010546005	005851	071007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	6868.03	10/07/2009	000010546005	005851	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	1653.30	10/07/2009	000012247000	058500	854610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	11443.12	10/07/2009	000010546005	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001258	0000001	72.56	10/07/2009	000012247000	058500	071001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001260	0000001	350.00	10/07/2009	000012247000	058500	71,012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001261	0000001	8.07	10/07/2009	000012247000	058500	71,010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001266	0000001	97.99	10/07/2009	000012247000	058500	071018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001269	0000001	0.09	10/07/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001270	0000001	24.07	10/07/2009	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001271	0000001	1493.20	10/07/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001272	0000001	24642.66	10/07/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001275	0000001	16158.35	10/07/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001247	0000001	540.00	10/07/2009	000012247000	058500	854595	13.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001248	0000001	1365.00	10/07/2009	000012247000	058500	854603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001249	0000001	624.00	10/07/2009	000012247000	058500	854604	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001250	0000001	780.00	10/07/2009	000012247000	058500	854605	19.50	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001255	0000001	452.00	10/07/2009	000012247000	058500	71011,	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001268	0000001	480.00	10/07/2009	000012247000	058500	854594	12.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001234	0000001	87.77	10/07/2009	000012247000	058500	854599	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001235	0000001	1138.00	10/07/2009	000012247000	058500	854600	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001251	0000001	500.00	10/07/2009	000012247000	058500	854597	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001252	0000001	500.00	10/07/2009	000012247000	058500	854602	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001256	0000001	1488.08	10/07/2009	000012247000	058500	071013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001262	0000001	162.95	10/07/2009	000012247000	058500	071003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001263	0000001	230.00	10/07/2009	000012247000	058500	004467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001237	0000001	7045.74	10/07/2009	000012247000	058500	854611	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001253	0000001	360.00	10/07/2009	000012247000	058500	854612	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001254	0000001	540.00	10/07/2009	000012247000	058500	854615	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001259	0000001	105.30	10/07/2009	000012247000	058500	071014	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001264	0000001	390.00	10/07/2009	000012247000	058500	071017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001040	0000001	390.00	10/07/2009	000012247000	058500	854614	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001238	0000001	408.00	10/07/2009	000012247000	058500	854598	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001246	0000001	34.80	10/07/2009	000000159468	005851	002420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001257	0000001	339.44	10/07/2009	000012247000	058500	071004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001265	0000001	195.98	10/07/2009	000012247000	058500	071019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001276	0000001	0.04	13/07/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001278	0000001	984.50	14/07/2009	000010457004	058500	002674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	108.84	14/07/2009	000010457004	058500	002674	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001281	0000001	42.37	14/07/2009	000010457004	058500	002674	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001282	0000001	225.07	14/07/2009	000010457004	058500	002674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001279	0000001	36.28	14/07/2009	000010457004	058500	002674	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001280	0000001	72.56	14/07/2009	000010457004	058500	002674	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001286	0000001	2114.00	15/07/2009	000012247000	058500	854616	66.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001287	0000001	1786.00	15/07/2009	000012247000	058500	854617	44.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001288	0000001	660.00	15/07/2009	00001595900X	058500	850446	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	10711.75	15/07/2009	000010546005	005851	850865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001284	0000001	180.00	15/07/2009	000010546005	005851	850863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	360.00	15/07/2009	000010546005	005851	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	465.00	17/07/2009	000010546005	005851	850868	37.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001290	0000001	470.00	17/07/2009	000010457004	058500	851229	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001291	0000001	1680.00	20/07/2009	000012572005	058500	850123	87.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001292	0000001	1550.00	20/07/2009	000012572005	058500	850125	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001293	0000001	2500.00	20/07/2009	000012572005	058500	850126	130.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001294	0000001	830.00	20/07/2009	000012572005	058500	850127	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001295	0000001	1600.00	20/07/2009	000012572005	058500	850128	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001296	0000001	1780.00	20/07/2009	000012572005	058500	850134	92.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001297	0000001	1100.00	20/07/2009	000012572005	058500	850135	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001298	0000001	1650.00	20/07/2009	000012572005	058500	850138	85.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001299	0000001	700.00	20/07/2009	000012572005	058500	850139	36.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001300	0000001	890.00	20/07/2009	000012572005	058500	850140	46.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001301	0000001	1500.00	20/07/2009	000012572005	058500	850124	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001302	0000001	1850.00	20/07/2009	000012572005	058500	850129	96.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001303	0000001	790.00	20/07/2009	000012572005	058500	850136	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001304	0000001	790.00	20/07/2009	000012572005	058500	850137	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001305	0000001	1000.00	20/07/2009	000012572005	058500	850133	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001306	0000001	1570.00	20/07/2009	000012572005	058500	850122	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001307	0000001	1800.00	20/07/2009	000012572005	058500	850130	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001308	0000001	550.00	20/07/2009	000012572005	058500	850132	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001309	0000001	800.00	20/07/2009	000012572005	058500	850121	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000996	0000001	1140.00	20/07/2009	000012247000	058500	854618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	2985.00	20/07/2009	000010546005	005851	850867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	192.25	20/07/2009	000010546005	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	270.00	20/07/2009	000010546005	005851	850866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001313	0000001	1161.11	20/07/2009	000012247000	058500	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001314	0000001	149.27	20/07/2009	000012247000	058500	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001316	0000001	337.83	20/07/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001323	0000001	38.40	21/07/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001321	0000001	9899.97	21/07/2009	000010457004	058500	000799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	87.27	21/07/2009	000010457004	058500	000799	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001317	0000001	1200.00	21/07/2009	000010457004	058500	000234	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001319	0000001	1014.74	21/07/2009	000010457004	058500	000799	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001322	0000001	300.00	21/07/2009	000010457004	058500	000139	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001320	0000001	724.21	21/07/2009	000010457004	058500	000799	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001331	0000001	360.00	22/07/2009	000010457004	058500	851227	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001332	0000001	360.00	22/07/2009	000010457004	058500	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	110.00	22/07/2009	000080750000	058500	850323	2.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	110.00	22/07/2009	000080750000	058500	850322	2.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	110.00	22/07/2009	000080750000	058500	850325	2.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	145.00	22/07/2009	000010457004	058500	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001324	0000001	440.00	22/07/2009	00001595900X	058500	850445	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001325	0000001	1125.00	22/07/2009	00001595900X	058500	850441	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001326	0000001	1125.00	22/07/2009	00001595900X	058500	850442	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001327	0000001	1125.00	22/07/2009	00001595900X	058500	850444	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001328	0000001	1125.00	22/07/2009	00001595900X	058500	850443	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001329	0000001	440.00	22/07/2009	00001595900X	058500	850447	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001330	0000001	465.00	22/07/2009	000000185264	005851	850044	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	45.00	24/07/2009	000010546005	005851	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	135.00	24/07/2009	000010546005	005851	850869	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001338	0000001	450.00	24/07/2009	000010457004	058500	851231	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001340	0000001	45.00	24/07/2009	000010457004	058500	851232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001337	0000001	121.48	24/07/2009	000010457004	058500	72,401	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001341	0000001	810.00	27/07/2009	000012247000	058500	854619	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001342	0000001	810.00	27/07/2009	000012247000	058500	854609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001344	0000001	500.00	29/07/2009	000012247000	058500	854608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001358	0000001	556.16	30/07/2009	000012247000	058500	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001369	0000001	2871.30	30/07/2009	000012247000	058500	001162	740.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001370	0000001	102.64	30/07/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001372	0000001	3337.55	30/07/2009	000012247000	058500	001162	592.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001373	0000001	1911.32	30/07/2009	000012247000	058500	001162	148.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001376	0000001	416.00	30/07/2009	000012247000	058500	854607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001383	0000001	887.94	30/07/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001367	0000001	23345.64	30/07/2009	000012247000	058500	001162	3496.67	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001368	0000001	769.80	30/07/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	2532.50	30/07/2009	000010546005	005851	001162	202.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	51.32	30/07/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	23969.22	30/07/2009	000010546005	005851	001162	3029.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	498.04	30/07/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	490.66	30/07/2009	000058042000	058500	001162	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	6972.00	30/07/2009	000058042000	058500	001162	908.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	289.28	30/07/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	15317.84	30/07/2009	000058042000	058500	001162	2765.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	2940.00	30/07/2009	000021449000	058500	850132	739.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	4119.00	30/07/2009	000021449000	058500	850133	728.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	2300.00	30/07/2009	000058042000	058500	850768	298.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	2352.00	30/07/2009	000021449000	058500	850136	646.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	10062.00	30/07/2009	000021449000	058500	850135	2360.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	5475.00	30/07/2009	000021449000	058500	850134	1099.37	1	Conta Corrente	NULL
GABINETE CIVIL	0001360	0000001	368.70	30/07/2009	000012247000	058500	073001	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001362	0000001	4310.89	30/07/2009	000012247000	058500	001162	1314.96	1	Conta Corrente	NULL
GABINETE CIVIL	0001363	0000001	102.64	30/07/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001345	0000001	104300.00	30/07/2009	000000213926	05851	850001	6779.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001361	0000001	356.80	30/07/2009	000012247000	058500	073002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001364	0000001	9050.62	30/07/2009	000012247000	058500	001162	1472.21	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001374	0000001	1936.16	30/07/2009	000012247000	058500	001162	318.95	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001385	0000001	8.00	30/07/2009	000011620000	058500	090730	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001386	0000001	677.60	30/07/2009	000012247000	058500	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001371	0000001	2356.28	30/07/2009	000012247000	058500	001162	259.05	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001346	0000001	46131.30	30/07/2009	000000169447	005851	001162	5115.82	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001347	0000001	940.10	30/07/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001348	0000001	14462.84	30/07/2009	000000169447	005851	001162	1877.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001349	0000001	359.24	30/07/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001365	0000001	15875.19	30/07/2009	000012247000	058500	001162	2213.43	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001366	0000001	436.22	30/07/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001375	0000001	1000.00	30/07/2009	000012247000	058500	001162	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	110.00	31/07/2009	000080750000	058500	850324	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001387	0000001	1.05	31/07/2009	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001395	0000001	2000.00	04/08/2009	000012247000	058500	020789	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001396	0000001	114.92	05/08/2009	000012247000	058500	80,501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001399	0000001	270.00	06/08/2009	000012247000	058500	854621	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001398	0000001	270.00	06/08/2009	000012247000	058500	854606	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001400	0000001	270.00	06/08/2009	000012247000	058500	854622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	4861.52	08/08/2009	000058042000	058500	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	45.00	10/08/2009	000010546005	005851	850871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	465.00	10/08/2009	000010546005	005851	850878	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	1800.00	10/08/2009	000010546005	005851	001162	199.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	4314.25	10/08/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001415	0000001	465.00	10/08/2009	000012247000	058500	854634	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001417	0000001	34.80	10/08/2009	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001418	0000001	2062.72	10/08/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001419	0000001	21621.54	10/08/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001412	0000001	9000.00	10/08/2009	000012247000	058500	854626	2074.19	1	Conta Corrente	NULL
GABINETE CIVIL	0001413	0000001	4500.00	10/08/2009	000012247000	058500	854627	717.72	1	Conta Corrente	NULL
GABINETE CIVIL	0001425	0000001	11151.25	10/08/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001411	0000001	230.00	10/08/2009	000012247000	058500	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001414	0000001	1800.00	10/08/2009	000012247000	058500	854629	198.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001424	0000001	41653.34	10/08/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001416	0000001	1800.00	10/08/2009	000012247000	058500	854632	210.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001421	0000001	5814.25	10/08/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001423	0000001	11105.85	10/08/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001426	0000001	15875.19	10/08/2009	000012247000	058500	001162	2113.22	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001433	0000001	3653.00	11/08/2009	000000180430	005851	850048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001435	0000001	570.60	11/08/2009	00000020921X	05851	850007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001436	0000001	929.50	11/08/2009	00000020921X	05851	850008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001437	0000001	740.20	11/08/2009	00000020921X	05851	850009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001438	0000001	922.40	11/08/2009	00000020921X	05851	850010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001439	0000001	2660.80	11/08/2009	00000020921X	05851	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001451	0000001	144.66	11/08/2009	000012247000	058500	081108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001452	0000001	390.00	11/08/2009	000012247000	058500	081120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001456	0000001	97.99	11/08/2009	000012247000	058500	081122	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001457	0000001	97.99	11/08/2009	000012247000	058500	081123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001402	0000001	374.00	11/08/2009	000012247000	058500	854635	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001403	0000001	604.00	11/08/2009	000012247000	058500	854636	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001434	0000001	320.00	11/08/2009	000000159387	010138	850045	16.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001441	0000001	150.52	11/08/2009	000012247000	058500	81,103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001446	0000001	775.83	11/08/2009	000012247000	058500	081115	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001447	0000001	168.26	11/08/2009	000012247000	058500	81,116	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001448	0000001	97.99	11/08/2009	000012247000	058500	081121	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001462	0000001	263.50	11/08/2009	000012247000	058500	854633	21.08	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001466	0000001	129.30	11/08/2009	000012247000	058500	081104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001467	0000001	2000.00	11/08/2009	000012247000	058500	020789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001405	0000001	87.75	11/08/2009	000012247000	058500	854638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001404	0000001	129.60	11/08/2009	000012247000	058500	854637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001442	0000001	154.24	11/08/2009	000012247000	058500	81,111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001455	0000001	132.58	11/08/2009	000012247000	058500	008118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001460	0000001	360.00	11/08/2009	000012247000	058500	854630	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001445	0000001	230.16	11/08/2009	000012247000	058500	081114	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001432	0000001	325.50	11/08/2009	000010546005	005851	850882	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001450	0000001	14.84	11/08/2009	000012247000	058500	081106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001454	0000001	142.91	11/08/2009	000012247000	058500	008117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001443	0000001	365.05	11/08/2009	000012247000	058500	081112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001444	0000001	352.14	11/08/2009	000012247000	058500	81,113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001449	0000001	12.48	11/08/2009	000012247000	058500	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001453	0000001	212.38	11/08/2009	000012247000	058500	008119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001464	0000001	36.39	11/08/2009	000012247000	058500	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001465	0000001	40.01	11/08/2009	000012247000	058500	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	970.00	11/08/2009	000010546005	005851	850873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	350.00	11/08/2009	000010546005	005851	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	1906.50	11/08/2009	000010546005	005851	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	155.00	11/08/2009	000010546005	005851	850879	94.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	400.00	11/08/2009	000010546005	005851	850881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	500.00	11/08/2009	000012247000	058500	854639	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	250.00	11/08/2009	000012247000	058500	854642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	100.00	11/08/2009	000012247000	058500	854641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	150.00	11/08/2009	000012247000	058500	854640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001390	0000001	28.00	11/08/2009	000010546005	005851	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	145.00	11/08/2009	000010546005	005851	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	37.15	12/08/2009	000010546005	005851	81,201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	191.16	12/08/2009	000010546005	005851	81,202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	99.16	12/08/2009	000010546005	005851	81,205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	301.74	12/08/2009	000010546005	005851	81,206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	97.99	12/08/2009	000010546005	005851	81,207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	1680.00	12/08/2009	000010546005	005851	850884	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	20825.26	12/08/2009	00000019199X	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000002	12164.81	12/08/2009	00000019199X	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000003	1972.17	12/08/2009	000012247000	058500	854652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001474	0000001	465.00	12/08/2009	000000185264	005851	850043	11.63	1	Conta Corrente	NULL
GABINETE CIVIL	0001477	0000001	270.00	12/08/2009	000012247000	058500	854584	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001479	0000001	270.00	12/08/2009	000012247000	058500	854645	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001476	0000001	2400.00	12/08/2009	000012247000	058500	854643	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001478	0000001	270.00	12/08/2009	000012247000	058500	854644	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001480	0000001	370.00	12/08/2009	000012247000	058500	854650	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001481	0000001	465.00	12/08/2009	000012247000	058500	854649	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	10828.24	13/08/2009	000010546005	005851	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	2817.44	13/08/2009	000058042000	058500	850780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	200.00	17/08/2009	000012247000	058500	854653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	290.00	17/08/2009	000010546005	005851	850885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001484	0000001	315.00	17/08/2009	00001595900X	058500	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001485	0000001	360.00	17/08/2009	000012247000	058500	854654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001440	0000001	1730.00	17/08/2009	00001595900X	058500	850404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001489	0000001	434.59	17/08/2009	000012247000	058500	854647	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001490	0000001	3998.62	17/08/2009	000012247000	058500	854646	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001486	0000001	300.00	17/08/2009	000012247000	058500	854656	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001491	0000001	958.00	18/08/2009	000010457004	058500	010457	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001492	0000001	1200.00	18/08/2009	000010457004	058500	010457	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001496	0000001	72.56	18/08/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001499	0000001	300.00	18/08/2009	000010457004	058500	001947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001500	0000001	150.00	18/08/2009	000012247000	058500	854624	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001493	0000001	218.72	18/08/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001498	0000001	194.62	18/08/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001497	0000001	36.28	18/08/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001495	0000001	528.01	18/08/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	206.28	18/08/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001502	0000001	540.00	19/08/2009	000012247000	058500	854659	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001501	0000001	540.00	19/08/2009	000012247000	058500	854658	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001503	0000001	540.00	19/08/2009	000012247000	058500	854657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001505	0000001	170.00	20/08/2009	000010546005	005851	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001507	0000001	279.17	20/08/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001508	0000001	43.47	21/08/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001509	0000001	180.00	24/08/2009	000010546005	005851	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	165.17	25/08/2009	000010457004	058500	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001510	0000001	1125.00	25/08/2009	00001595900X	058500	850449	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001512	0000001	1125.00	25/08/2009	00001595900X	058500	850448	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001513	0000001	1125.00	25/08/2009	00001595900X	058500	850450	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001514	0000001	1125.00	25/08/2009	00001595900X	058500	850451	101.25	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001517	0000001	9762.56	25/08/2009	000010457004	058500	000251	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001511	0000001	520.00	25/08/2009	00001595900X	058500	850452	13.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001518	0000001	1031.05	25/08/2009	000010457004	058500	000251	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001520	0000001	1670.31	25/08/2009	000012247000	058500	002445	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001394	0000001	1200.00	25/08/2009	000012247000	058500	854663	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001515	0000001	795.50	25/08/2009	000010457004	058500	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001519	0000001	315.00	25/08/2009	000012247000	058500	854673	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001524	0000001	540.00	26/08/2009	000012247000	058500	854661	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001525	0000001	540.00	26/08/2009	000012247000	058500	854662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001522	0000001	240.00	26/08/2009	000000185264	005851	850046	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001523	0000001	330.00	26/08/2009	00001595900X	058500	850453	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001521	0000001	3400.00	26/08/2009	000010546005	005851	850874	259.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001526	0000001	1124.00	27/08/2009	00001595900X	058500	850454	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001527	0000001	110.00	27/08/2009	000012247000	058500	854583	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001550	0000001	2217.07	28/08/2009	000012247000	058500	001162	1451.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001562	0000001	596.40	28/08/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001548	0000001	2005.23	28/08/2009	000012247000	058500	001162	1314.96	1	Conta Corrente	NULL
GABINETE CIVIL	0001549	0000001	102.64	28/08/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001533	0000001	46864.30	28/08/2009	000000169447	005851	001162	4907.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001534	0000001	1001.92	28/08/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001535	0000001	14462.84	28/08/2009	000000169447	005851	002155	1827.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001536	0000001	359.24	28/08/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001551	0000001	436.22	28/08/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001556	0000001	1450.28	28/08/2009	000012247000	058500	001162	387.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001554	0000001	1756.91	28/08/2009	000012247000	058500	001162	740.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001555	0000001	102.64	28/08/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001557	0000001	3260.57	28/08/2009	000012247000	058500	001162	485.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001558	0000001	76.98	28/08/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001559	0000001	1794.56	28/08/2009	000012247000	058500	001162	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001560	0000001	153.96	28/08/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001561	0000001	821.17	28/08/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001552	0000001	21147.98	28/08/2009	000012247000	058500	001162	3456.17	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001553	0000001	795.46	28/08/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	2532.50	28/08/2009	000010546005	005851	001162	202.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	51.32	28/08/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001530	0000001	490.66	28/08/2009	000058042000	058500	001162	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	13064.33	28/08/2009	000000191973	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000002	63.81	28/08/2009	000012247000	058500	854667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	3678.75	28/08/2009	000000158461	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	17105.77	28/08/2009	000010546005	005851	001162	2725.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	575.02	28/08/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	6972.00	28/08/2009	000058042000	058500	001162	813.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	307.36	28/08/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	15266.52	28/08/2009	000058042000	058500	001162	2765.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	51.32	28/08/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001564	0000001	1.05	31/08/2009	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001563	0000001	90.00	31/08/2009	000012247000	058500	854668	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001568	0000001	2050.00	01/09/2009	000012247000	058500	002475	50.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001569	0000001	1700.00	01/09/2009	000012247000	058500	854674	62.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001578	0000001	493.82	01/09/2009	00001595900X	058500	850455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001579	0000001	585.30	01/09/2009	00001595900X	058500	850459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001580	0000001	473.15	01/09/2009	00001595900X	058500	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001581	0000001	2000.00	01/09/2009	00001595900X	058500	850460	134.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001582	0000001	1.01	01/09/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	2052.00	01/09/2009	000010546005	005851	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	5460.00	01/09/2009	000010546005	005851	850875	1095.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	658.60	02/09/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	100.00	02/09/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	3345.93	02/09/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	1956.85	02/09/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	1260.74	02/09/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	1241.51	02/09/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	657.82	02/09/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	1020.22	02/09/2009	000058042000	058500	002718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	5541.87	02/09/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	1159.60	02/09/2009	000058042000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001583	0000001	3142.20	02/09/2009	000000180430	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001584	0000001	3114.50	02/09/2009	000000180430	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001585	0000001	3576.00	02/09/2009	000000180430	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	2300.00	03/09/2009	000058042000	058500	001162	298.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	847.50	04/09/2009	000021449000	058500	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	744.00	04/09/2009	000010546005	005851	850855	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001590	0000001	464.75	04/09/2009	00000020921X	05851	850013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001591	0000001	285.30	04/09/2009	00000020921X	05851	850014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001592	0000001	1330.40	04/09/2009	00000020921X	05851	850015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001593	0000001	370.10	04/09/2009	00000020921X	05851	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001594	0000001	461.20	04/09/2009	00000020921X	05851	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001595	0000001	466.40	04/09/2009	000000185264	005851	850048	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001596	0000001	550.90	04/09/2009	000000185264	005851	850047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001598	0000001	58.20	08/09/2009	000012247000	058500	090802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001599	0000001	739.97	08/09/2009	000012247000	058500	090803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	6359.01	08/09/2009	000058042000	058500	850776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	100.00	09/09/2009	000012247000	058500	854675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001603	0000001	403.16	09/09/2009	000012247000	058500	854651	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001587	0000001	11315.00	09/09/2009	000031570000	058500	850313	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001605	0000001	4500.00	10/09/2009	000012247000	058500	854677	717.72	1	Conta Corrente	NULL
GABINETE CIVIL	0001606	0000001	9000.00	10/09/2009	000012247000	058500	854676	2074.19	1	Conta Corrente	NULL
GABINETE CIVIL	0001613	0000001	7313.49	10/09/2009	000012247000	058500	001162	1828.93	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001604	0000001	230.00	10/09/2009	000012247000	058500	004467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001614	0000001	10631.54	10/09/2009	000012247000	058500	001162	2217.07	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001619	0000001	3736.16	10/09/2009	000012247000	058500	001162	414.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001621	0000001	106.40	10/09/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001607	0000001	1800.00	10/09/2009	000012247000	058500	854678	210.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001608	0000001	510.00	10/09/2009	000012247000	058500	854680	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001615	0000001	1800.00	10/09/2009	000012247000	058500	001162	198.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001620	0000001	1000.00	10/09/2009	000012247000	058500	001162	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001609	0000001	8265.00	10/09/2009	000012247000	058500	854679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001618	0000001	3000.00	10/09/2009	000012247000	058500	001162	294.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001576	0000001	1500.00	10/09/2009	00001229800x	058500	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	9288.14	10/09/2009	000010546005	005851	001162	918.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001611	0000001	1554.91	10/09/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001612	0000001	34.80	10/09/2009	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001617	0000001	3351.32	10/09/2009	000012247000	058500	001162	647.48	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001616	0000001	3425.66	10/09/2009	000012247000	058500	001162	338.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001637	0000001	567.64	11/09/2009	000012247000	058500	854681	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001647	0000001	410.00	11/09/2009	000000180430	005851	850056	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000983	0000002	1000.00	11/09/2009	000012247000	058500	091101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	4860.00	11/09/2009	000010546005	005851	850894	1267.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	1906.50	11/09/2009	000010546005	005851	850889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	400.00	11/09/2009	000010546005	005851	850899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	325.50	11/09/2009	000010546005	005851	850886	8.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	1680.00	11/09/2009	000010546005	005851	850897	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	350.00	11/09/2009	000010546005	005851	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	4536.00	11/09/2009	000010546005	005851	850893	1247.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	465.00	11/09/2009	000010546005	005851	850900	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	300.00	11/09/2009	000012247000	058500	854688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	3525.00	11/09/2009	000021449000	058500	850145	583.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	8502.00	11/09/2009	000021449000	058500	850146	2360.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001642	0000001	75.00	11/09/2009	000080750000	058500	850326	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	75.00	11/09/2009	000080750000	058500	850328	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	75.00	11/09/2009	000080750000	058500	850329	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	75.00	11/09/2009	000080750000	058500	850327	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	2428.84	11/09/2009	000000158461	005851	091101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001638	0000001	465.00	11/09/2009	000012247000	058500	854682	11.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001635	0000001	200.00	11/09/2009	000012247000	058500	854686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001636	0000001	574.00	11/09/2009	000012247000	058500	854683	14.35	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001639	0000001	812.63	11/09/2009	000012247000	058500	854685	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001602	0000001	2400.00	11/09/2009	000012247000	058500	854687	120.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001633	0000001	1031.64	11/09/2009	000012247000	058500	091001	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001656	0000001	378.93	14/09/2009	000012247000	058500	091401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001111	0000001	2500.00	14/09/2009	000012247000	058500	854698	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001610	0000001	800.00	14/09/2009	000012247000	058500	854689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001657	0000001	479.08	14/09/2009	000012247000	058500	091402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001659	0000001	300.00	14/09/2009	000012247000	058500	854701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001658	0000001	97.99	14/09/2009	000012247000	058500	091410	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001661	0000001	463.21	14/09/2009	000012247000	058500	854690	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001662	0000001	3377.50	14/09/2009	000012247000	058500	854691	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001571	0000001	97.99	14/09/2009	000012247000	058500	091411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001573	0000001	390.00	14/09/2009	000012247000	058500	091408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	484.58	14/09/2009	000010546005	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	199.69	14/09/2009	000010546005	005851	091407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	32.65	14/09/2009	000010546005	005851	091404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	7.98	14/09/2009	000012247000	058500	091420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	97.99	14/09/2009	000010546005	005851	091403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001654	0000001	37.47	14/09/2009	000012247000	058500	091412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001655	0000001	240.36	14/09/2009	000012247000	058500	091405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001651	0000001	304.10	14/09/2009	000012247000	058500	091417	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001652	0000001	357.38	14/09/2009	000012247000	058500	091406	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001660	0000001	184.71	14/09/2009	000012247000	058500	91.404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001572	0000001	97.99	14/09/2009	000012247000	058500	091409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	150.00	15/09/2009	000010546005	005851	850896	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	1035.00	15/09/2009	000010546005	005851	850901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	3079.65	15/09/2009	000000158461	005851	850023	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001664	0000001	7.57	15/09/2009	000012247000	058500	91.413	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001665	0000001	470.00	15/09/2009	000012247000	058500	854703	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001128	0000001	1527.00	15/09/2009	000012247000	058500	854702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001666	0000001	200.00	15/09/2009	000012247000	058500	854695	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001667	0000001	200.00	15/09/2009	000012247000	058500	854696	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001668	0000001	200.00	15/09/2009	000012247000	058500	854697	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001670	0000001	1200.00	15/09/2009	000010457004	058500	017782	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001671	0000001	300.00	15/09/2009	000010457004	058500	981947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001672	0000001	2763.84	15/09/2009	000012247000	058500	091501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001570	0000001	450.00	15/09/2009	000012247000	058500	005978	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001673	0000001	280.00	16/09/2009	000012247000	058500	854692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	400.00	17/09/2009	000010546005	005851	850895	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	1670.31	18/09/2009	000012247000	058500	91.801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001677	0000001	25156.35	18/09/2009	000012247000	058500	854693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001679	0000001	244.80	18/09/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001678	0000001	30.00	18/09/2009	000012247000	058500	854704	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001680	0000001	4983.22	21/09/2009	000070610000	058500	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001681	0000001	1125.00	21/09/2009	00001595900X	058500	850463	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001682	0000001	1125.00	21/09/2009	00001595900X	058500	850462	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001683	0000001	1125.00	21/09/2009	00001595900X	058500	850464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001684	0000001	1125.00	21/09/2009	00001595900X	058500	850461	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001685	0000001	465.00	21/09/2009	000000185264	005851	850049	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001686	0000001	41.01	21/09/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001697	0000001	146.20	22/09/2009	000000180430	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001698	0000001	585.30	22/09/2009	00001595900X	058500	850466	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001688	0000001	9322.82	22/09/2009	000010457004	058500	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001693	0000001	582.82	22/09/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	86.32	22/09/2009	000010457004	058500	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	206.28	22/09/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001690	0000001	975.17	22/09/2009	000010457004	058500	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001691	0000001	84.74	22/09/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001695	0000001	407.77	22/09/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001699	0000001	320.60	22/09/2009	000000185264	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001696	0000001	36.28	22/09/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001687	0000001	1110.36	22/09/2009	000010457004	058500	000251	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001694	0000001	200.45	22/09/2009	000010457004	058500	001970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001702	0000001	405.30	23/09/2009	000000185264	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001700	0000001	197.40	23/09/2009	000000180430	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001701	0000001	1124.00	23/09/2009	00001595900X	058500	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001704	0000001	309.00	24/09/2009	000000180430	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001705	0000001	3120.80	24/09/2009	000000180430	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001706	0000001	326.60	24/09/2009	00001595900X	058500	850467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001707	0000001	1860.00	24/09/2009	000000159468	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	111.27	24/09/2009	000000158461	005851	092401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001574	0000001	465.00	24/09/2009	000012247000	058500	092401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001575	0000001	465.00	24/09/2009	000012247000	058500	092402	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001708	0000001	630.00	25/09/2009	000012247000	058500	854694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	1130.00	26/09/2009	000058042000	058500	850777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001710	0000001	620.10	26/09/2009	00001595900X	058500	850469	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001711	0000001	5500.00	27/09/2009	000012247000	058500	854623	987.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001716	0000001	473.00	28/09/2009	000000159387	010138	850044	14.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001717	0000001	20.21	28/09/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001718	0000001	13.84	28/09/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	175.50	28/09/2009	000010546005	005851	850902	4.39	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001719	0000001	1267.40	29/09/2009	000000180430	005851	850061	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001729	0000001	16116.85	30/09/2009	000012247000	058500	001162	2054.13	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001730	0000001	436.22	30/09/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001737	0000001	48245.83	30/09/2009	000000169447	005851	001162	5058.86	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001738	0000001	994.34	30/09/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001739	0000001	14617.87	30/09/2009	000000169447	005851	001162	1738.10	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001740	0000001	359.24	30/09/2009	000000169447	005851	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001746	0000001	150.00	30/09/2009	000000169447	005851	850075	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001726	0000001	456.40	30/09/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	2021.70	30/09/2009	000010546005	005851	001162	195.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	76.98	30/09/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	18646.36	30/09/2009	000010546005	005851	001162	3160.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	652.00	30/09/2009	000010546005	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	16914.56	30/09/2009	000058042000	058500	001162	3046.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	465.00	30/09/2009	000010546005	005851	850904	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	1500.00	30/09/2009	000010546005	005851	850903	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	1822.00	30/09/2009	000010546005	005851	850778	214.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001725	0000001	38978.18	30/09/2009	000012247000	058500	854670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001727	0000001	3286.22	30/09/2009	000012247000	058500	001162	487.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001728	0000001	76.98	30/09/2009	000012247000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001731	0000001	340.00	30/09/2009	000000159387	010138	850046	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001736	0000001	400.00	30/09/2009	00001595900X	058500	850471	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001741	0000001	966.22	30/09/2009	000012247000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001742	0000001	1.05	30/09/2009	000028314100	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001743	0000001	165.00	30/09/2009	000000159387	010138	850043	4.13	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001733	0000001	51.32	30/09/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001734	0000001	9364.54	30/09/2009	000058042000	058500	001162	1066.20	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001735	0000001	307.36	30/09/2009	000058042000	058500	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001771	0000001	1267.40	01/10/2009	000000180430	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001781	0000001	4.32	01/10/2009	000060060000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001783	0000001	525.40	01/10/2009	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001748	0000001	516.80	01/10/2009	000012247000	058500	003703	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001749	0000001	486.19	01/10/2009	000012247000	058500	003703	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001750	0000001	584.10	01/10/2009	000012247000	058500	003703	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	1500.00	01/10/2009	000010546005	005851	850903	135.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	465.00	01/10/2009	000010546005	005851	850904	37.20	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001760	0000001	1623.07	01/10/2009	000058042000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	1822.00	01/10/2009	000058042000	058500	850778	214.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001819	0000001	140.00	02/10/2009	00001595900X	058500	850458	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001820	0000001	420.00	02/10/2009	00001595900X	058500	850470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001822	0000001	165.00	05/10/2009	00001595900X	058500	850473	4.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001823	0000001	240.00	05/10/2009	00001595900X	058500	850472	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001824	0000001	465.00	05/10/2009	00001595900X	058500	850474	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001825	0000001	165.00	05/10/2009	000000159387	010138	850043	4.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	395.80	06/10/2009	000012247000	058500	100601	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001826	0000001	2050.00	06/10/2009	000012247000	058500	022475	50.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001829	0000001	1650.00	06/10/2009	000012572005	058500	850156	85.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001830	0000001	1000.00	06/10/2009	000012572005	058500	850157	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001832	0000001	1100.00	06/10/2009	000012572005	058500	850159	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001833	0000001	1680.00	06/10/2009	000012572005	058500	850146	87.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001834	0000001	790.00	06/10/2009	000012572005	058500	850150	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001835	0000001	2500.00	06/10/2009	000012572005	058500	850151	130.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001836	0000001	800.00	06/10/2009	000012572005	058500	850149	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001837	0000001	1600.00	06/10/2009	000012572005	058500	850158	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001838	0000001	700.00	06/10/2009	000012572005	058500	850154	36.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001839	0000001	550.00	06/10/2009	000012572005	058500	850160	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001840	0000001	1500.00	06/10/2009	000012572005	058500	850152	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001841	0000001	790.00	06/10/2009	000012572005	058500	850153	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001842	0000001	890.00	06/10/2009	000012572005	058500	850155	46.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001843	0000001	1800.00	06/10/2009	000012572005	058500	850145	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001844	0000001	1850.00	06/10/2009	000012572005	058500	850147	96.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001847	0000001	830.00	07/10/2009	000012247000	058500	854717	43.16	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001848	0000001	1780.00	07/10/2009	000012247000	058500	854718	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001849	0000001	1550.00	07/10/2009	000012247000	058500	854714	41.85	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001851	0000001	1570.00	07/10/2009	000012247000	058500	854715	81.64	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001852	0000001	750.05	07/10/2009	00000020921X	05851	850023	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001845	0000001	540.00	07/10/2009	000012247000	058500	854709	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0001846	0000001	540.00	07/10/2009	000012247000	058500	854710	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	1750.00	07/10/2009	000058042000	058500	850781	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	6687.10	08/10/2009	000058042000	058500	850782	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0001856	0000001	865.07	08/10/2009	000012247000	058500	100801	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001862	0000001	2161.70	08/10/2009	00000020921X	05851	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001872	0000001	1440.00	09/10/2009	000012247000	058500	001162	129.60	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001879	0000001	930.00	09/10/2009	000012247000	058500	001162	74.40	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0001876	0000001	3556.28	09/10/2009	000012247000	058500	001162	4.65	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0001864	0000001	3600.00	09/10/2009	000012247000	058500	854706	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0001866	0000001	131.92	09/10/2009	000012247000	058500	100902	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0001869	0000001	6334.79	09/10/2009	000012247000	058500	001162	1098.26	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0001870	0000001	102.64	09/10/2009	000012247000	058500	001162	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0001821	0000001	7200.00	09/10/2009	000012247000	058500	854705	1573.74	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001111	0000002	5400.00	09/10/2009	000012247000	058500	854707	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001865	0000001	533.52	09/10/2009	000012247000	058500	100901	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001867	0000001	456.71	09/10/2009	000012247000	058500	100903	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001868	0000001	230.00	09/10/2009	000012247000	058500	004467	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001871	0000001	9861.54	09/10/2009	000012247000	058500	001162	204.70	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001878	0000001	3011.32	09/10/2009	000012247000	058500	001162	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001880	0000001	246.40	09/10/2009	000012247000	058500	001162	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	360.00	09/10/2009	000058042000	058500	850788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	9591.26	09/10/2009	000010546005	005851	001162	3310.32	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001884	0000001	677.66	09/10/2009	000010546005	005851	001162	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001885	0000001	793.97	09/10/2009	000010546005	005851	850905	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001875	0000001	2590.65	09/10/2009	000012247000	058500	001162	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001877	0000001	2427.64	09/10/2009	000012247000	058500	001162	186.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001873	0000001	24998.43	09/10/2009	000012247000	058500	001162	3383.50	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001874	0000001	744.14	09/10/2009	000012247000	058500	001162	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001886	0000001	1629.44	10/10/2009	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001890	0000001	500.00	13/10/2009	000012247000	058500	854724	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001893	0000001	240.00	13/10/2009	000012247000	058500	854726	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001902	0000001	465.00	13/10/2009	000000185264	005851	850054	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001911	0000001	600.00	13/10/2009	000000180430	005851	850062	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001915	0000001	38.53	13/10/2009	000012766003	058500	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001889	0000001	7800.00	13/10/2009	000012247000	058500	854708	1482.04	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	3500.00	13/10/2009	000058042000	058500	850786	578.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	1080.00	13/10/2009	000058042000	058500	850787	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	1906.50	13/10/2009	000010546005	005851	850907	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	465.00	13/10/2009	000010546005	005851	850913	37.20	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	840.00	13/10/2009	000010546005	005851	850909	231.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	780.00	13/10/2009	000010546005	005851	850910	192.69	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	7332.00	13/10/2009	000010546005	005851	850906	1610.04	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	325.50	13/10/2009	000010546005	005851	850908	8.14	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	3360.00	13/10/2009	000021449000	058500	850143	855.24	1	Conta Corrente	PREF.MUNICIP.BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	5550.00	13/10/2009	000021449000	058500	850139	1119.99	1	Conta Corrente	PREF.MUNICIP.BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	5712.00	13/10/2009	000021449000	058500	850137	1164.54	1	Conta Corrente	PREF.MUNICIP.BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	1540.00	13/10/2009	000058042000	058500	850785	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001892	0000001	1200.00	13/10/2009	000012247000	058500	854729	30.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001895	0000001	182.22	13/10/2009	000012247000	058500	101301	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001891	0000001	470.00	13/10/2009	000012247000	058500	854725	11.75	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001894	0000001	465.00	13/10/2009	000012247000	058500	854727	11.63	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001896	0000001	1440.00	13/10/2009	000012247000	058500	854733	129.60	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001898	0000001	200.00	13/10/2009	000012247000	058500	854723	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001899	0000001	200.00	13/10/2009	000012247000	058500	854721	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001900	0000001	200.00	13/10/2009	000012247000	058500	854722	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001901	0000001	2156.00	13/10/2009	000070610000	058500	850062	107.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001903	0000001	34.80	13/10/2009	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001916	0000001	90.00	14/10/2009	000012247000	058500	854730	2.25	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	693.40	14/10/2009	000058042000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	105.90	14/10/2009	000058042000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	4128.02	14/10/2009	000010546005	005851	850914	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	1171.39	14/10/2009	000058042000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	905.13	14/10/2009	000058042000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	1058.82	14/10/2009	000058042000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	4933.65	15/10/2009	000058042000	058500	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	3483.74	15/10/2009	000010546005	005851	850915	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001922	0000001	550.00	16/10/2009	00001595900X	058500	850477	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001857	0000001	120.70	16/10/2009	000012247000	058500	854734	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001919	0000001	327.02	16/10/2009	000012247000	058500	101601	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001920	0000001	150.00	16/10/2009	000000169447	005851	850075	12.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001921	0000001	1754.50	16/10/2009	00000020921X	05851	850024	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001858	0000001	864.00	16/10/2009	000012247000	058500	854738	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001860	0000001	510.00	16/10/2009	000012247000	058500	854735	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0001859	0000001	8040.10	16/10/2009	000012247000	058500	854739	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001924	0000001	1670.31	19/10/2009	000012247000	058500	101901	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001925	0000001	4325.47	19/10/2009	000012247000	058500	002402	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001927	0000001	719.70	19/10/2009	00001595900X	058500	850479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001928	0000001	800.62	19/10/2009	000000215015	05851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001930	0000001	987.00	20/10/2009	000012247000	058500	854742	24.68	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001931	0000001	60000.00	20/10/2009	000000215015	05851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001932	0000001	465.00	20/10/2009	00001595900X	058500	850478	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001944	0000001	36.28	20/10/2009	000010457004	058500	091970	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001946	0000001	359.98	20/10/2009	000012247000	058500	000850	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001935	0000001	8062.94	20/10/2009	000010457004	058500	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001940	0000001	607.18	20/10/2009	000010457004	058500	091970	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	83.33	20/10/2009	000010457004	058500	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	236.73	20/10/2009	000010457004	058500	091970	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	17525.65	20/10/2009	000058042000	058500	000850	2652.27	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001143	0000001	80.00	20/10/2009	000012247000	058500	854744	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001926	0000001	166.14	20/10/2009	000012247000	058500	854740	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001936	0000001	849.14	20/10/2009	000010457004	058500	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001941	0000001	145.90	20/10/2009	000010457004	058500	091970	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001943	0000001	426.04	20/10/2009	000010457004	058500	091970	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SECRETARIA MUNICIPAL DE AGRICULTURA	0001939	0000001	36.28	20/10/2009	000010457004	058500	091970	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001933	0000001	1200.00	20/10/2009	000010457004	058500	010457	14.95	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001937	0000001	639.58	20/10/2009	000010457004	058500	021207	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001938	0000001	300.00	20/10/2009	000010457004	058500	981947	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001945	0000001	36.28	20/10/2009	000010457004	058500	091970	0.00	1	Conta Corrente	IMP.SOBRE.CIRC.MERC.SERV.
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001142	0000001	500.00	20/10/2009	000012247000	058500	854744	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0001929	0000001	540.00	20/10/2009	000012247000	058500	854743	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	147.98	21/10/2009	000010546005	005851	102101	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	466.57	21/10/2009	000010546005	005851	102103	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	35.53	21/10/2009	000010546005	005851	102105	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	97.99	21/10/2009	000010546005	005851	102106	0.00	1	Conta Corrente	FUS BOM SUCESSO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001948	0000001	3400.00	21/10/2009	000012247000	058500	854745	366.14	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001953	0000001	48.57	21/10/2009	000031570000	058500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001962	0000001	135.22	22/10/2009	000012247000	058500	102208	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001963	0000001	13.71	22/10/2009	000012247000	058500	102209	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001970	0000001	37.71	22/10/2009	000012247000	058500	102219	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001973	0000001	1231.48	22/10/2009	000000344443	010138	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001831	0000001	212.83	22/10/2009	000012247000	058500	102218	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001954	0000001	125.19	22/10/2009	000012247000	058500	102215	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001958	0000001	211.77	22/10/2009	000012247000	058500	102216	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001959	0000001	10.99	22/10/2009	000012247000	058500	102214	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001960	0000001	14.11	22/10/2009	000012247000	058500	102207	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001961	0000001	11.88	22/10/2009	000012247000	058500	102206	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001964	0000001	48.04	22/10/2009	000012247000	058500	102210	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001751	0000001	97.99	22/10/2009	000012247000	058500	102222	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	14.42	22/10/2009	000012247000	058500	102212	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	12.93	22/10/2009	000012247000	058500	102203	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
GABINETE CIVIL	0001956	0000001	258.45	22/10/2009	000012247000	058500	102202	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001504	0000001	450.00	22/10/2009	000012247000	058500	006597	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001955	0000001	229.31	22/10/2009	000012247000	058500	102201	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001969	0000001	3.91	22/10/2009	000012247000	058500	102204	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001754	0000001	390.00	22/10/2009	000012247000	058500	102223	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001782	0000001	450.00	22/10/2009	000012247000	058500	006597	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SECRETARIA MUNICIPAL DE AGRICULTURA	0001957	0000001	171.71	22/10/2009	000012247000	058500	102217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001965	0000001	21.63	22/10/2009	000012247000	058500	102211	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001967	0000001	13.98	22/10/2009	000012247000	058500	102213	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001968	0000001	9.87	22/10/2009	000012247000	058500	102205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001752	0000001	97.99	22/10/2009	000012247000	058500	102221	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001753	0000001	97.99	22/10/2009	000012247000	058500	102220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001974	0000001	62.55	23/10/2009	000012247000	058500	091022	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE PARTICIPACAO
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001975	0000001	7950.00	23/10/2009	000000344443	010138	850001	198.75	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001488	0000001	1100.00	27/10/2009	000000344443	010138	015589	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001978	0000001	1780.00	27/10/2009	000000344443	010138	850006	92.56	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001979	0000001	1680.00	27/10/2009	000000344443	010138	850007	87.36	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001980	0000001	830.00	27/10/2009	000000344443	010138	850008	43.16	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001981	0000001	1550.00	27/10/2009	000000344443	010138	850009	80.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001982	0000001	1600.00	27/10/2009	000000344443	010138	850010	83.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001983	0000001	1650.00	27/10/2009	000000344443	010138	850012	85.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001984	0000001	1500.00	27/10/2009	000000344443	010138	850013	78.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001985	0000001	2500.00	27/10/2009	000000344443	010138	850015	130.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001986	0000001	1850.00	27/10/2009	000000344443	010138	850016	96.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001987	0000001	890.00	27/10/2009	000000344443	010138	850014	46.28	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001988	0000001	700.00	27/10/2009	000000344443	010138	850017	36.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001989	0000001	800.00	27/10/2009	000000344443	010138	850019	41.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001990	0000001	1000.00	27/10/2009	000000344443	010138	850011	30.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001991	0000001	1800.00	27/10/2009	000000344443	010138	850018	93.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	500.00	27/10/2009	000000344443	010138	850004	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	7143.72	27/10/2009	000010546005	005851	850920	0.00	1	Conta Corrente	FUS BOM SUCESSO
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001995	0000001	375.10	27/10/2009	00001595900X	058500	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001992	0000001	375.00	27/10/2009	000000185264	005851	850055	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001993	0000001	1220.00	27/10/2009	000000159468	005851	850035	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001994	0000001	1903.00	28/10/2009	00001595900X	058500	850482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001996	0000001	300.00	28/10/2009	000000344443	010138	850021	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001997	0000001	320.00	28/10/2009	000000159468	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001998	0000001	140.00	28/10/2009	00001595900X	058500	850485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001999	0000001	420.00	28/10/2009	00001595900X	058500	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002000	0000001	200.00	28/10/2009	00001595900X	058500	850484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002001	0000001	1125.00	28/10/2009	00001595900X	058500	850490	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002002	0000001	1125.00	28/10/2009	00001595900X	058500	850488	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002003	0000001	1125.00	28/10/2009	00001595900X	058500	850487	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002004	0000001	1125.00	28/10/2009	00001595900X	058500	850486	101.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001755	0000001	300.00	28/10/2009	000000344443	010138	850002	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002005	0000001	30.00	29/10/2009	000000344443	010138	069426	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001756	0000001	727.50	29/10/2009	000000344443	010138	069426	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001756	0000002	727.50	29/10/2009	000000344443	010138	069426	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002007	0000001	460.00	29/10/2009	00001595900X	058500	850483	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000983	0000003	1000.00	29/10/2009	000000344443	010138	010472	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	3607.70	29/10/2009	000058042000	058500	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	418.50	29/10/2009	000000334677	010138	003044	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	217.10	29/10/2009	000000334677	010138	003044	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	321.00	29/10/2009	000058042000	058500	850791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	657.50	30/10/2009	000000344443	010138	850031	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	135.00	30/10/2009	000000344443	010138	850036	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	4640.00	30/10/2009	000058042000	058500	850792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	513.20	30/10/2009	000000334677	010138	033446	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	16574.64	30/10/2009	000000334677	010138	033446	1332.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	51.32	30/10/2009	000000334677	010138	033446	0.00	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	2475.16	30/10/2009	000000334677	010138	033446	195.96	1	Conta Corrente	BANCO DO BRASIL-FUS
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	9038.06	30/10/2009	000058042000	058500	033446	1015.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	116.67	30/10/2009	000000344443	010138	850030	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002009	0000001	1000.00	30/10/2009	000000344443	010138	850025	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002010	0000001	400.00	30/10/2009	000000344443	010138	850027	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002048	0000001	1.05	30/10/2009	000000344516	010138	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002011	0000001	800.00	30/10/2009	000000344443	010138	850026	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000476	0000004	6000.00	30/10/2009	000000344443	010138	850029	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002012	0000001	4000.00	30/10/2009	000000344443	010138	850028	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002013	0000001	353.80	30/10/2009	000000344443	010138	850031	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002015	0000001	1500.00	30/10/2009	000000344443	010138	850033	37.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002017	0000001	1750.00	30/10/2009	000000344443	010138	850034	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002049	0000001	14772.90	30/10/2009	000000344524	010138	033446	1391.26	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002050	0000001	48795.98	30/10/2009	000000344524	010138	033446	4412.85	1	Conta Corrente	FUNDEB
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002053	0000001	19273.47	30/10/2009	000000344443	010138	033400	1898.82	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002008	0000001	1000.00	30/10/2009	000000344443	010138	850003	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001757	0000001	465.00	30/10/2009	000000344443	010138	103002	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001861	0000001	1200.00	30/10/2009	000000344443	010138	029232	60.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002052	0000001	462.00	30/10/2009	000000344443	010138	034446	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001547	0000001	465.00	30/10/2009	000000344443	010138	103001	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0001785	0000001	89.30	01/11/2009	000000344443	010138	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002065	0000001	550.00	01/11/2009	000000344443	010138	850020	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002068	0000001	790.00	01/11/2009	000000344443	010138	850023	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002069	0000001	790.00	01/11/2009	000000344443	010138	850022	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002077	0000001	1100.00	01/11/2009	000000344443	010138	850024	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002078	0000001	1570.00	01/11/2009	000000344443	010138	850041	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0001784	0000001	5091.72	01/11/2009	000000344443	010138	850032	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002073	0000001	410.00	01/11/2009	000000344443	010138	850035	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002079	0000001	35.10	03/11/2009	000000344443	010138	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002080	0000001	132.30	03/11/2009	000000344443	010138	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	215.00	03/11/2009	000000344443	010138	850038	6.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002097	0000001	150.00	03/11/2009	000000344443	010138	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002098	0000001	6715.94	03/11/2009	000058042000	058500	850783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	700.00	03/11/2009	000000334677	010138	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	1881.00	03/11/2009	000000334677	010138	850002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002081	0000001	340.00	03/11/2009	000000344443	010138	850039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002090	0000001	121.48	03/11/2009	000000344443	010138	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002111	0000001	1454.00	04/11/2009	000012247000	058500	854561	36.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002112	0000001	2275.00	04/11/2009	000012247000	058500	854555	56.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002113	0000001	3110.00	04/11/2009	000012247000	058500	854559	77.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002114	0000001	1714.00	04/11/2009	000012247000	058500	854560	42.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002115	0000001	1434.00	04/11/2009	000012247000	058500	854562	35.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002116	0000001	5093.50	04/11/2009	000012247000	058500	854563	127.33	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000311	0000003	543.00	05/11/2009	000000344443	010138	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002082	0000001	180.00	05/11/2009	000000344443	010138	850049	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002120	0000001	470.00	05/11/2009	000000344443	010138	850050	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002139	0000001	470.00	05/11/2009	000000344443	010138	850050	11.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000312	0000003	1930.00	05/11/2009	000000344443	010138	850047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0000310	0000003	2260.00	05/11/2009	000000344443	010138	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	840.00	05/11/2009	000000344443	010138	850053	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	200.00	05/11/2009	000000344443	010138	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	7000.00	05/11/2009	000058042000	058500	850784	1518.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	200.00	05/11/2009	000000334677	010138	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	190.00	05/11/2009	000000334677	010138	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	266.00	05/11/2009	000000334677	010138	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	120.00	05/11/2009	000000334677	010138	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	918.75	05/11/2009	000000334677	010138	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	470.00	05/11/2009	000000334677	010138	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002118	0000001	7700.00	05/11/2009	000000344443	010138	850045	1647.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002121	0000001	60.00	05/11/2009	000000344443	010138	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002123	0000001	465.00	05/11/2009	000000185264	005851	850052	11.63	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002119	0000001	1200.00	06/11/2009	000000344443	010138	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	912.00	06/11/2009	000058042000	058500	850798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	1947.00	06/11/2009	000058042000	058500	850793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	919.00	06/11/2009	000058042000	058500	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	912.00	06/11/2009	000058042000	058500	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	860.00	06/11/2009	000058042000	058500	850796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	362.00	06/11/2009	000058042000	058500	850797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	240.00	06/11/2009	000000344443	010138	850059	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	1111.00	06/11/2009	000000344443	010138	850055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002141	0000001	182.22	06/11/2009	000000344443	010138	110601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002143	0000001	820.00	06/11/2009	000000344443	010138	850060	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002145	0000001	767.60	06/11/2009	000000344443	010138	850056	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002146	0000001	500.00	06/11/2009	000000344524	010138	850101	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002148	0000001	1975.00	09/11/2009	000000344443	010138	850054	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002147	0000001	4300.00	09/11/2009	000000344443	010138	850037	1290.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002151	0000001	380.00	10/11/2009	000000344443	010138	850057	11.40	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002025	0000001	23145.94	10/11/2009	000000344443	010138	034446	3450.44	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002026	0000001	718.48	10/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002027	0000001	4314.60	10/11/2009	000000344443	010138	034446	971.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002028	0000001	76.98	10/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002029	0000001	2325.00	10/11/2009	000000344443	010138	034446	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002030	0000001	102.64	10/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002096	0000001	59.40	10/11/2009	000000344443	010138	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002170	0000001	2661.74	10/11/2009	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	10147.39	10/11/2009	000000334677	010138	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	2304.00	10/11/2009	000021449000	058500	850154	299.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	2448.00	10/11/2009	000021449000	058500	850155	327.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	1500.00	10/11/2009	000000334677	010138	850009	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	730.78	10/11/2009	000000334677	010138	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	2200.24	10/11/2009	000000334677	010138	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	325.50	10/11/2009	000000334677	010138	850012	8.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	465.00	10/11/2009	000000334677	010138	850013	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	8163.64	10/11/2009	000000334677	010138	034446	777.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	5040.00	10/11/2009	000021449000	058500	850153	1386.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	7140.00	10/11/2009	000021449000	058500	850156	1557.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002155	0000001	465.00	10/11/2009	000000344443	010138	850064	11.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002158	0000001	39.80	10/11/2009	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002023	0000001	2370.00	10/11/2009	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002024	0000001	25.66	10/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002035	0000001	2370.00	10/11/2009	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002092	0000001	782.00	10/11/2009	000000344443	010138	850067	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002093	0000001	657.20	10/11/2009	000000344443	010138	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002094	0000001	7931.00	10/11/2009	000000344443	010138	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002095	0000001	148.50	10/11/2009	000000344443	010138	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002031	0000001	3504.96	10/11/2009	000000344443	010138	034446	435.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002032	0000001	51.32	10/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002156	0000001	400.00	10/11/2009	000000344443	010138	850066	12.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002157	0000001	240.00	10/11/2009	000000344451	010138	022289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002161	0000001	230.00	10/11/2009	000012247000	058500	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002168	0000001	8.00	10/11/2009	00000034446X	010138	091110	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002169	0000001	254.80	10/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002021	0000001	9810.22	10/11/2009	000000344443	010138	034446	1339.95	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002022	0000001	51.32	10/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002033	0000001	2960.00	10/11/2009	000000344443	010138	034446	251.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002034	0000001	51.32	10/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002019	0000001	6804.75	10/11/2009	000000344443	010138	034446	1098.26	1	Conta Corrente	NULL
GABINETE CIVIL	0002020	0000001	102.64	10/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002152	0000001	7200.00	10/11/2009	000000344443	010138	850061	2512.11	1	Conta Corrente	NULL
GABINETE CIVIL	0002153	0000001	3600.00	10/11/2009	000000344443	010138	850062	600.57	1	Conta Corrente	NULL
GABINETE CIVIL	0002176	0000001	316.11	11/11/2009	000000344443	010138	111104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002173	0000001	247.13	11/11/2009	000000344443	010138	111101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002174	0000001	397.92	11/11/2009	000000344443	010138	111102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002175	0000001	409.14	11/11/2009	000000344443	010138	111103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002083	0000001	300.00	11/11/2009	000000344443	010138	023700	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002084	0000001	450.00	11/11/2009	000000344443	010138	065978	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002085	0000001	390.00	11/11/2009	000000344443	010138	111114	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002089	0000001	372.00	11/11/2009	000000344443	010138	111119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002180	0000001	192.84	11/11/2009	000000344443	010138	111108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002087	0000001	97.99	11/11/2009	000000344443	010138	111117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002088	0000001	97.99	11/11/2009	000000344443	010138	111118	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002182	0000001	43.46	11/11/2009	000000344443	010138	111110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002183	0000001	13.06	11/11/2009	000000344443	010138	111111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002185	0000001	23.91	11/11/2009	000000344443	010138	111113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	163.56	11/11/2009	000000334677	010138	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	228.13	11/11/2009	000000334677	010138	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	14.21	11/11/2009	000000334677	010138	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	97.99	11/11/2009	000000334677	010138	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	854.78	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	530.00	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	439.80	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	2820.72	11/11/2009	000058042000	058500	016345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	600.97	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	608.00	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	498.12	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	486.56	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	239.89	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	505.65	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	116.31	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	584.00	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	1646.05	11/11/2009	000000334677	010138	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002179	0000001	224.05	11/11/2009	000000344443	010138	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002181	0000001	12.73	11/11/2009	000000344443	010138	111109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002187	0000001	615.42	11/11/2009	000000344443	010138	111120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002086	0000001	97.99	11/11/2009	000000344443	010138	111116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002177	0000001	137.09	11/11/2009	000000344443	010138	111105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002178	0000001	123.04	11/11/2009	000000344443	010138	111106	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002184	0000001	2.90	11/11/2009	000000344443	010138	111112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002186	0000001	61.99	11/11/2009	000000344443	010138	111115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002162	0000001	191.80	12/11/2009	00001595900X	058500	850476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	1887.40	12/11/2009	000000334677	010138	850015	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002192	0000001	200.00	12/11/2009	000000344443	010138	850072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002193	0000001	200.00	12/11/2009	000000344443	010138	850074	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002194	0000001	200.00	12/11/2009	000000344443	010138	850073	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002199	0000001	200.00	13/11/2009	000000344443	010138	850075	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002200	0000001	200.00	13/11/2009	000000344443	010138	850076	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002201	0000001	200.00	13/11/2009	000000344443	010138	850077	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002206	0000001	121.48	16/11/2009	000000344443	010138	111601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002207	0000001	182.22	16/11/2009	000000344443	010138	111602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002208	0000001	212.59	16/11/2009	000000344443	010138	111603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002209	0000001	880.00	16/11/2009	000000344443	010138	850080	22.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002215	0000001	806.44	16/11/2009	000000344443	010138	850087	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002216	0000001	686.00	16/11/2009	000000344443	010138	850082	20.50	1	Conta Corrente	NULL
GABINETE CIVIL	0002210	0000001	540.00	16/11/2009	000000344443	010138	850083	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002211	0000001	540.00	16/11/2009	000000344443	010138	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002217	0000001	1000.00	16/11/2009	000000344443	010138	850085	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	350.00	16/11/2009	000000344443	010138	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	350.00	16/11/2009	000000344443	010138	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	500.00	16/11/2009	000000344443	010138	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	608.00	16/11/2009	000000334677	010138	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	135.00	16/11/2009	000000334677	010138	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002221	0000001	4556.66	16/11/2009	000031570000	058500	850314	113.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002218	0000001	200.00	16/11/2009	000000159387	010138	850048	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002222	0000001	465.00	17/11/2009	000000185264	005851	850053	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002234	0000001	74.23	17/11/2009	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002225	0000001	8046.25	17/11/2009	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002225	0000002	4.20	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002236	0000001	528.27	17/11/2009	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	235.11	17/11/2009	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002235	0000001	754.38	17/11/2009	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002231	0000001	36.28	17/11/2009	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002227	0000001	769.05	17/11/2009	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002229	0000001	14873.00	17/11/2009	00001229800x	058500	850126	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002232	0000001	365.14	17/11/2009	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002233	0000001	200.71	17/11/2009	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002223	0000001	1200.00	17/11/2009	000000344451	010138	010457	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002224	0000001	842.78	17/11/2009	000000344451	010138	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002228	0000001	300.00	17/11/2009	000000344451	010138	981947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002230	0000001	36.28	17/11/2009	000000344451	010138	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002149	0000001	1200.00	17/11/2009	000000344443	010138	029232	60.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002237	0000001	665.00	18/11/2009	000000344443	010138	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	270.00	18/11/2009	000000334677	010138	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002238	0000001	889.30	18/11/2009	000000344443	010138	855325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002241	0000001	590.00	19/11/2009	000000159468	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	1850.00	19/11/2009	000058042000	058500	850799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	74.30	20/11/2009	000000334677	010138	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	200.00	20/11/2009	000000344443	010138	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	120.00	20/11/2009	000000344443	010138	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	5670.00	20/11/2009	000058042000	058500	850800	141.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	1665.00	20/11/2009	000000334677	010138	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	1732.13	20/11/2009	000000334677	010138	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	288.13	20/11/2009	000000334677	010138	850021	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	7207.43	20/11/2009	000000334677	010138	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002246	0000001	315.00	20/11/2009	000000344443	010138	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002247	0000001	315.00	20/11/2009	000000344443	010138	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002249	0000001	160.00	20/11/2009	000000344443	010138	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002256	0000001	851.13	20/11/2009	00001595900X	058500	850475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002257	0000001	354.00	20/11/2009	00001595900X	058500	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002258	0000001	565.00	20/11/2009	00001595900X	058500	850492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002259	0000001	416.00	20/11/2009	00001595900X	058500	850493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002265	0000001	1670.31	20/11/2009	000000344443	010138	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002266	0000001	338.57	20/11/2009	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002245	0000001	1592.60	20/11/2009	000000344443	010138	850099	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002250	0000001	676.10	20/11/2009	00000020921X	05851	850028	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002251	0000001	416.05	20/11/2009	00000020921X	05851	850029	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002252	0000001	537.90	20/11/2009	00000020921X	05851	850025	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002253	0000001	1928.90	20/11/2009	00000020921X	05851	850026	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002254	0000001	577.60	20/11/2009	00000020921X	05851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002268	0000001	4.33	23/11/2009	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002269	0000001	187.50	24/11/2009	000000344443	010138	850090	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	5046.65	24/11/2009	000000158461	005851	850024	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002270	0000001	306.00	24/11/2009	000000344451	010138	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002271	0000001	2050.00	24/11/2009	000012247000	058500	854671	50.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002272	0000001	90.00	25/11/2009	000000344443	010138	850101	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002273	0000001	720.00	25/11/2009	000000185264	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002278	0000001	1125.00	27/11/2009	00001595900X	058500	850495	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002279	0000001	1125.00	27/11/2009	00001595900X	058500	850496	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002280	0000001	1125.00	27/11/2009	00001595900X	058500	850494	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002281	0000001	1125.00	27/11/2009	00001595900X	058500	850497	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	2340.00	27/11/2009	000058042000	058500	850801	140.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	97.69	27/11/2009	000000334677	010138	112701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002274	0000001	121.48	27/11/2009	000000344443	010138	112701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002277	0000001	33.17	27/11/2009	000000344443	010138	112706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002284	0000001	100.33	30/11/2009	000000344443	010138	112704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002285	0000001	29.10	30/11/2009	000000344443	010138	112705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002290	0000001	50.17	30/11/2009	000000344443	010138	112703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002291	0000001	33.17	30/11/2009	000000344443	010138	112702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002315	0000001	4905.12	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002321	0000001	1480.00	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002323	0000001	711.20	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002275	0000001	33.17	30/11/2009	000000344443	010138	103002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002276	0000001	50.17	30/11/2009	000000344443	010138	113001	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002286	0000001	7200.00	30/11/2009	000000344443	010138	850103	2512.11	1	Conta Corrente	NULL
GABINETE CIVIL	0002314	0000001	3030.43	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002368	0000001	3600.00	30/11/2009	000000344443	010138	850102	600.57	1	Conta Corrente	NULL
GABINETE CIVIL	0002376	0000001	540.00	30/11/2009	000000344443	010138	850114	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002377	0000001	540.00	30/11/2009	000000344443	010138	850116	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002308	0000001	48642.12	30/11/2009	000000344524	010138	034446	5352.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002309	0000001	950.60	30/11/2009	000000344524	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002310	0000001	14797.86	30/11/2009	000000344524	010138	034446	1752.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002311	0000001	359.24	30/11/2009	000000344524	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002312	0000001	19583.41	30/11/2009	000000344443	010138	034446	2343.95	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002313	0000001	513.20	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002316	0000001	10666.75	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002322	0000001	1185.00	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002330	0000001	23573.76	30/11/2009	000000344524	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002331	0000001	7231.44	30/11/2009	000000344524	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002365	0000001	500.00	30/11/2009	000000344524	010138	850102	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002366	0000001	25.66	30/11/2009	000000344524	010138	850102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002367	0000001	500.00	30/11/2009	000000344524	010138	850103	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002371	0000001	128.17	30/11/2009	000000344443	010138	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002319	0000001	1752.48	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002357	0000001	313.60	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	130.00	30/11/2009	000000344443	010138	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	145.25	30/11/2009	000058042000	058500	850803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	875.00	30/11/2009	000058042000	058500	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	185.53	30/11/2009	000000334677	010138	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	47.46	30/11/2009	000000334677	010138	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	135.00	30/11/2009	000000334677	010138	850025	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	200.00	30/11/2009	000000334677	010138	850026	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002305	0000001	155.00	30/11/2009	000000334677	010138	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	155.00	30/11/2009	000000334677	010138	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	155.00	30/11/2009	000000334677	010138	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	11644.69	30/11/2009	000000334677	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	817.50	30/11/2009	000000334677	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	837.25	30/11/2009	000000334677	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	4148.31	30/11/2009	000058042000	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	4735.85	30/11/2009	000058042000	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	1750.00	30/11/2009	000058042000	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	1302.00	30/11/2009	000080750000	058500	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	700.00	30/11/2009	000000334677	010138	030449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	97.99	30/11/2009	000000334677	010138	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002293	0000001	77.50	30/11/2009	000000344443	010138	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002294	0000001	77.50	30/11/2009	000000344443	010138	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002296	0000001	961.40	30/11/2009	00001595900X	058500	850498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002297	0000001	460.00	30/11/2009	00001595900X	058500	850499	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002298	0000001	704.00	30/11/2009	00001595900X	058500	850500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002318	0000001	1894.13	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002320	0000001	1007.50	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002358	0000001	1.05	30/11/2009	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002362	0000001	187.50	30/11/2009	00001595900X	058500	850502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002364	0000001	187.50	30/11/2009	00001595900X	058500	850504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002369	0000001	187.50	30/11/2009	00001595900X	058500	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002370	0000001	140.63	30/11/2009	00001595900X	058500	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002378	0000001	1.05	30/11/2009	000000344516	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002379	0000001	1015.91	30/11/2009	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002287	0000001	1000.00	30/11/2009	000000344443	010138	850104	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002288	0000001	4000.00	30/11/2009	000000344443	010138	850105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002317	0000001	11066.93	30/11/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002363	0000001	1078.14	30/11/2009	000000344443	010138	850110	26.95	1	Conta Corrente	NULL
GABINETE CIVIL	0002418	0000001	344.81	01/12/2009	000000344443	010138	120101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002424	0000001	739.00	01/12/2009	000000344451	010138	010457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	758.00	02/12/2009	000000334677	010138	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	160.00	02/12/2009	000000334677	010138	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	350.00	03/12/2009	000000334677	010138	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	465.00	03/12/2009	000000334677	010138	850032	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	325.50	03/12/2009	000000334677	010138	850033	8.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	2958.51	03/12/2009	000000158461	005851	120301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002438	0000001	465.00	03/12/2009	00001595900X	058500	850505	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002439	0000001	465.00	03/12/2009	000000185264	005851	850057	11.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002429	0000001	1200.00	03/12/2009	000000344443	010138	029232	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002431	0000001	300.00	03/12/2009	000000344443	010138	850120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002427	0000001	2946.43	03/12/2009	000000344443	010138	850117	73.66	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002430	0000001	1500.00	03/12/2009	000000344443	010138	850122	37.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002432	0000001	465.00	03/12/2009	000000344443	010138	850119	11.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002433	0000001	470.00	03/12/2009	000000344443	010138	850118	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	300.00	04/12/2009	000000344443	010138	850123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002070	0000001	1650.00	06/12/2009	000000334650	010138	850003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002071	0000001	700.00	06/12/2009	000000334650	010138	850012	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002072	0000001	890.00	06/12/2009	000000334650	010138	850007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002074	0000001	550.00	06/12/2009	000000334650	010138	850018	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002055	0000001	800.00	06/12/2009	000000334650	010138	850016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002056	0000001	1680.00	06/12/2009	000000334650	010138	850005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002061	0000001	1600.00	06/12/2009	000000334650	010138	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002448	0000001	300.00	08/12/2009	000000344443	010138	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002449	0000001	3960.00	08/12/2009	000000180430	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002450	0000001	1000.00	08/12/2009	000000180430	005851	850064	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002451	0000001	1000.00	08/12/2009	000000180430	005851	850067	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002452	0000001	1000.00	08/12/2009	000000180430	005851	850068	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002453	0000001	1000.00	08/12/2009	000000180430	005851	850071	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002454	0000001	1000.00	08/12/2009	000000180430	005851	850072	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002458	0000001	1994.80	09/12/2009	000000180430	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002459	0000001	1090.40	09/12/2009	000000180430	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002460	0000001	1990.00	09/12/2009	000000180430	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002462	0000001	77.99	09/12/2009	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002057	0000001	1500.00	09/12/2009	000000334650	010138	850004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002456	0000001	182.22	09/12/2009	000000344443	010138	120901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002457	0000001	151.85	09/12/2009	000000344443	010138	120902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002467	0000001	474.62	10/12/2009	000000344443	010138	121001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002468	0000001	419.81	10/12/2009	000000344443	010138	121003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002476	0000001	17.47	10/12/2009	000000344443	010138	121010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002481	0000001	244.82	10/12/2009	000000344443	010138	121017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002482	0000001	372.00	10/12/2009	000000344443	010138	121018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002488	0000001	4742.18	10/12/2009	000000344443	010138	034446	1165.58	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002493	0000001	1480.00	10/12/2009	000000344443	010138	034446	251.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002495	0000001	711.20	10/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002496	0000001	400.40	10/12/2009	000000344443	010138	344446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001406	0000001	3266.50	10/12/2009	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001407	0000001	3523.00	10/12/2009	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001408	0000001	3374.20	10/12/2009	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002334	0000001	9810.22	10/12/2009	000000344443	010138	034446	1339.95	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002335	0000001	51.32	10/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002346	0000001	2960.00	10/12/2009	000000344443	010138	034446	251.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002347	0000001	51.32	10/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002464	0000001	540.00	10/12/2009	000000344443	010138	850129	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002465	0000001	540.00	10/12/2009	000000344443	010138	850131	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002466	0000001	173.97	10/12/2009	000000344443	010138	121002	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002487	0000001	2952.92	10/12/2009	000000344443	010138	034446	518.63	1	Conta Corrente	NULL
GABINETE CIVIL	0002332	0000001	6060.85	10/12/2009	000000344443	010138	034446	824.32	1	Conta Corrente	NULL
GABINETE CIVIL	0002333	0000001	102.64	10/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002062	0000001	1850.00	10/12/2009	000000334650	010138	850009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002063	0000001	1800.00	10/12/2009	000000334650	010138	850014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002064	0000001	1100.00	10/12/2009	000000334650	010138	850013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002336	0000001	2370.00	10/12/2009	000000344443	010138	034446	204.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002337	0000001	25.66	10/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002348	0000001	2370.00	10/12/2009	000000344443	010138	034448	204.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002473	0000001	12.53	10/12/2009	000000344443	010138	121008	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002474	0000001	12.53	10/12/2009	000000344443	010138	121009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002479	0000001	97.99	10/12/2009	000000344443	010138	121015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002480	0000001	97.99	10/12/2009	000000344443	010138	121016	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002485	0000001	39.80	10/12/2009	000000159468	005851	020420	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002494	0000001	987.50	10/12/2009	000000344443	010138	034446	187.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002497	0000001	9638.83	10/12/2009	000000344443	010138	034446	1638.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002498	0000001	17728.32	10/12/2009	000000344524	010138	034446	3383.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002499	0000001	6442.53	10/12/2009	000000344524	010138	034446	1094.45	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002076	0000001	790.00	10/12/2009	000000334650	010138	850017	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002419	0000001	390.00	10/12/2009	000000344443	010138	121012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002342	0000001	3659.96	10/12/2009	000000344443	010138	034446	447.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002343	0000001	51.32	10/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002491	0000001	1654.16	10/12/2009	000000344443	010138	034446	286.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002478	0000001	97.99	10/12/2009	000000344443	010138	121014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002490	0000001	1846.13	10/12/2009	000000344443	010138	034446	313.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002492	0000001	1007.50	10/12/2009	000000344443	010138	034446	161.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002509	0000001	3950.03	10/12/2009	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002340	0000001	3633.25	10/12/2009	000000344443	010138	034446	608.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002341	0000001	76.98	10/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002344	0000001	2325.00	10/12/2009	000000344443	010138	034446	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002345	0000001	102.64	10/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002338	0000001	23111.01	10/12/2009	000000344443	010138	034446	3257.66	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002339	0000001	692.82	10/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0001818	0000001	3206.40	10/12/2009	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	7000.00	10/12/2009	000058042000	058500	034446	1518.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	4157.20	10/12/2009	000058042000	058500	034446	705.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	4326.35	10/12/2009	000058042000	058500	034446	984.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	1750.00	10/12/2009	000058042000	058500	034446	578.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	9772.73	10/12/2009	000000334677	010138	034446	1718.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	817.50	10/12/2009	000000334677	010138	034446	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	731.12	10/12/2009	000000334677	010138	034446	122.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	2340.00	10/12/2009	000058042000	058500	034446	306.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	25320.15	10/12/2009	000000334677	010138	034446	3096.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	677.66	10/12/2009	000058042000	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	10987.16	10/12/2009	000058042000	058500	034446	1227.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	307.36	10/12/2009	000058042000	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	9719.22	10/12/2009	000058042000	058500	034446	1360.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002354	0000001	51.32	10/12/2009	000058042000	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	3022.50	10/12/2009	000058042000	058500	034446	241.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	76.98	10/12/2009	000058042000	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	975.37	10/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	350.00	10/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	175.85	10/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002469	0000001	128.54	10/12/2009	000000344443	010138	121004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002470	0000001	144.98	10/12/2009	000000344443	010138	121005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002471	0000001	12.88	10/12/2009	000000344443	010138	121006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002472	0000001	10.86	10/12/2009	000000344443	010138	121007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002477	0000001	61.99	10/12/2009	000000344443	010138	121013	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002483	0000001	701.26	10/12/2009	000000344443	010138	850125	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002484	0000001	241.90	10/12/2009	000000344443	010138	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002489	0000001	10236.54	10/12/2009	000000344443	010138	344446	1718.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002512	0000001	0.39	11/12/2009	000000344508	010138	000850	0.00	1	Conta Corrente	BANCO DO BRASIL - CEX
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	640.00	11/12/2009	000000334677	010138	850037	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002416	0000001	550.00	11/12/2009	000000334650	010138	850038	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002412	0000001	790.00	11/12/2009	000000334650	010138	850036	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002414	0000001	1100.00	11/12/2009	000000334650	010138	850037	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002404	0000001	1600.00	11/12/2009	000000334650	010138	850032	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002406	0000001	1850.00	11/12/2009	000000334650	010138	850033	96.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002408	0000001	1800.00	11/12/2009	000000334650	010138	850034	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002410	0000001	1780.00	11/12/2009	000000334650	010138	850035	92.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002380	0000001	800.00	11/12/2009	000000334650	010138	850020	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002382	0000001	1500.00	11/12/2009	000000334650	010138	850021	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002384	0000001	890.00	11/12/2009	000000334650	010138	850022	46.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002386	0000001	1570.00	11/12/2009	000000334650	010138	850023	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002388	0000001	1680.00	11/12/2009	000000334650	010138	850024	87.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002390	0000001	1000.00	11/12/2009	000000334650	010138	850025	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002392	0000001	1550.00	11/12/2009	000000334650	010138	850026	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002394	0000001	790.00	11/12/2009	000000334650	010138	850027	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002396	0000001	2500.00	11/12/2009	000000334650	010138	850028	130.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002398	0000001	830.00	11/12/2009	000000334650	010138	850029	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002400	0000001	1650.00	11/12/2009	000000334650	010138	850030	85.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002402	0000001	700.00	11/12/2009	000000334650	010138	850031	36.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002059	0000001	2500.00	11/12/2009	000000334650	010138	850006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002510	0000001	151.85	11/12/2009	000000344443	010138	120102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002511	0000001	182.22	11/12/2009	000000344443	010138	120103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002066	0000001	1000.00	12/12/2009	000000334650	010138	850019	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002067	0000001	1780.00	12/12/2009	000000334650	010138	850010	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002075	0000001	790.00	12/12/2009	000000334650	010138	850015	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002518	0000001	578.00	12/12/2009	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002060	0000001	830.00	13/12/2009	000000334650	010138	850001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002058	0000001	1550.00	13/12/2009	000000334650	010138	850002	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002395	0000001	395.00	13/12/2009	000000334650	010138	850104	20.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002527	0000001	128.17	14/12/2009	000000344443	010138	850135	20.51	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002531	0000001	800.00	14/12/2009	000000344443	010138	850151	20.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0000476	0000005	6000.00	14/12/2009	000000344443	010138	850150	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002520	0000001	121.48	14/12/2009	000000344443	010138	120201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002534	0000001	200.00	14/12/2009	000000344443	010138	850143	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002535	0000001	655.10	14/12/2009	000000344443	010138	850134	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002536	0000001	100.00	14/12/2009	000000344443	010138	850137	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002554	0000001	200.00	14/12/2009	000000344443	010138	850141	20.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002555	0000001	200.00	14/12/2009	000000344443	010138	850142	20.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002524	0000001	270.00	14/12/2009	000000344443	010138	850152	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002525	0000001	270.00	14/12/2009	000000344443	010138	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002529	0000001	400.00	14/12/2009	000000344443	010138	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002530	0000001	1000.00	14/12/2009	000000344443	010138	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002532	0000001	77.50	14/12/2009	000000344443	010138	850154	12.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002533	0000001	77.50	14/12/2009	000000344443	010138	850136	12.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002545	0000001	93.75	14/12/2009	00001595900X	058500	850511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002546	0000001	140.63	14/12/2009	00001595900X	058500	850508	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002547	0000001	187.50	14/12/2009	00001595900X	058500	850507	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002548	0000001	187.50	14/12/2009	00001595900X	058500	850510	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002549	0000001	187.50	14/12/2009	00001595900X	058500	850509	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002550	0000001	140.63	14/12/2009	00001595900X	058500	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002551	0000001	1741.50	14/12/2009	00001595900X	058500	850512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002552	0000001	465.00	14/12/2009	000000185264	005851	850058	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002553	0000001	1000.00	14/12/2009	000000185264	005851	850059	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002486	0000001	187.50	14/12/2009	00001595900X	058500	850501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	155.00	14/12/2009	000000334677	010138	850038	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	155.00	14/12/2009	000000334677	010138	850040	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	155.00	14/12/2009	000000334677	010138	850039	24.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	875.00	14/12/2009	000058042000	058500	850807	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	145.25	14/12/2009	000058042000	058500	850806	23.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	7000.00	14/12/2009	000058042000	058500	850805	1518.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002526	0000001	1000.30	14/12/2009	000000344443	010138	850133	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002526	0000002	29.70	14/12/2009	000000344443	010138	850170	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002528	0000001	800.00	14/12/2009	000000344443	010138	850147	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002563	0000001	2170.00	15/12/2009	000000344443	010138	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	926.25	15/12/2009	000000334677	010138	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002562	0000001	348.75	15/12/2009	000000344443	010138	850155	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002557	0000001	1200.00	15/12/2009	000000344451	010138	010457	30.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002558	0000001	501.00	15/12/2009	000000344451	010138	010457	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002559	0000001	300.00	15/12/2009	000000344451	010138	981947	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002561	0000001	348.75	15/12/2009	000000344443	010138	850155	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002560	0000001	1060.83	15/12/2009	000000344524	010138	850121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002565	0000001	1600.00	16/12/2009	000000344443	010138	850157	83.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002566	0000001	1780.00	16/12/2009	000000344443	010138	850160	92.56	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002567	0000001	890.00	16/12/2009	000000344443	010138	850165	46.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002570	0000001	1650.00	16/12/2009	000000344443	010138	850163	85.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002571	0000001	2500.00	16/12/2009	000000344443	010138	850156	130.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002572	0000001	1000.00	16/12/2009	000000344443	010138	850159	52.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002573	0000001	790.00	16/12/2009	000000344443	010138	850162	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002574	0000001	790.00	16/12/2009	000000344443	010138	850161	41.08	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002575	0000001	550.00	16/12/2009	000000344443	010138	850158	28.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002576	0000001	700.00	16/12/2009	000000344443	010138	850164	36.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002577	0000001	1550.00	16/12/2009	000012572005	058500	850148	80.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002578	0000001	830.00	16/12/2009	000012572005	058500	850161	43.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002579	0000001	1500.00	16/12/2009	000012572005	058500	850144	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002580	0000001	1850.00	16/12/2009	000012572005	058500	850162	96.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002581	0000001	800.00	16/12/2009	000012572005	058500	850141	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002582	0000001	1680.00	16/12/2009	000012572005	058500	850143	90.36	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002583	0000001	1800.00	16/12/2009	000012572005	058500	850163	93.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002584	0000001	1570.00	16/12/2009	000012572005	058500	850142	81.64	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002585	0000001	1100.00	16/12/2009	000012572005	058500	850164	57.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002586	0000001	1100.00	16/12/2009	000000344443	010138	850166	57.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002568	0000001	165.00	16/12/2009	000000344443	010138	850126	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002569	0000001	2000.00	16/12/2009	000000344443	010138	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	700.00	16/12/2009	000000334677	010138	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	830.00	16/12/2009	000000344443	010138	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	1743.75	16/12/2009	000000334677	010138	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	360.00	17/12/2009	000000334677	010138	850045	9.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002589	0000001	280.70	17/12/2009	000000344443	010138	850128	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002508	0000001	1023.25	17/12/2009	000000344443	010138	850167	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002590	0000001	540.00	17/12/2009	000000344443	010138	850172	13.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002591	0000001	866.00	17/12/2009	000000344443	010138	850171	21.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002592	0000001	300.00	17/12/2009	000000344443	010138	850169	7.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002596	0000001	2872.50	18/12/2009	000000344443	010138	850174	234.26	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002608	0000001	1500.03	18/12/2009	000000344524	010138	850123	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002609	0000001	581.25	18/12/2009	000000344524	010138	850122	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002612	0000001	581.25	18/12/2009	000000344443	010138	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	6972.00	18/12/2009	000000344443	010138	850179	1511.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	1380.50	18/12/2009	000000344443	010138	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	310.00	18/12/2009	000000344443	010138	850175	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	1584.00	18/12/2009	000000344443	010138	850173	142.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	792.00	18/12/2009	000000344443	010138	850180	63.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	328.50	18/12/2009	000000334677	010138	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	1085.00	18/12/2009	000000344443	010138	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	1800.00	18/12/2009	000000344443	010138	850178	426.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	1584.00	18/12/2009	000000344443	010138	850177	435.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	200.00	18/12/2009	000000344443	010138	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	5880.00	18/12/2009	000000334677	010138	850046	1617.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002604	0000001	1200.00	18/12/2009	00001595900X	058500	850506	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002605	0000001	550.00	18/12/2009	000000185264	005851	850061	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002607	0000001	615.00	18/12/2009	000000185264	005851	850062	15.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002611	0000001	891.25	18/12/2009	000000344443	010138	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002617	0000001	962.32	18/12/2009	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	7071.75	18/12/2009	000058042000	058500	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	6076.64	18/12/2009	000000334677	010138	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	7217.90	18/12/2009	000000334677	010138	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	432.00	18/12/2009	000021449000	058500	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	696.00	18/12/2009	000021449000	058500	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	427.61	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	222.35	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001815	0000001	613.38	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	868.80	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	352.80	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	893.42	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	614.24	18/12/2009	000021449000	058500	001794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	599.00	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	271.00	18/12/2009	000021449000	058500	571805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	576.43	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	117.50	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001791	0000001	382.00	18/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	2333.50	18/12/2009	000021449000	058500	057189	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002610	0000001	1007.50	18/12/2009	000000344443	010138	850181	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002625	0000001	12.71	21/12/2009	000000344443	010138	122107	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002627	0000001	14.43	21/12/2009	000000344443	010138	122103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002628	0000001	10.42	21/12/2009	000000344443	010138	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	97.99	21/12/2009	000000334677	010138	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002619	0000001	1670.31	21/12/2009	000000344443	010138	002445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002620	0000001	53548.22	21/12/2009	000000344443	010138	002402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002626	0000001	12.85	21/12/2009	000000344443	010138	122109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002636	0000001	249.90	21/12/2009	000000344443	010138	122123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002637	0000001	44.87	21/12/2009	000000344443	010138	122124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002644	0000001	360.00	21/12/2009	00001595900X	058500	850513	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002649	0000001	43.39	21/12/2009	000031570000	058500	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002441	0000001	61.99	21/12/2009	000000344443	010138	122114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002517	0000001	114.50	21/12/2009	000000344443	010138	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002444	0000001	97.99	21/12/2009	000000344443	010138	122116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	4498.00	21/12/2009	000000158461	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	168.47	21/12/2009	000000334677	010138	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	197.84	21/12/2009	000000334677	010138	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	18.05	21/12/2009	000000334677	010138	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	41.11	21/12/2009	000000334677	010138	122101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002618	0000001	4800.00	21/12/2009	000000344443	010138	850186	777.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002630	0000001	179.19	21/12/2009	000000344443	010138	122106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002631	0000001	373.52	21/12/2009	000000344443	010138	122118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002632	0000001	653.08	21/12/2009	000000344443	010138	122119	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002634	0000001	154.62	21/12/2009	000000344443	010138	122121	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002635	0000001	193.70	21/12/2009	000000344443	010138	122122	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002648	0000001	300.00	21/12/2009	000000344443	010138	034443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002434	0000001	1200.00	21/12/2009	000000344443	010138	029232	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002443	0000001	390.00	21/12/2009	000000344443	010138	122113	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002629	0000001	270.30	21/12/2009	000000344443	010138	122105	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002633	0000001	190.12	21/12/2009	000000344443	010138	122120	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002621	0000001	12.98	21/12/2009	000000344443	010138	122112	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002622	0000001	12.98	21/12/2009	000000344443	010138	122111	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002623	0000001	24.20	21/12/2009	000000344443	010138	122110	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002624	0000001	85.25	21/12/2009	000000344443	010138	122108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002645	0000001	1445.00	21/12/2009	000000344443	010138	850184	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002513	0000001	536.00	21/12/2009	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002514	0000001	858.00	21/12/2009	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002442	0000001	97.99	21/12/2009	000000344443	010138	122115	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002445	0000001	97.99	21/12/2009	000000344443	010138	122117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002515	0000001	121.50	21/12/2009	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002516	0000001	1912.00	21/12/2009	000000344443	010138	013730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002638	0000001	227.99	21/12/2009	000000344443	010138	122125	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002420	0000001	450.00	21/12/2009	000000344443	010138	065978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002656	0000001	36.28	22/12/2009	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002673	0000001	3024.96	22/12/2009	000000344443	010138	034446	396.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002659	0000001	36.28	22/12/2009	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002660	0000001	1266.46	22/12/2009	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002661	0000001	815.30	22/12/2009	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002668	0000001	21333.41	22/12/2009	000000344443	010138	034446	2380.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002669	0000001	564.52	22/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002674	0000001	51.32	22/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002679	0000001	930.00	22/12/2009	000000344443	010138	034446	74.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002680	0000001	51.32	22/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002682	0000001	14487.86	22/12/2009	000000344524	010138	034446	1727.70	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002683	0000001	359.24	22/12/2009	000000344524	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002684	0000001	48652.12	22/12/2009	000000344524	010138	034446	5352.40	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002685	0000001	950.60	22/12/2009	000000344524	010138	034446	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002696	0000001	540.00	22/12/2009	000000344443	010138	850190	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002650	0000001	3600.00	22/12/2009	000000344443	010138	850188	600.57	1	Conta Corrente	NULL
GABINETE CIVIL	0002651	0000001	7200.00	22/12/2009	000000344443	010138	850187	2512.11	1	Conta Corrente	NULL
GABINETE CIVIL	0002666	0000001	5946.77	22/12/2009	000000344443	010138	034446	1061.06	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002658	0000001	54.55	22/12/2009	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002664	0000001	740.14	22/12/2009	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002667	0000001	9275.88	22/12/2009	000000344443	010138	034446	1251.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002677	0000001	2960.00	22/12/2009	000000344443	010138	034446	251.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002678	0000001	51.32	22/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002681	0000001	705.40	22/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002654	0000001	553.41	22/12/2009	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	283.33	22/12/2009	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	7000.00	22/12/2009	000058042000	058500	034446	1518.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	8586.94	22/12/2009	000058042000	058500	034446	1003.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	108.48	22/12/2009	000058042000	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	9951.72	22/12/2009	000058042000	058500	034446	1379.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	51.32	22/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	3022.50	22/12/2009	000058042000	058500	003446	241.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	76.98	22/12/2009	000058042000	058500	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	25672.64	22/12/2009	000058042000	058500	034446	3081.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	2830.66	22/12/2009	000058042000	058500	034446	343.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	200.00	22/12/2009	000000344443	010138	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002655	0000001	75.19	22/12/2009	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002665	0000001	277.51	22/12/2009	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002671	0000001	3400.75	22/12/2009	000000344443	010138	034446	590.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002672	0000001	25.66	22/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002675	0000001	2325.00	22/12/2009	000000344443	010138	034446	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002676	0000001	102.64	22/12/2009	000000344443	010138	034446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	7000.00	22/12/2009	000058042000	058500	850809	1518.76	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002657	0000001	889.23	22/12/2009	000000344451	010138	091970	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002663	0000001	7810.02	22/12/2009	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002670	0000001	23131.47	22/12/2009	000000344443	010138	034446	3195.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	300.00	23/12/2009	000000344443	010138	850193	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002697	0000001	1110.00	23/12/2009	000000344443	010138	850200	57.72	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002698	0000001	942.00	23/12/2009	000000344443	010138	850196	48.98	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002699	0000001	480.00	23/12/2009	000000344443	010138	850194	24.96	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002700	0000001	534.00	23/12/2009	000000344443	010138	850208	27.77	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002701	0000001	600.00	23/12/2009	000000344443	010138	850205	41.12	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002702	0000001	990.00	23/12/2009	000000344443	010138	850210	51.48	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002703	0000001	1068.00	23/12/2009	000000344443	010138	850207	55.54	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002704	0000001	420.00	23/12/2009	000000344443	010138	850206	21.84	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002705	0000001	660.00	23/12/2009	000000344443	010138	850202	34.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002706	0000001	498.00	23/12/2009	000000344443	010138	850199	25.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002710	0000001	900.00	23/12/2009	000000344443	010138	850195	46.90	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002711	0000001	474.00	23/12/2009	000000344443	010138	850212	24.76	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002712	0000001	930.00	23/12/2009	000000344443	010138	850198	48.37	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002713	0000001	330.00	23/12/2009	000000344443	010138	850203	17.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002714	0000001	1500.00	23/12/2009	000000344443	010138	850214	78.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002715	0000001	280.00	23/12/2009	000000344443	010138	850192	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002716	0000001	474.00	23/12/2009	000000344443	010138	850209	24.65	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002717	0000001	960.00	23/12/2009	000000344443	010138	850204	49.92	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002718	0000001	1080.00	23/12/2009	000000344443	010138	850201	56.16	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002719	0000001	1008.00	23/12/2009	000000344443	010138	850197	52.42	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002411	0000001	890.00	23/12/2009	000000334650	010138	850052	46.28	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002409	0000001	900.00	23/12/2009	000000334650	010138	850046	46.80	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002407	0000001	925.00	23/12/2009	000000334650	010138	850045	48.11	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002405	0000001	800.00	23/12/2009	000000334650	010138	850049	41.60	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002415	0000001	550.00	23/12/2009	000000334650	010138	850047	28.61	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002413	0000001	395.00	23/12/2009	000000334650	010138	850103	20.55	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002417	0000001	275.00	23/12/2009	000000334650	010138	850048	14.31	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002393	0000001	775.00	23/12/2009	000000334650	010138	850043	40.32	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002391	0000001	500.00	23/12/2009	000000334650	010138	850050	26.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002389	0000001	840.00	23/12/2009	000000334650	010138	850042	43.68	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002403	0000001	350.00	23/12/2009	000000334650	010138	850051	18.20	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002401	0000001	825.00	23/12/2009	000000334650	010138	850055	42.91	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002399	0000001	415.00	23/12/2009	000000334650	010138	850044	21.59	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002397	0000001	1250.00	23/12/2009	000000334650	010138	850102	65.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002387	0000001	785.00	23/12/2009	000000334650	010138	850041	40.83	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002385	0000001	445.00	23/12/2009	000000334650	010138	850053	23.15	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002383	0000001	750.00	23/12/2009	000000334650	010138	850040	39.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002381	0000001	400.00	23/12/2009	000000334650	010138	850039	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002707	0000001	3151.00	23/12/2009	000000344443	010138	850217	78.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002708	0000001	1656.00	23/12/2009	000000344443	010138	850218	41.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002709	0000001	1420.00	23/12/2009	000000344443	010138	850220	35.50	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002722	0000001	967.10	24/12/2009	000000344443	010138	850216	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002727	0000001	500.00	24/12/2009	000000344524	010138	850127	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002728	0000001	525.66	24/12/2009	000000344524	010138	850126	40.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002729	0000001	568.75	24/12/2009	000000344524	010138	850104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002732	0000001	193.75	24/12/2009	000000344443	010138	850221	0.00	1	Conta Corrente	NULL
GABINETE CIVIL	0002733	0000001	250.00	24/12/2009	000000344443	010138	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	3024.00	24/12/2009	000000344443	010138	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002724	0000001	150.00	24/12/2009	000000159387	010138	850047	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002725	0000001	1500.00	24/12/2009	000000180430	005851	850073	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002726	0000001	360.00	24/12/2009	000000185264	005851	850060	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002731	0000001	232.50	24/12/2009	000000344443	010138	850221	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002723	0000001	525.00	24/12/2009	000000344443	010138	850222	13.12	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002730	0000001	891.25	24/12/2009	000000344443	010138	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002736	0000001	310.70	28/12/2009	000000180430	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002737	0000001	4200.00	28/12/2009	000000185264	005851	850063	597.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	3490.00	28/12/2009	000000344443	010138	169234	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002738	0000001	465.00	28/12/2009	000000344443	010138	850225	11.62	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002739	0000001	12164.81	28/12/2009	00000034446X	010138	850172	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002646	0000001	120.00	29/12/2009	000000344443	010138	850238	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002647	0000001	330.20	29/12/2009	000000344443	010138	850239	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002752	0000001	274.00	29/12/2009	000000344451	010138	010457	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002753	0000001	117.50	29/12/2009	000000344451	010138	000251	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002594	0000001	300.00	29/12/2009	000000344443	010138	850237	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002601	0000001	300.00	29/12/2009	000000344443	010138	237000	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002740	0000001	80.03	29/12/2009	000000344443	010138	122901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002741	0000001	10.46	29/12/2009	000000344443	010138	122902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002747	0000001	470.00	29/12/2009	000000344443	010138	850226	11.75	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002755	0000001	120.00	29/12/2009	000000344443	010138	850224	3.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002758	0000001	466.00	29/12/2009	000000344443	010138	850227	11.63	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002012	0000002	4000.00	29/12/2009	000000344443	010138	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	465.00	29/12/2009	000000344443	010138	850231	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	1305.00	29/12/2009	000058042000	058500	850810	32.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	1485.00	29/12/2009	000000344443	010138	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	636.00	29/12/2009	000000344443	010138	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	325.50	29/12/2009	000000344443	010138	850230	8.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	350.00	29/12/2009	000000344443	010138	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002742	0000001	12.66	29/12/2009	000000344443	010138	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002744	0000001	400.00	29/12/2009	000000344443	010138	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002750	0000001	455.35	29/12/2009	000000180430	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002751	0000001	282.05	29/12/2009	000000180430	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002761	0000001	1000.00	29/12/2009	000000344443	010138	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002762	0000001	233.87	29/12/2009	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002556	0000001	622.24	29/12/2009	000000344443	010138	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	1755.99	29/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002745	0000001	800.00	29/12/2009	000000344443	010138	850233	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002720	0000001	1000.00	29/12/2009	000000344443	010138	850240	0.00	1	Conta Corrente	NULL
SEC.MUN.DE OBRAS,TRANSP. E URBANISMO	0002821	0000001	150.00	30/12/2009	000000344443	010138	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	965.00	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	995.08	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	565.00	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	619.17	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	2117.27	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	1846.00	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	325.35	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	350.00	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	334.92	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	1062.84	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	125.00	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	270.15	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	428.00	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	10912.30	30/12/2009	000000334677	010138	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	4389.59	30/12/2009	000000334677	010138	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	3014.26	30/12/2009	000000334677	010138	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	1690.88	30/12/2009	000000334677	010138	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	256.40	30/12/2009	000000334677	010138	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	2914.62	30/12/2009	000000344443	010138	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	1527.40	30/12/2009	000021449000	058500	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002768	0000001	4916.07	30/12/2009	000000344443	010138	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002770	0000001	400.00	30/12/2009	000000159387	010138	850049	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002771	0000001	465.00	30/12/2009	00001595900X	058500	850516	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002772	0000001	460.00	30/12/2009	00001595900X	058500	850514	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002773	0000001	704.00	30/12/2009	00001595900X	058500	850515	17.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002774	0000001	2750.00	30/12/2009	000000185264	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002777	0000001	1499.85	30/12/2009	000000344443	010138	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002822	0000001	962.74	30/12/2009	000000344443	010138	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002754	0000001	12033.00	30/12/2009	000000185264	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002606	0000001	160.00	30/12/2009	000000185264	005851	850066	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	2344.72	30/12/2009	000000344443	010138	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	10494.90	30/12/2009	000058042000	058500	850808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002766	0000001	800.00	30/12/2009	000000344443	010138	850244	20.00	1	Conta Corrente	NULL
SEC.MUN.DE EDUCACAO,CULTURA E DESPORTO	0002775	0000001	1500.00	30/12/2009	000000344443	010138	850245	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002765	0000001	372.00	30/12/2009	000000344443	010138	122904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002776	0000001	468.00	30/12/2009	000000344443	010138	850251	11.70	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E FINANCAS	0002748	0000001	1450.00	30/12/2009	000000344443	010138	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002825	0000001	1586.25	31/12/2009	000000344443	010138	850252	39.65	1	Conta Corrente	NULL

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Última atualização: 11/06/2024