de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000264	0000001	527.00	02/01/2009	00000003973X	026441	855407	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000272	0000001	1026.00	02/01/2009	00000003973X	026441	855407	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000019	0000001	300.00	02/01/2009	00000003973X	026441	855309	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000060	0000001	1506.50	02/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000051	0000001	415.00	02/01/2009	000000132152	026441	850190	0.00	1	Conta Corrente	PM-CARRAPATEIRA/FMASPBFI
SECRETARIA DE AۂO SOCIAL	0000141	0000001	497.71	02/01/2009	000000136263	026441	850070	0.00	1	Conta Corrente	PC FMAS-PSE MC PETI JOR RUR
SECRETARIA DE AۂO SOCIAL	0000159	0000001	446.13	02/01/2009	000000136263	026441	850071	0.00	1	Conta Corrente	PC FMAS-PSE MC PETI JOR RUR
SECRETARIA DE AۂO SOCIAL	0000167	0000001	160.96	02/01/2009	000000147451	026441	850026	0.00	1	Conta Corrente	PCARRAPATEIRA-FMASPJOV
SECRETARIA DE AۂO SOCIAL	0000175	0000001	415.00	02/01/2009	000000132004	026441	850069	0.00	1	Conta Corrente	Fundo Municipal Assist.SIGDBF
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000027	0000001	290.00	02/01/2009	00000003973X	026441	855295	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000183	0000001	1040.00	02/01/2009	00000003973X	026441	855406	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000213	0000001	1250.00	02/01/2009	00000003973X	026441	855406	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000221	0000001	725.00	02/01/2009	00000003973X	026441	855407	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000230	0000001	1010.00	02/01/2009	00000003973X	026441	855407	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000248	0000001	1122.00	02/01/2009	00000003973X	026441	855407	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002721	0000001	350.00	02/01/2009	000000580406	026441	850366	0.00	1	Conta Corrente	P.A.B.
SECRETARIA DE EDUCAۂO	0000035	0000001	919.00	02/01/2009	00000003973X	026441	855310	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0000108	0000001	1200.00	02/01/2009	000000125768	026441	850067	0.00	1	Conta Corrente	P.M.C TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0000132	0000001	1340.00	02/01/2009	000000119067	026441	850065	0.00	1	Conta Corrente	P.N.A.T
SECRETARIA DE EDUCAۂO	0000205	0000001	1050.00	02/01/2009	00000003973X	026441	855406	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0000256	0000001	526.00	02/01/2009	00000003973X	026441	855407	0.00	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0000086	0000001	290.00	02/01/2009	000000015083	026441	850888	40.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA OBRAS E URBANISMO	0000094	0000001	320.00	02/01/2009	000000015083	026441	850887	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA OBRAS E URBANISMO	0000116	0000001	405.50	02/01/2009	000000097519	026441	852307	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA OBRAS E URBANISMO	0000124	0000001	280.00	02/01/2009	000000097519	026441	852308	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA OBRAS E URBANISMO	0000191	0000001	650.00	02/01/2009	00000003973X	026441	855406	0.00	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0000311	0000001	2444.00	05/01/2009	00000003973X	026441	855313	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0000302	0000001	1600.00	05/01/2009	00000003973X	026441	855313	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0000337	0000001	574.71	05/01/2009	000000137871	026441	850387	74.71	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000329	0000001	1180.00	05/01/2009	00000003973X	026441	855313	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0000299	0000001	1532.00	05/01/2009	000000097519	026441	852323	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE FINAN€AS	0000353	0000001	0.36	05/01/2009	000000069256	026441	000000	0.00	1	Conta Corrente	I.T.R.
SECRETARIA DE ADMINISTRAۂO	0000281	0000001	600.00	05/01/2009	00000003973X	026441	855311	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000345	0000001	1656.58	05/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE EDUCAۂO	0000361	0000001	1895.00	06/01/2009	000000137871	026441	850388	0.00	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000396	0000001	415.00	07/01/2009	00000003973X	026441	855318	33.20	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000400	0000001	415.00	07/01/2009	00000003973X	026441	855319	33.20	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000370	0000001	305.00	07/01/2009	00000003973X	026441	855316	48.80	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000388	0000001	900.00	07/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000426	0000001	829.40	08/01/2009	00000003973X	026441	855321	0.00	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0000418	0000001	140.00	08/01/2009	00000003973X	026441	855320	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000434	0000001	400.00	09/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000442	0000001	315.00	09/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000477	0000001	415.00	09/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE FINAN€AS	0000451	0000001	1463.48	09/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000469	0000001	11968.74	09/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0000485	0000001	2880.00	10/01/2009	00000003973X	026441	855195	0.00	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0000493	0000001	12000.00	10/01/2009	00000003973X	026441	855322	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000523	0000001	1078.00	12/01/2009	00000003973X	026441	855323	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000531	0000001	6000.00	12/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000507	0000001	2156.00	12/01/2009	00000003973X	026441	855323	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000515	0000001	654.53	12/01/2009	00000003973X	026441	855323	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000574	0000001	6000.00	12/01/2009	000000040339	026441	850161	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCAۂO	0000540	0000001	580.00	12/01/2009	000000137871	026441	850390	73.08	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0000582	0000001	150.00	13/01/2009	000000097519	026441	852341	19.50	1	Conta Corrente	I.C.M.S
SECRETARIA DE EDUCAۂO	0000621	0000001	437.98	13/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE EDUCAۂO	0000671	0000001	588.51	13/01/2009	000000137871	026441	850391	0.00	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000612	0000001	78.91	13/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE FINAN€AS	0000663	0000001	6.60	13/01/2009	000000040339	026441	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINAN€AS	0000698	0000001	7673.83	13/01/2009	00000003973X	026441	855327	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0000701	0000001	21.50	13/01/2009	000000120057	026441	000000	0.00	1	Conta Corrente	C.I.D.E.
SECRETARIA DE AۂO SOCIAL	0002241	0000001	36.00	13/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000591	0000001	415.00	13/01/2009	000000097519	026441	852342	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0000639	0000001	36.28	13/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0000647	0000001	494.20	13/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0000655	0000001	36.28	13/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0000728	0000001	1414.29	13/01/2009	00000003973X	026441	855326	0.00	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0000604	0000001	450.00	13/01/2009	00000003973X	026441	855325	56.70	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0000761	0000001	160.00	14/01/2009	00000003973X	026441	855358	20.80	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0000779	0000001	330.00	14/01/2009	00000003973X	026441	855360	0.00	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0000795	0000001	340.00	14/01/2009	00000003973X	026441	855362	44.20	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000744	0000001	580.00	14/01/2009	00000003973X	026441	855356	75.40	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000752	0000001	580.00	14/01/2009	00000003973X	026441	855357	75.40	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000787	0000001	400.00	14/01/2009	00000003973X	026441	855361	52.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000850	0000001	200.00	14/01/2009	000000097519	026441	852344	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0000868	0000001	1500.00	14/01/2009	000000097519	026441	852346	210.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000736	0000001	200.00	14/01/2009	00000003973X	026441	855355	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0000817	0000001	300.00	14/01/2009	00000003973X	026441	855359	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0000876	0000001	229.88	14/01/2009	000000132152	026441	850191	29.88	1	Conta Corrente	PM-CARRAPATEIRA/FMASPBFI
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000809	0000001	7700.00	14/01/2009	00000003973X	026441	855354	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0000825	0000001	1809.52	14/01/2009	000000137871	026441	850316	289.52	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0000833	0000001	580.00	14/01/2009	000000137871	026441	850393	75.40	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0000841	0000001	690.00	14/01/2009	000000137871	026441	850392	89.70	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0000906	0000001	450.00	15/01/2009	00000003973X	026441	855367	58.50	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0000922	0000001	300.00	15/01/2009	00000003973X	026441	855363	39.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000914	0000001	600.00	15/01/2009	00000003973X	026441	855365	78.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0000892	0000001	500.00	15/01/2009	00000003973X	026441	855366	62.50	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000884	0000001	1200.00	15/01/2009	00000003973X	026441	855364	168.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001066	0000001	1200.00	16/01/2009	00000003973X	026441	855374	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001015	0000001	39.60	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001058	0000001	40.00	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000931	0000001	295.90	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000949	0000001	33.22	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000973	0000001	75.18	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0000981	0000001	125.49	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0001023	0000001	15.05	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0001031	0000001	22.39	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE FINAN€AS	0001074	0000001	400.00	16/01/2009	000000097519	026441	852367	0.00	1	Conta Corrente	I.C.M.S
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000965	0000001	258.24	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000990	0000001	206.24	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001040	0000001	43.35	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001082	0000001	16.50	16/01/2009	000000143707	026441	850024	0.00	1	Conta Corrente	PM CARRAPATEIRA-FNS BLMAC
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001091	0000001	415.00	16/01/2009	00000003973X	026441	855317	33.20	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001104	0000001	500.00	16/01/2009	000000580406	026441	850367	0.00	1	Conta Corrente	P.A.B.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001112	0000001	483.01	16/01/2009	000000580406	026441	850369	0.00	1	Conta Corrente	P.A.B.
SECRETARIA DE AGRICULTURA	0000957	0000001	30.29	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AGRICULTURA	0001007	0000001	38.00	16/01/2009	000000097519	026441	852343	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001121	0000001	346.00	17/01/2009	00000003973X	026441	855336	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001147	0000001	211.00	19/01/2009	00000003973X	026441	855369	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001236	0000001	850.00	19/01/2009	00000003973X	026441	855395	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001228	0000001	422.00	19/01/2009	00000003973X	026441	855409	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0001139	0000001	1620.00	19/01/2009	00000003973X	026441	855368	260.04	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001163	0000001	491.00	19/01/2009	00000003973X	026441	855409	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001198	0000001	469.00	19/01/2009	00000003973X	026441	855409	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001201	0000001	314.00	19/01/2009	00000003973X	026441	855409	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0001210	0000001	504.00	19/01/2009	00000003973X	026441	855409	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0002739	0000001	2250.00	19/01/2009	000000144029	026441	850005	0.00	1	Conta Corrente	PM CARRAPATEIRA BRASIL ALFABETIZADO
SECRETARIA DE AGRICULTURA	0001171	0000001	1550.00	19/01/2009	00000003973X	026441	855408	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001180	0000001	355.00	19/01/2009	00000003973X	026441	855408	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001244	0000001	377.00	20/01/2009	000000097519	026441	852347	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE FINAN€AS	0001261	0000001	594.83	20/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001252	0000001	900.00	20/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001287	0000001	1500.00	21/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0001333	0000001	300.00	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001341	0000001	1165.00	21/01/2009	000000097519	026441	852325	165.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001350	0000001	4298.24	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001414	0000001	315.13	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001431	0000001	15.12	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001449	0000001	31.26	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001457	0000001	322.46	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001465	0000001	50.44	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001490	0000001	412.10	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE FINAN€AS	0001325	0000001	1000.00	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE FINAN€AS	0001554	0000001	5000.00	21/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0001392	0000001	76.15	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE EDUCAۂO	0001309	0000001	415.00	21/01/2009	000000137871	026441	850395	53.95	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0001317	0000001	2050.00	21/01/2009	000000137871	026441	850396	316.90	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0001473	0000001	566.49	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE EDUCAۂO	0001511	0000001	2500.00	21/01/2009	000000137871	026441	850394	451.22	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001279	0000001	306.73	21/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001384	0000001	126.74	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AGRICULTURA	0001481	0000001	2636.65	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA OBRAS E URBANISMO	0001295	0000001	110.00	21/01/2009	00000003973X	026441	855370	8.80	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0001368	0000001	3633.00	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA OBRAS E URBANISMO	0001376	0000001	449.32	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA OBRAS E URBANISMO	0001422	0000001	15.12	21/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA OBRAS E URBANISMO	0001520	0000001	350.00	21/01/2009	000000015083	026441	850889	45.50	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA OBRAS E URBANISMO	0001538	0000001	230.00	21/01/2009	000000015083	026441	850090	29.90	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA OBRAS E URBANISMO	0001546	0000001	230.00	21/01/2009	000000015083	026441	850892	29.90	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE TRANSPORTES	0001503	0000001	415.00	21/01/2009	000000097519	026441	852348	33.20	1	Conta Corrente	I.C.M.S
SECRETARIA DE AGRICULTURA	0001571	0000001	2000.00	22/01/2009	000000097519	026441	852365	337.84	1	Conta Corrente	I.C.M.S
SECRETARIA DE AGRICULTURA	0001589	0000001	150.00	22/01/2009	000002831414	026441	850123	19.50	1	Conta Corrente	ICMS-DESONERACAO
SECRETARIA DE EDUCAۂO	0001635	0000001	12526.72	22/01/2009	000000137871	026441	850397	0.00	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE FINAN€AS	0001597	0000001	34.70	22/01/2009	000000015083	026441	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINAN€AS	0001627	0000001	1500.00	22/01/2009	000000097519	026441	852361	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001601	0000001	150.00	22/01/2009	000000015083	026441	850893	19.50	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0001562	0000001	11000.00	22/01/2009	00000003973X	026441	855372	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001619	0000001	150.00	22/01/2009	000000015083	026441	850894	19.50	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRAۂO	0001686	0000001	415.00	23/01/2009	000000097519	026441	852324	55.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001694	0000001	415.00	23/01/2009	000000097519	026441	852349	33.20	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0001643	0000001	350.00	23/01/2009	00000003973X	026441	855371	46.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0001678	0000001	404.14	23/01/2009	00000015895X	026441	850001	0.00	1	Conta Corrente	TRANSF. FMAS-PETI
SECRETARIA DE EDUCAۂO	0001651	0000001	220.00	23/01/2009	00000003973X	026441	855371	28.60	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0001732	0000001	13752.92	23/01/2009	000000137871	026441	850398	750.32	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001660	0000001	155.00	23/01/2009	00000003973X	026441	855371	20.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001708	0000001	58.50	23/01/2009	000000580406	026441	850370	0.00	1	Conta Corrente	P.A.B.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002747	0000001	516.50	23/01/2009	000000580406	026441	850371	0.00	1	Conta Corrente	P.A.B.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002755	0000001	96.00	26/01/2009	000000580406	026441	850372	0.00	1	Conta Corrente	P.A.B.
SECRETARIA DE EDUCAۂO	0001759	0000001	980.00	26/01/2009	000000137871	026441	850401	137.20	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE AۂO SOCIAL	0001775	0000001	100.00	26/01/2009	000000097519	026441	852366	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE FINAN€AS	0001767	0000001	450.00	26/01/2009	000000097519	026441	852368	58.50	1	Conta Corrente	I.C.M.S
SECRETARIA DE EDUCAۂO	0001805	0000001	790.00	27/01/2009	000000137871	026441	850402	0.00	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0001813	0000001	879.00	27/01/2009	000000137871	026441	850399	0.00	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0001821	0000001	350.00	27/01/2009	000000137871	026441	850400	0.00	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0001830	0000001	175.00	27/01/2009	000000097519	026441	852369	22.75	1	Conta Corrente	I.C.M.S
SECRETARIA DE EDUCAۂO	0001856	0000001	13359.77	28/01/2009	000000137871	026441	850404	717.12	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SECRETARIA DE EDUCAۂO	0001864	0000001	20319.47	28/01/2009	000000137871	026441	850404	904.55	1	Conta Corrente	PM CARRAPATEIRA-FUNDEB (FEB)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001881	0000001	340.00	29/01/2009	000000097519	026441	852350	44.20	1	Conta Corrente	I.C.M.S
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001911	0000001	480.00	29/01/2009	000000097519	026441	852370	0.00	1	Conta Corrente	I.C.M.S
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0000680	0000001	752.25	29/01/2009	000000131237	026441	850007	0.00	1	Conta Corrente	AFB/MS-CARRAPAREIRA
SECRETARIA DE AۂO SOCIAL	0001872	0000001	1125.00	29/01/2009	00000003973X	026441	855397	157.50	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0001899	0000001	320.00	29/01/2009	000000097519	026441	852352	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0001902	0000001	300.00	29/01/2009	000000097519	026441	852353	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0001929	0000001	150.00	29/01/2009	000000097519	026441	852371	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0001937	0000001	415.00	29/01/2009	000000097519	026441	852372	53.95	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001945	0000001	260.00	29/01/2009	000000097519	026441	852354	33.80	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0001961	0000001	1100.00	30/01/2009	00000003973X	026441	855373	154.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002003	0000001	320.00	30/01/2009	00000003973X	026441	000000	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002020	0000001	360.00	30/01/2009	000000097519	026441	852373	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0002062	0000001	2812.00	30/01/2009	000000097519	026441	852358	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0002119	0000001	800.00	30/01/2009	000000097519	026441	000000	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE ADMINISTRAۂO	0002151	0000001	4326.16	30/01/2009	00000003973X	026441	855399	252.80	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002194	0000001	15462.76	30/01/2009	00000003973X	026441	855399	1095.60	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002321	0000001	3562.32	30/01/2009	00000003973X	026441	855329	265.60	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002429	0000001	9115.16	30/01/2009	00000003973X	026441	855331	596.60	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002429	0000002	531.80	30/01/2009	00000003973X	026441	855333	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001988	0000001	2262.00	30/01/2009	00000003973X	026441	855404	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002038	0000001	500.00	30/01/2009	000000097519	026441	852375	65.00	1	Conta Corrente	I.C.M.S
GABINETE DO PREFEITO	0002046	0000001	174.00	30/01/2009	000000097519	026441	852374	0.00	1	Conta Corrente	I.C.M.S
GABINETE DO PREFEITO	0002305	0000001	1510.40	30/01/2009	00000003973X	026441	855329	99.60	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAۂO	0002691	0000001	3073.01	30/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0002011	0000001	450.00	30/01/2009	000000097519	026441	852360	58.50	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0002054	0000001	300.00	30/01/2009	000000097519	026441	852357	39.00	1	Conta Corrente	I.C.M.S
SECRETARIA DE AۂO SOCIAL	0002143	0000001	1337.32	30/01/2009	00000003973X	026441	855399	99.60	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0002232	0000001	24.80	30/01/2009	000000132004	026441	000000	0.00	1	Conta Corrente	Fundo Municipal Assist.SIGDBF
SECRETARIA DE AۂO SOCIAL	0002372	0000001	2236.56	30/01/2009	00000003973X	026441	855329	166.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AۂO SOCIAL	0002381	0000001	500.00	30/01/2009	00000003973X	026441	855331	40.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0001996	0000001	1050.64	30/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002101	0000001	0.90	30/01/2009	000002831414	026441	000000	0.00	1	Conta Corrente	ICMS-DESONERACAO
SECRETARIA DE FINAN€AS	0002224	0000001	37.62	30/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002291	0000001	505.40	30/01/2009	00000003973X	026441	855401	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002313	0000001	2204.24	30/01/2009	00000003973X	026441	855329	128.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002437	0000001	559.40	30/01/2009	00000003973X	026441	855332	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002682	0000001	9753.25	30/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001970	0000001	1800.00	30/01/2009	00000003973X	026441	855403	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002071	0000001	800.00	30/01/2009	000000097519	026441	852359	0.00	1	Conta Corrente	I.C.M.S
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002160	0000001	8045.22	30/01/2009	00000003973X	026441	855399	542.40	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002259	0000001	4040.00	30/01/2009	000000580406	026441	850373	650.19	1	Conta Corrente	P.A.B.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002267	0000001	12230.00	30/01/2009	000000580406	026441	850373	2640.13	1	Conta Corrente	P.A.B.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002275	0000001	3018.82	30/01/2009	000000580406	026441	850373	232.40	1	Conta Corrente	P.A.B.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002330	0000001	3322.32	30/01/2009	00000003973X	026441	855329	227.60	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002411	0000001	1245.00	30/01/2009	00000003973X	026441	855331	99.60	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002666	0000001	3536.05	30/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002763	0000001	484.24	30/01/2009	000000083402	026441	850060	33.20	1	Conta Corrente	CONTA CORRENTE-TFVS
SECRETARIA DE EDUCAۂO	0002674	0000001	6548.20	30/01/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0002208	0000001	8933.24	30/01/2009	00000003973X	026441	855399	803.60	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0002208	0000002	1642.60	30/01/2009	00000003973X	026441	855400	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0002283	0000001	175.50	30/01/2009	00000003973X	026441	855402	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0002348	0000001	1480.40	30/01/2009	00000003973X	026441	855329	99.60	1	Conta Corrente	F.P.M.
SECRETARIA DE EDUCAۂO	0002402	0000001	16852.30	30/01/2009	00000003973X	026441	855331	1070.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0002089	0000001	415.00	30/01/2009	000000097519	026441	852355	0.00	1	Conta Corrente	I.C.M.S
SECRETARIA OBRAS E URBANISMO	0002097	0000001	350.00	30/01/2009	000000097519	026441	852356	45.50	1	Conta Corrente	I.C.M.S
SECRETARIA OBRAS E URBANISMO	0002178	0000001	11728.74	30/01/2009	00000003973X	026441	855399	830.00	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0002356	0000001	415.00	30/01/2009	00000003973X	026441	855329	33.20	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0002399	0000001	18878.38	30/01/2009	00000003973X	026441	855331	1128.80	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0002461	0000001	327.80	30/01/2009	00000003973X	026441	855438	0.00	1	Conta Corrente	F.P.M.
SECRETARIA OBRAS E URBANISMO	0002470	0000001	840.00	30/01/2009	00000003973X	026441	855438	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE TRANSPORTES	0002186	0000001	1951.16	30/01/2009	00000003973X	026441	855399	99.60	1	Conta Corrente	F.P.M.
SECRETARIA DE TRANSPORTES	0002364	0000001	1554.50	30/01/2009	00000003973X	026441	855329	94.80	1	Conta Corrente	F.P.M.
SECRETARIA DE FINAN€AS	0002771	0000001	63.00	31/01/2009	000002001100	001185	000000	0.00	1	Conta Corrente	IPVA/IPI/FE
SECRETARIA DE AۂO SOCIAL	0002780	0000001	150.00	02/02/2009	000000132152	026441	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002798	0000001	150.00	02/02/2009	000000147451	026441	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002836	0000001	517.86	02/02/2009	00000003973X	026441	855405	82.86	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002879	0000001	1090.00	02/02/2009	00000003973X	026441	855410	54.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002801	0000001	1656.58	02/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002828	0000001	1222.05	02/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002844	0000001	1000.00	02/02/2009	00000003973X	026441	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002861	0000001	1340.00	02/02/2009	00000003973X	026441	855410	67.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002127	0000001	2600.00	02/02/2009	00000003973X	026441	855398	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002887	0000001	520.00	02/02/2009	00000003973X	026441	855410	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002895	0000001	1485.00	02/02/2009	000000137871	026441	850411	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002763	0000002	484.24	02/02/2009	00000003973X	026441	855396	33.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002810	0000001	138.00	02/02/2009	00000003973X	026441	855352	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002852	0000001	1730.00	02/02/2009	00000003973X	026441	855410	86.50	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002135	0000001	1600.00	02/02/2009	00000003973X	026441	855398	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002909	0000001	49.00	03/02/2009	000000143707	026441	850025	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002917	0000001	416.66	03/02/2009	000002001100	001185	525504	66.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003026	0000001	230.00	03/02/2009	00000003973X	026441	855375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003034	0000001	1200.00	03/02/2009	00000003973X	026441	855376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002976	0000001	350.00	03/02/2009	000000097519	026441	852351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002984	0000001	170.00	03/02/2009	000000097519	026441	852376	22.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003042	0000001	1000.00	03/02/2009	00000003973X	026441	855411	140.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002968	0000001	880.00	03/02/2009	000000097519	026441	852326	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002992	0000001	400.00	03/02/2009	000000097519	026441	852377	52.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003000	0000001	120.00	03/02/2009	000000097519	026441	852378	15.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003051	0000001	850.00	03/02/2009	00000003973X	026441	855412	110.50	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0002925	0000001	450.00	03/02/2009	000000015083	026441	850895	58.50	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0002933	0000001	350.00	03/02/2009	000000015083	026441	850896	45.50	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0002941	0000001	460.00	03/02/2009	000000015083	026441	850897	59.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0002950	0000001	400.00	03/02/2009	000000015083	026441	850898	52.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0003069	0000001	4500.00	03/02/2009	00000003973X	026441	855413	1128.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003018	0000001	450.00	03/02/2009	000000097519	026441	852380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003115	0000001	2000.00	04/02/2009	00000003973X	026441	855414	329.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003077	0000001	160.00	04/02/2009	000000097519	026441	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003093	0000001	120.00	04/02/2009	000000097519	026441	852381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	400.00	04/02/2009	000000097519	026441	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002445	0000001	500.00	04/02/2009	000000097519	026441	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002453	0000001	500.00	04/02/2009	000000097519	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003107	0000001	300.00	04/02/2009	00000003973X	026441	855377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003123	0000001	493.00	05/02/2009	00000003973X	026441	855378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003131	0000001	160.00	05/02/2009	00000003973X	026441	855379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003140	0000001	415.00	05/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002534	0000001	12000.00	05/02/2009	00000003973X	026441	000000	2382.92	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001724	0000001	433.36	05/02/2009	00000015895X	026441	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001953	0000001	415.00	06/02/2009	000000132004	026441	850070	53.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003204	0000001	300.00	06/02/2009	00000003973X	026441	855381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003174	0000001	400.00	06/02/2009	000000015083	026441	850900	52.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003182	0000001	20.85	06/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003239	0000001	2.70	06/02/2009	000000000555	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003212	0000001	1000.00	06/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0003191	0000001	540.00	06/02/2009	00000003973X	026441	855380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003158	0000001	720.00	06/02/2009	000000137871	026441	850410	93.60	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0003166	0000001	400.00	06/02/2009	000000015083	026441	850899	52.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0003221	0000001	1490.00	06/02/2009	00000003973X	026441	855436	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0003298	0000001	270.00	09/02/2009	000000015083	026441	850903	21.60	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0003336	0000001	3550.00	09/02/2009	00000003973X	026441	855385	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0003344	0000001	11000.00	09/02/2009	00000003973X	026441	855386	220.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003271	0000001	400.00	09/02/2009	000000015083	026441	850901	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003263	0000001	345.00	09/02/2009	000000137871	026441	850412	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003280	0000001	180.00	09/02/2009	000000015083	026441	850902	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0003301	0000001	450.00	09/02/2009	00000003973X	026441	855382	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003352	0000001	1200.00	09/02/2009	00000003973X	026441	000000	155.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003310	0000001	1200.00	09/02/2009	00000003973X	026441	855383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003328	0000001	400.00	09/02/2009	00000003973X	026441	855384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003522	0000001	2038.21	10/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003531	0000001	2156.97	10/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003549	0000001	19662.24	10/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003565	0000001	6000.00	10/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0000710	0000001	180.00	10/02/2009	000000132004	026441	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003484	0000001	656.00	10/02/2009	00000003973X	026441	855387	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0000558	0000001	320.00	10/02/2009	00000015895X	026441	850002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003425	0000001	220.00	10/02/2009	000000097519	026441	852384	28.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003409	0000001	1000.00	10/02/2009	000000097519	026441	852328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003441	0000001	230.00	10/02/2009	000000097519	026441	852387	29.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003450	0000001	415.00	10/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003468	0000001	400.00	10/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003506	0000001	1500.00	10/02/2009	00000003973X	026441	855334	210.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003514	0000001	315.00	10/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003557	0000001	3500.00	10/02/2009	00000003973X	026441	000000	478.66	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0003433	0000001	100.00	10/02/2009	000000097519	026441	852386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003361	0000001	4156.00	10/02/2009	000000137871	026441	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003379	0000001	427.41	10/02/2009	000000137871	026441	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003387	0000001	7399.70	10/02/2009	000000137871	026441	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003395	0000001	2000.00	10/02/2009	000000144029	026441	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003417	0000001	200.00	10/02/2009	000000097519	026441	852383	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001848	0000001	2687.30	10/02/2009	000000137871	026441	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003492	0000001	501.00	10/02/2009	00000003973X	026441	855387	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0003476	0000001	948.00	10/02/2009	00000003973X	026441	855387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003573	0000001	415.00	11/02/2009	000000137871	026441	850417	53.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003603	0000001	890.71	11/02/2009	000000015083	026441	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003611	0000001	415.00	12/02/2009	000000132152	026441	850196	53.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003620	0000001	450.00	12/02/2009	000000147451	026441	850030	58.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003671	0000001	360.00	12/02/2009	000000132152	026441	850201	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003654	0000001	500.00	12/02/2009	00000003973X	026441	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003662	0000001	500.00	12/02/2009	00000003973X	026441	000000	15.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0003638	0000001	5500.00	12/02/2009	000000040339	026441	850162	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0003646	0000001	375.00	12/02/2009	00000003973X	026441	855389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003697	0000001	380.00	13/02/2009	000000137871	026441	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003701	0000001	400.20	13/02/2009	000000132152	026441	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003719	0000001	810.00	13/02/2009	000000132152	026441	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003727	0000001	360.00	13/02/2009	000000132152	026441	850202	40.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003735	0000001	620.00	13/02/2009	000000132152	026441	850204	98.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003743	0000001	602.05	13/02/2009	000000147451	026441	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003778	0000001	4299.50	13/02/2009	00000003973X	026441	855440	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0003760	0000001	3540.00	13/02/2009	00000003973X	026441	855390	283.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003794	0000001	232.00	14/02/2009	00000003973X	026441	855391	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003832	0000001	34.80	16/02/2009	000000132004	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000001	10000.00	16/02/2009	00000003973X	026441	855415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003808	0000001	350.00	16/02/2009	000000137871	026441	850418	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003816	0000001	185.00	16/02/2009	000000137871	026441	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003824	0000001	313.00	16/02/2009	000000137871	026441	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003859	0000001	2884.90	17/02/2009	000000137871	026441	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003921	0000001	607.96	17/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0003867	0000001	1740.00	17/02/2009	000000580406	026441	850374	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0003905	0000001	115.45	17/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0003956	0000001	308.00	17/02/2009	00000003973X	026441	855393	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0003964	0000001	100.00	17/02/2009	00000003973X	026441	855392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003875	0000001	2000.00	17/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003883	0000001	494.20	17/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003891	0000001	48.46	17/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003913	0000001	36.28	17/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003930	0000001	300.00	17/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003981	0000001	477.62	17/02/2009	00000003973X	026441	855431	76.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003972	0000001	12000.00	17/02/2009	00000003973X	026441	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003999	0000001	1220.00	17/02/2009	000000132152	026441	850205	195.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001627	0000002	1300.00	17/02/2009	000000097519	026441	852362	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0003948	0000001	418.00	17/02/2009	00000003973X	026441	855433	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0000566	0000001	1659.00	17/02/2009	00000003973X	026441	855432	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004057	0000001	415.00	18/02/2009	00000003973X	026441	855338	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004014	0000001	100.00	18/02/2009	000000083402	026441	850061	13.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004022	0000001	855.70	18/02/2009	000000097519	026441	852329	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004031	0000001	290.00	18/02/2009	00000003973X	026441	855337	43.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004049	0000001	360.00	18/02/2009	00000003973X	026441	855394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004006	0000001	300.00	18/02/2009	000000137871	026441	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004219	0000001	1500.00	20/02/2009	000000137871	026441	850422	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004227	0000001	1400.00	20/02/2009	000000137871	026441	850423	196.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004308	0000001	650.00	20/02/2009	000000137871	026441	850424	84.50	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004243	0000001	360.00	20/02/2009	000002001100	001185	525505	55.50	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004278	0000001	300.00	20/02/2009	00000003973X	026441	855456	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004294	0000001	306.73	20/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004341	0000001	1867.00	20/02/2009	00000003973X	026441	855448	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004359	0000001	200.00	20/02/2009	00000003973X	026441	855448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004235	0000001	350.00	20/02/2009	000000132004	026441	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004260	0000001	27.98	20/02/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004332	0000001	1499.00	20/02/2009	00000003973X	026441	855448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004367	0000001	230.73	20/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004375	0000001	5000.00	20/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004286	0000001	1000.00	20/02/2009	00000003973X	026441	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004383	0000001	1000.00	25/02/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004391	0000001	270.00	25/02/2009	00000003973X	026441	855339	35.10	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004413	0000001	270.00	25/02/2009	00000003973X	026441	855341	35.10	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004421	0000001	300.00	25/02/2009	00000003973X	026441	855344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004430	0000001	400.00	25/02/2009	00000003973X	026441	855345	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004448	0000001	350.00	25/02/2009	00000003973X	026441	855343	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004405	0000001	270.00	25/02/2009	00000003973X	026441	855340	35.10	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004502	0000001	450.00	26/02/2009	000000015083	026441	850905	58.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004464	0000001	272.37	26/02/2009	000000132152	026441	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004511	0000001	220.00	26/02/2009	000000097519	026441	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004529	0000001	230.00	26/02/2009	00000003973X	026441	855346	29.90	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004472	0000001	511.80	26/02/2009	000000580406	026441	850375	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004481	0000001	352.00	26/02/2009	000000580406	026441	850376	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0001791	0000001	223.00	26/02/2009	00000003973X	026441	855351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004456	0000001	500.00	26/02/2009	000000137871	026441	850431	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004537	0000001	2320.00	27/02/2009	000000137871	026441	850425	418.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004545	0000001	306.00	27/02/2009	000000137871	026441	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004553	0000001	485.00	27/02/2009	000000137871	026441	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004600	0000001	465.00	27/02/2009	000000117498	026441	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004618	0000001	550.00	27/02/2009	000000117498	026441	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004626	0000001	230.00	27/02/2009	000000117498	026441	850122	29.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004715	0000001	230.00	27/02/2009	000000015083	026441	850914	29.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004936	0000001	1100.00	27/02/2009	000000137871	026441	850430	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004987	0000001	210.00	27/02/2009	00000003973X	026441	855398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005002	0000001	13602.42	27/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004961	0000001	1650.00	27/02/2009	00000003973X	026441	855455	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004995	0000001	7345.36	27/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002585	0000001	1245.00	27/02/2009	00000003973X	026441	855348	99.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004731	0000001	370.00	27/02/2009	000000097519	026441	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004758	0000001	400.00	27/02/2009	000000097519	026441	852417	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004855	0000001	465.00	27/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004880	0000001	715.00	27/02/2009	00000003973X	026441	855439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004898	0000001	2150.00	27/02/2009	00000003973X	026441	855441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004928	0000001	66.00	27/02/2009	000002001100	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004979	0000001	6.05	27/02/2009	000000040339	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005207	0000001	2496.00	27/02/2009	00000003973X	026441	855342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004871	0000001	1172.64	27/02/2009	00000003973X	026441	855457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005185	0000001	2187.08	27/02/2009	000000097519	026441	852412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	8000.00	27/02/2009	00000003973X	026441	000000	1703.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002640	0000001	7760.76	27/02/2009	00000003973X	026441	855348	597.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004561	0000001	190.00	27/02/2009	000000132004	026441	850074	9.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004570	0000001	415.00	27/02/2009	00000015895X	026441	850003	53.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004596	0000001	180.00	27/02/2009	000000147451	026441	850031	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004634	0000001	180.00	27/02/2009	000002831414	026441	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004740	0000001	230.00	27/02/2009	000000097519	026441	852415	29.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004774	0000001	450.00	27/02/2009	000000097519	026441	852420	58.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004782	0000001	350.00	27/02/2009	000000097519	026441	852421	45.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004791	0000001	820.00	27/02/2009	000000097519	026441	852423	41.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004839	0000001	591.46	27/02/2009	00000003973X	026441	855353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002593	0000001	830.00	27/02/2009	00000003973X	026441	855348	66.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004804	0000001	629.42	27/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004812	0000001	0.90	27/02/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004821	0000001	34.89	27/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004847	0000001	465.00	27/02/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004863	0000001	284.90	27/02/2009	00000003973X	026441	855435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005011	0000001	20260.21	27/02/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004944	0000001	285.26	27/02/2009	00000015895X	026441	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004952	0000001	364.00	27/02/2009	00000015895X	026441	850005	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004642	0000001	460.00	27/02/2009	000000015083	026441	850906	59.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004651	0000001	230.00	27/02/2009	000000015083	026441	850907	29.90	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004669	0000001	200.00	27/02/2009	000000015083	026441	850908	26.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004677	0000001	230.00	27/02/2009	000000015083	026441	850909	29.90	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004685	0000001	200.00	27/02/2009	000000015083	026441	850910	26.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004693	0000001	200.00	27/02/2009	000000015083	026441	850911	26.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004707	0000001	450.00	27/02/2009	000000015083	026441	850913	58.50	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004901	0000001	2027.00	27/02/2009	00000003973X	026441	855519	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0002607	0000001	18182.28	27/02/2009	00000003973X	026441	855348	1306.25	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0002607	0000002	415.00	27/02/2009	00000003973X	026441	855349	33.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004723	0000001	36.20	27/02/2009	000000097519	026441	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004766	0000001	400.00	27/02/2009	000000097519	026441	852418	52.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005312	0000001	450.00	02/03/2009	000000015083	026441	850912	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0005304	0000001	4200.00	02/03/2009	000000000555	000040	000011	84.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005291	0000001	415.00	02/03/2009	000000132152	026441	850199	53.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005321	0000001	200.00	02/03/2009	000000097519	026441	852426	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005339	0000001	624.00	02/03/2009	000000097519	026441	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005363	0000001	430.00	02/03/2009	000000132004	026441	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005240	0000001	927.70	02/03/2009	00000003973X	026441	855458	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000002	4000.00	02/03/2009	00000003973X	026441	000000	679.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002551	0000001	502.95	02/03/2009	00000003973X	026441	855446	1095.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002551	0000002	14065.11	02/03/2009	00000003973X	026441	855445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005223	0000001	1300.00	02/03/2009	00000003973X	026441	855442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005274	0000001	1100.00	02/03/2009	00000003973X	026441	000000	55.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002488	0000001	7993.80	02/03/2009	00000003973X	026441	855437	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005266	0000001	1600.00	02/03/2009	00000003973X	026441	855443	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005282	0000001	160.00	02/03/2009	000000083402	026441	850062	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005347	0000001	1640.00	02/03/2009	000000580406	026441	850377	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005355	0000001	149.50	02/03/2009	000000580406	026441	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005231	0000001	576.00	02/03/2009	00000003973X	026441	855484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005258	0000001	2600.00	02/03/2009	00000003973X	026441	855443	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002542	0000001	15926.89	02/03/2009	00000003973X	026441	855445	1518.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002569	0000001	1953.46	03/03/2009	00000003973X	026441	855445	99.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005398	0000001	153.00	03/03/2009	000000083402	026441	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005401	0000001	1616.05	03/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005410	0000001	2000.00	03/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004588	0000001	1096.00	03/03/2009	000000132152	026441	850198	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0002577	0000001	10638.44	03/03/2009	00000003973X	026441	855445	796.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005444	0000001	465.00	04/03/2009	000000097519	026441	852416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005428	0000001	830.98	04/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005436	0000001	422.00	04/03/2009	000000083402	026441	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005568	0000001	450.00	04/03/2009	000000097519	026441	852327	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005517	0000001	600.00	05/03/2009	000000117498	026441	850120	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005509	0000001	209.70	05/03/2009	00000003973X	026441	855512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005533	0000001	150.00	05/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005525	0000001	213.00	05/03/2009	00000015895X	026441	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005550	0000001	240.00	06/03/2009	000000097519	026441	852392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005541	0000001	600.00	06/03/2009	00000003973X	026441	855472	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005576	0000001	1083.96	06/03/2009	000000083402	026441	850065	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005045	0000001	968.18	06/03/2009	000000580406	026441	850381	2411.82	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005045	0000002	11311.82	06/03/2009	000000580406	026441	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005584	0000001	527.87	09/03/2009	000000137871	026441	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005665	0000001	2250.00	10/03/2009	000000144029	026441	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005703	0000001	1200.00	10/03/2009	000000137871	026441	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002895	0000002	1485.00	10/03/2009	000000137871	026441	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005029	0000001	18421.36	10/03/2009	000000137871	026441	850428	1005.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005037	0000001	15790.69	10/03/2009	000000137871	026441	850428	840.72	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005690	0000001	560.50	10/03/2009	000000097519	026441	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005592	0000001	1200.00	10/03/2009	00000003973X	026441	855347	168.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005614	0000001	315.00	10/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002704	0000001	1300.00	10/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005754	0000001	440.00	10/03/2009	00000003973X	026441	855482	70.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005622	0000001	1249.71	10/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005631	0000001	11658.69	10/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005649	0000001	6000.00	10/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005657	0000001	66.00	10/03/2009	000002001100	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005681	0000001	740.00	10/03/2009	000000097519	026441	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005673	0000001	953.00	10/03/2009	000000097519	026441	852330	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0005606	0000001	1740.00	10/03/2009	00000003973X	026441	855454	278.89	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005738	0000001	818.64	11/03/2009	000000097519	026441	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005711	0000001	500.00	11/03/2009	00000003973X	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005720	0000001	500.00	11/03/2009	00000003973X	026441	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000002	3300.00	12/03/2009	00000003973X	026441	855416	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003689	0000001	450.00	12/03/2009	000000147451	026441	850033	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005746	0000001	450.00	12/03/2009	000000097519	026441	852425	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005860	0000001	450.00	13/03/2009	00000003973X	026441	855478	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005886	0000001	800.00	13/03/2009	00000003973X	026441	855486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005908	0000001	400.00	13/03/2009	000000117498	026441	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005967	0000001	1500.00	13/03/2009	000000137871	026441	850434	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002631	0000001	10602.29	13/03/2009	00000003973X	026441	855461	803.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005797	0000001	1055.00	13/03/2009	00000003973X	026441	855469	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005819	0000001	120.00	13/03/2009	00000003973X	026441	855473	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005843	0000001	180.00	13/03/2009	00000003973X	026441	855476	28.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005878	0000001	540.00	13/03/2009	00000003973X	026441	855485	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005932	0000001	120.00	13/03/2009	000000097519	026441	852427	19.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0002615	0000001	1500.00	13/03/2009	00000003973X	026441	855461	135.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003786	0000001	415.00	13/03/2009	000000147451	026441	850037	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002500	0000001	1341.92	13/03/2009	00000003973X	026441	855461	99.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002526	0000001	2171.92	13/03/2009	00000003973X	026441	855461	166.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002518	0000001	3767.07	13/03/2009	00000003973X	026441	855461	314.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0002658	0000001	2786.30	13/03/2009	00000003973X	026441	855461	179.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000001	3768.08	13/03/2009	00000003973X	026441	855464	314.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005801	0000001	1227.47	13/03/2009	00000003973X	026441	855470	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005827	0000001	400.00	13/03/2009	00000003973X	026441	855474	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005851	0000001	600.00	13/03/2009	00000003973X	026441	855477	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005894	0000001	600.00	13/03/2009	000000132152	026441	850203	78.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005916	0000001	415.00	13/03/2009	00000015895X	026441	850008	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005924	0000001	550.00	13/03/2009	00000015895X	026441	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005941	0000001	180.00	13/03/2009	000000097519	026441	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005835	0000001	200.00	13/03/2009	00000003973X	026441	855475	26.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005959	0000001	160.00	13/03/2009	000000097519	026441	852391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	3134.14	13/03/2009	00000003973X	026441	855461	263.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0005771	0000001	11000.00	13/03/2009	00000003973X	026441	855459	220.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0005789	0000001	400.00	13/03/2009	00000003973X	026441	855468	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006017	0000001	280.00	16/03/2009	00000003973X	026441	855481	36.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006033	0000001	200.00	16/03/2009	00000003973X	026441	855487	32.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006076	0000001	240.00	16/03/2009	00000003973X	026441	855492	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006092	0000001	330.00	16/03/2009	00000003973X	026441	855494	52.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006114	0000001	240.00	16/03/2009	000000015083	026441	850917	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006009	0000001	170.00	16/03/2009	00000003973X	026441	855480	22.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006106	0000001	240.00	16/03/2009	00000003973X	026441	855489	38.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005991	0000001	250.00	16/03/2009	00000003973X	026441	855479	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006050	0000001	1155.76	16/03/2009	00000003973X	026441	855490	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006025	0000001	300.00	16/03/2009	00000003973X	026441	855483	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006084	0000001	340.00	16/03/2009	00000003973X	026441	855493	54.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006122	0000001	300.00	16/03/2009	000000097519	026441	852428	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006041	0000001	3123.00	16/03/2009	00000003973X	026441	855490	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006068	0000001	250.00	16/03/2009	00000003973X	026441	855491	40.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006165	0000001	91.09	17/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006157	0000001	193.84	17/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001627	0000003	1085.00	17/03/2009	000000097519	026441	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006131	0000001	300.00	17/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006149	0000001	494.20	17/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006173	0000001	54.55	17/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006181	0000001	36.28	17/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006211	0000001	1125.00	18/03/2009	00000003973X	026441	855508	180.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006220	0000001	350.00	18/03/2009	00000003973X	026441	855509	56.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006246	0000001	480.00	18/03/2009	000000147451	026441	850035	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006203	0000001	450.00	18/03/2009	00000003973X	026441	855507	72.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006190	0000001	250.00	18/03/2009	00000003973X	026441	855449	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004065	0000001	3500.00	19/03/2009	00000003973X	026441	855471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006254	0000001	1680.00	19/03/2009	00000003973X	026441	855513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006262	0000001	1300.00	19/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006271	0000001	1000.00	20/03/2009	00000003973X	026441	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006319	0000001	360.00	20/03/2009	00000003973X	026441	855495	57.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006335	0000001	470.00	20/03/2009	00000003973X	026441	855499	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006424	0000001	60.00	20/03/2009	000000147451	026441	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006459	0000001	415.00	20/03/2009	000000132152	026441	850206	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006467	0000001	880.00	20/03/2009	000000132152	026441	850207	96.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005215	0000001	805.80	20/03/2009	00000015895X	026441	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006289	0000001	5000.00	20/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006432	0000001	221.01	20/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006441	0000001	4400.80	20/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006483	0000001	29.16	20/03/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004324	0000001	262.00	20/03/2009	000000132004	026441	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006416	0000001	300.00	20/03/2009	00000003973X	026441	855515	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006475	0000001	875.00	20/03/2009	000000144029	026441	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006548	0000001	335.00	20/03/2009	000000117498	026441	850125	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006301	0000001	320.00	20/03/2009	00000003973X	026441	855488	51.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006360	0000001	380.00	20/03/2009	00000003973X	026441	855504	60.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006378	0000001	680.00	20/03/2009	00000003973X	026441	855505	108.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006386	0000001	570.00	20/03/2009	00000003973X	026441	855506	91.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006394	0000001	400.00	20/03/2009	00000003973X	026441	855511	64.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006408	0000001	350.00	20/03/2009	00000003973X	026441	855514	56.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006513	0000001	360.00	20/03/2009	000000015083	026441	850935	57.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006521	0000001	180.00	20/03/2009	000000015083	026441	850936	28.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006530	0000001	420.00	20/03/2009	000000580406	026441	850382	67.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006556	0000001	530.00	20/03/2009	00000003973X	026441	855510	84.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006297	0000001	1740.00	20/03/2009	00000003973X	026441	855453	278.89	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006343	0000001	415.00	20/03/2009	00000003973X	026441	855500	66.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006491	0000001	170.00	20/03/2009	000000015083	026441	850916	27.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006327	0000001	180.00	20/03/2009	00000003973X	026441	855496	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006351	0000001	1200.00	20/03/2009	00000003973X	026441	855501	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006505	0000001	450.00	20/03/2009	000000015083	026441	850918	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006700	0000001	800.00	21/03/2009	00000003973X	026441	855544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006751	0000001	450.00	23/03/2009	000000015083	026441	850941	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006742	0000001	450.00	23/03/2009	000000015083	026441	850940	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006769	0000001	400.00	23/03/2009	000000137871	026441	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006777	0000001	400.00	23/03/2009	000000137871	026441	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006726	0000001	120.00	23/03/2009	000000015083	026441	850938	19.20	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006734	0000001	100.00	23/03/2009	000000015083	026441	850939	16.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0006718	0000001	240.00	23/03/2009	000000015083	026441	850937	38.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004201	0000001	2565.17	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004138	0000001	15.12	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004146	0000001	825.73	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0004189	0000001	3634.60	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004090	0000001	50.45	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006874	0000001	555.00	24/03/2009	000000117498	026441	850126	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006882	0000001	120.00	24/03/2009	000000097519	026441	852393	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006891	0000001	480.00	24/03/2009	000000137871	026441	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006904	0000001	1875.00	24/03/2009	000000137871	026441	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004197	0000001	533.17	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006912	0000001	803.00	24/03/2009	000000580406	026441	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004251	0000001	280.00	24/03/2009	000000132004	026441	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004103	0000001	107.71	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004073	0000001	587.72	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004081	0000001	17.14	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004111	0000001	157.10	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004120	0000001	417.37	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004154	0000001	861.82	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004162	0000001	4588.92	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004171	0000001	15.12	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006866	0000001	1000.00	24/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006921	0000001	6929.66	25/03/2009	000000131237	026441	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006955	0000001	900.00	25/03/2009	000000137871	026441	850439	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006980	0000001	195.20	26/03/2009	000000143650	026441	850005	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006998	0000001	50.00	26/03/2009	000000143650	026441	850006	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007013	0000001	171.90	26/03/2009	000000136344	026441	850002	0.00	1	Conta Corrente	VIGILANCIA SANITARIA
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007021	0000001	197.22	26/03/2009	000000136344	026441	850003	0.00	1	Conta Corrente	VIGILANCIA SANITARIA
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007030	0000001	1200.00	26/03/2009	00000003973X	026441	855521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007005	0000001	1400.00	26/03/2009	00000003973X	026441	855520	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006963	0000001	160.00	26/03/2009	00000003973X	026441	855522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007048	0000001	1300.00	27/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007111	0000001	800.00	27/03/2009	000000580406	026441	850384	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007129	0000001	240.00	27/03/2009	000000580406	026441	850385	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007137	0000001	235.50	27/03/2009	000000580406	026441	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004910	0000001	316.00	28/03/2009	000000132004	026441	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004316	0000001	1800.00	30/03/2009	000000132152	026441	850194	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007188	0000001	465.00	30/03/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007340	0000001	459.07	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007358	0000001	549.59	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007366	0000001	469.84	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007374	0000001	846.28	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007382	0000001	6012.07	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007722	0000001	12465.87	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007161	0000001	520.00	30/03/2009	00000003973X	026441	855516	26.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007307	0000001	450.00	30/03/2009	00000003973X	026441	855517	72.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007315	0000001	350.00	30/03/2009	00000003973X	026441	855518	17.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007323	0000001	480.00	30/03/2009	00000003973X	026441	855526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007404	0000001	1008.00	30/03/2009	000000132152	026441	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007447	0000001	450.00	30/03/2009	000000097519	026441	852335	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007196	0000001	830.98	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007218	0000001	2496.00	30/03/2009	00000003973X	026441	855525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007391	0000001	1100.00	30/03/2009	00000003973X	026441	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007455	0000001	1000.00	30/03/2009	000000097519	026441	852336	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007234	0000001	129.00	30/03/2009	00000003973X	026441	855527	6.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007242	0000001	1000.00	30/03/2009	00000003973X	026441	855529	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007153	0000001	1280.00	30/03/2009	00000003973X	026441	855516	64.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007170	0000001	1134.89	30/03/2009	000000040339	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007251	0000001	34.63	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007269	0000001	162.52	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007277	0000001	110.39	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007285	0000001	68.17	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007293	0000001	44.70	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007331	0000001	1100.00	30/03/2009	00000003973X	026441	855528	176.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007412	0000001	450.00	30/03/2009	000000015083	026441	850942	72.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007684	0000001	306.73	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007706	0000001	4519.52	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007714	0000001	8369.41	30/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007200	0000001	4000.00	30/03/2009	00000003973X	026441	855523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007226	0000001	738.00	30/03/2009	00000003973X	026441	855527	36.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007439	0000001	380.00	30/03/2009	000000097519	026441	852334	60.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007421	0000001	310.00	30/03/2009	000000015083	026441	850943	49.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007498	0000001	48.61	31/03/2009	000000040339	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007501	0000001	64.87	31/03/2009	000000040339	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007510	0000001	55.23	31/03/2009	000000040339	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007528	0000001	59.18	31/03/2009	000000040339	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007536	0000001	19.66	31/03/2009	000000040339	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007790	0000001	1500.00	31/03/2009	00000003973X	026441	855461	135.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007897	0000001	300.00	31/03/2009	000000097519	026441	852337	48.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0007676	0000001	180.00	31/03/2009	00000003973X	026441	855536	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007471	0000001	15790.69	31/03/2009	000000137871	026441	850440	840.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007480	0000001	18421.36	31/03/2009	000000137871	026441	850440	1005.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007544	0000001	474.00	31/03/2009	000000117498	026441	850127	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007561	0000001	180.00	31/03/2009	000000097519	026441	852429	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007633	0000001	420.00	31/03/2009	00000003973X	026441	855530	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007650	0000001	390.00	31/03/2009	00000003973X	026441	855532	62.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007765	0000001	2100.00	31/03/2009	000000144029	026441	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007862	0000001	853.90	31/03/2009	000000097519	026441	852333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007919	0000001	2500.00	31/03/2009	000000137871	026441	850442	192.50	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007731	0000001	4090.00	31/03/2009	000000580406	026441	850380	592.76	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007757	0000001	3031.56	31/03/2009	000000580406	026441	850380	232.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007781	0000001	2033.20	31/03/2009	00000003973X	026441	855462	542.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007781	0000002	5414.87	31/03/2009	00000003973X	026441	855461	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007846	0000001	545.00	31/03/2009	000000097519	026441	852332	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0008109	0000001	39.00	31/03/2009	000000097519	026441	852331	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007609	0000001	1430.00	31/03/2009	000000143650	026441	850007	228.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	4000.00	31/03/2009	00000003973X	026441	000000	679.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000002	8000.00	31/03/2009	00000003973X	026441	000000	1703.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007552	0000001	2000.00	31/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007595	0000001	32.88	31/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007641	0000001	400.00	31/03/2009	00000003973X	026441	855531	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007773	0000001	3500.00	31/03/2009	00000003973X	026441	000000	478.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007803	0000001	265.50	31/03/2009	00000003973X	026441	855463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007811	0000001	2520.00	31/03/2009	00000003973X	026441	855447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007820	0000001	800.00	31/03/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007854	0000001	1000.00	31/03/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007901	0000001	830.00	31/03/2009	00000003973X	026441	855524	132.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007668	0000001	150.00	31/03/2009	00000003973X	026441	855534	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008133	0000001	215.50	31/03/2009	000000132152	026441	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008141	0000001	282.04	31/03/2009	000000147451	026441	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008150	0000001	524.28	31/03/2009	00000015895X	026441	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007838	0000001	400.50	31/03/2009	000000097519	026441	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007579	0000001	320.00	31/03/2009	000000097519	026441	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007587	0000001	0.90	31/03/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007692	0000001	700.00	31/03/2009	00000003973X	026441	855503	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007625	0000001	1083.96	01/04/2009	000000083402	026441	850068	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005452	0000001	8900.00	01/04/2009	00000003973X	026441	855535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008184	0000001	1587.00	01/04/2009	000000117498	026441	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008192	0000001	600.00	02/04/2009	000000137871	026441	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008214	0000001	1705.06	02/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008206	0000001	190.00	02/04/2009	00000003973X	026441	855537	30.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007749	0000001	12280.00	03/04/2009	000000580406	026441	850387	2411.82	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008249	0000001	850.00	05/04/2009	000000132152	026441	850212	136.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008257	0000001	600.00	06/04/2009	00000015895X	026441	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008265	0000001	1000.00	06/04/2009	000000132152	026441	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008273	0000001	360.00	06/04/2009	000000015083	026441	850946	57.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008303	0000001	220.00	07/04/2009	000000132004	026441	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008311	0000001	349.50	07/04/2009	000000147451	026441	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008320	0000001	230.00	07/04/2009	000000097519	026441	852394	36.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008338	0000001	240.00	07/04/2009	000000097519	026441	852395	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008346	0000001	1614.90	07/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008354	0000001	846.38	07/04/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008362	0000001	465.00	07/04/2009	000000137871	026441	850445	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008371	0000001	300.00	07/04/2009	000000137871	026441	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008389	0000001	350.00	07/04/2009	000000137871	026441	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008397	0000001	420.50	08/04/2009	000000132152	026441	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005118	0000001	1497.64	09/04/2009	00000003973X	026441	855546	111.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005126	0000001	830.00	09/04/2009	00000003973X	026441	855546	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008028	0000001	2427.64	09/04/2009	00000003973X	026441	855546	186.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005461	0000001	2095.00	09/04/2009	00000003973X	026441	855543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005088	0000001	2946.32	09/04/2009	00000003973X	026441	855546	191.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008079	0000001	3768.08	09/04/2009	00000003973X	026441	855547	314.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008435	0000001	2253.89	09/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008443	0000001	10868.91	09/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008451	0000001	339.82	09/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008427	0000001	315.00	09/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008460	0000001	900.00	09/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005096	0000001	8677.92	09/04/2009	00000003973X	026441	855546	669.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005100	0000001	16249.52	09/04/2009	00000003973X	026441	855546	1227.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008061	0000001	4643.74	09/04/2009	00000003973X	026441	855546	398.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008419	0000001	4600.00	09/04/2009	000000137871	026441	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007951	0000001	18051.03	09/04/2009	00000003973X	026441	855546	1243.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005177	0000001	11785.18	09/04/2009	00000003973X	026441	855546	895.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007960	0000001	7560.94	09/04/2009	00000003973X	026441	855546	550.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0008036	0000001	1500.00	09/04/2009	00000003973X	026441	855546	135.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005134	0000001	1395.00	09/04/2009	00000003973X	026441	855546	111.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0008001	0000001	2106.32	09/04/2009	00000003973X	026441	855546	111.60	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0007927	0000001	11878.48	09/04/2009	00000003973X	026441	855546	892.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0005479	0000001	2830.00	09/04/2009	00000003973X	026441	855543	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0005495	0000001	2695.00	09/04/2009	00000003973X	026441	855543	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0005151	0000001	20618.76	09/04/2009	00000003973X	026441	855546	1480.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008010	0000001	1500.00	09/04/2009	00000003973X	026441	855546	135.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005487	0000001	1480.00	09/04/2009	00000003973X	026441	855543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003751	0000001	2500.00	10/04/2009	00000003973X	026441	855450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008478	0000001	800.00	10/04/2009	00000003973X	026441	855545	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000003	3300.00	12/04/2009	00000003973X	026441	855417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008486	0000001	66.00	13/04/2009	000002001100	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008494	0000001	2.16	13/04/2009	000000120057	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008541	0000001	8.07	13/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008516	0000001	465.00	13/04/2009	00000003973X	026441	855498	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008524	0000001	470.00	13/04/2009	00000003973X	026441	855539	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008532	0000001	150.00	13/04/2009	00000003973X	026441	855541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008559	0000001	700.00	13/04/2009	00000003973X	026441	855497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008508	0000001	450.00	13/04/2009	000000097519	026441	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008605	0000001	300.00	14/04/2009	000000132004	026441	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008613	0000001	220.00	14/04/2009	000000132004	026441	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008621	0000001	30.00	14/04/2009	000000132004	026441	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0001627	0000004	1085.00	14/04/2009	000000097519	026441	852364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008591	0000001	300.00	14/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002895	0000003	1485.00	14/04/2009	000000137871	026441	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008567	0000001	480.00	14/04/2009	000000137871	026441	850449	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008575	0000001	250.00	14/04/2009	000000137871	026441	850451	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008583	0000001	280.00	14/04/2009	000000137871	026441	850452	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008656	0000001	2068.50	15/04/2009	000000137871	026441	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009474	0000001	921.00	15/04/2009	000000137871	026441	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008630	0000001	930.00	15/04/2009	000000132152	026441	850209	146.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008648	0000001	390.00	15/04/2009	000000132152	026441	850214	40.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008664	0000001	415.00	16/04/2009	00000015895X	026441	850013	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008672	0000001	465.00	16/04/2009	000000132152	026441	850213	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008681	0000001	415.00	16/04/2009	00000015895X	026441	850014	66.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008699	0000001	466.20	16/04/2009	000000117498	026441	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008711	0000001	465.00	16/04/2009	000000137871	026441	850453	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0008702	0000001	145.00	16/04/2009	000000143650	026441	850008	8.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008737	0000001	5365.00	17/04/2009	000000137871	026441	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008729	0000001	812.26	17/04/2009	000000117838	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008796	0000001	150.00	20/04/2009	00000003973X	026441	855552	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008800	0000001	438.91	20/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008761	0000001	510.00	20/04/2009	00000003973X	026441	855551	81.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0008788	0000001	240.00	20/04/2009	00000003973X	026441	855550	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0008770	0000001	950.00	20/04/2009	00000003973X	026441	855549	152.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0008818	0000001	240.00	21/04/2009	000000015083	026441	850947	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0008893	0000001	12.68	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0008923	0000001	3545.66	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008940	0000001	1832.98	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008958	0000001	42.32	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0008966	0000001	96.57	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008834	0000001	393.00	22/04/2009	000000161756	026441	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008842	0000001	875.00	22/04/2009	000000161756	026441	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008915	0000001	468.43	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009024	0000001	1500.00	22/04/2009	000000137871	026441	850457	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008851	0000001	1000.00	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008877	0000001	528.75	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008885	0000001	230.62	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008907	0000001	12.68	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008931	0000001	12.40	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008974	0000001	260.25	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008982	0000001	4114.00	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009008	0000001	284.20	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009016	0000001	1300.00	22/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008826	0000001	41.70	22/04/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008869	0000001	41.70	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008991	0000001	19.17	22/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009041	0000001	240.00	23/04/2009	00000003973X	026441	855554	38.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009059	0000001	650.00	23/04/2009	00000003973X	026441	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009032	0000001	27.86	23/04/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009075	0000001	465.00	24/04/2009	000000117498	026441	850130	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009083	0000001	3950.68	24/04/2009	000000161756	026441	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009091	0000001	2102.00	24/04/2009	000000137871	026441	850455	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009067	0000001	1301.50	24/04/2009	000002001100	001185	525507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009105	0000001	92.69	27/04/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009113	0000001	320.00	27/04/2009	00000003973X	026441	855556	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009121	0000001	240.00	27/04/2009	00000003973X	026441	855557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009164	0000001	1193.30	30/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009199	0000001	0.90	30/04/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009202	0000001	0.13	30/04/2009	000000069256	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009466	0000001	166.92	30/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009504	0000001	14720.69	30/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009521	0000001	6000.00	30/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003255	0000001	372.00	30/04/2009	000000147451	026441	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009148	0000001	1000.00	30/04/2009	00000003973X	026441	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009156	0000001	465.00	30/04/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009172	0000001	1100.00	30/04/2009	00000003973X	026441	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009181	0000001	830.98	30/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009512	0000001	3500.00	30/04/2009	00000003973X	026441	000000	478.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009539	0000001	445.00	30/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009547	0000001	1241.45	30/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009555	0000001	1600.00	30/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009598	0000001	114.20	30/04/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009211	0000001	4743.91	30/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009211	0000002	2485.32	30/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009458	0000001	2000.00	30/04/2009	00000003973X	026441	855593	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009628	0000001	7985.00	30/04/2009	00000003973X	026441	855533	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009482	0000001	5337.00	30/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009563	0000001	4090.00	30/04/2009	000000580406	026441	850387	592.76	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009571	0000001	3031.56	30/04/2009	000000580406	026441	850387	232.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009580	0000001	140.00	30/04/2009	000000083402	026441	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009491	0000001	9883.27	30/04/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009644	0000001	3872.00	01/05/2009	00000003973X	026441	855567	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009695	0000001	6622.00	01/05/2009	00000003973X	026441	855566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009679	0000001	2021.00	01/05/2009	00000003973X	026441	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009652	0000001	3050.00	01/05/2009	00000003973X	026441	855567	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009661	0000001	2840.00	01/05/2009	00000003973X	026441	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009687	0000001	935.00	01/05/2009	00000003973X	026441	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009849	0000001	1117.88	04/05/2009	00000003973X	026441	855564	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009709	0000001	8000.00	04/05/2009	000000040339	026441	850174	160.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009776	0000001	465.00	04/05/2009	000000015083	026441	850948	73.50	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009784	0000001	2025.00	04/05/2009	000000015083	026441	850955	222.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009768	0000001	300.00	04/05/2009	000000097519	026441	852399	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009822	0000001	2496.00	04/05/2009	00000003973X	026441	855559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009865	0000001	1756.20	04/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009725	0000001	465.00	04/05/2009	000000132152	026441	850218	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009733	0000001	360.00	04/05/2009	000000132152	026441	850217	39.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009741	0000001	465.00	04/05/2009	000000147451	026441	850041	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009831	0000001	1200.00	04/05/2009	00000003973X	026441	855562	192.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009717	0000001	75.62	04/05/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009806	0000001	1600.00	04/05/2009	00000003973X	026441	855553	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009814	0000001	500.00	04/05/2009	00000003973X	026441	855560	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009857	0000001	2300.00	04/05/2009	00000003973X	026441	855565	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009415	0000001	12280.00	04/05/2009	000000580406	026441	850389	2411.82	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009423	0000001	4090.00	04/05/2009	000000580406	026441	850389	592.76	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009431	0000001	3031.56	04/05/2009	000000580406	026441	850389	232.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009440	0000001	1083.96	04/05/2009	000000083402	026441	850070	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0008745	0000001	1778.00	04/05/2009	00000003973X	026441	855563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009750	0000001	500.00	04/05/2009	000000137871	026441	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009792	0000001	2600.00	04/05/2009	00000003973X	026441	855553	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009636	0000001	474.31	04/05/2009	000000137871	026441	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009342	0000001	15790.69	04/05/2009	000000137871	026441	850458	840.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009351	0000001	18421.36	04/05/2009	000000137871	026441	850458	1005.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009911	0000001	10000.00	05/05/2009	000000151491	026441	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010022	0000001	2600.00	05/05/2009	000000137871	026441	850474	130.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010006	0000001	195.00	05/05/2009	00000003973X	026441	855569	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010014	0000001	1600.00	05/05/2009	00000003973X	026441	855658	80.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009890	0000001	1010.00	05/05/2009	000000132152	026441	850216	163.28	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009903	0000001	269.55	05/05/2009	000000132152	026441	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009938	0000001	446.12	05/05/2009	00000015895X	026441	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009946	0000001	296.34	05/05/2009	000000147451	026441	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009954	0000001	1125.00	05/05/2009	000000097519	026441	852400	180.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009962	0000001	30.00	05/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009989	0000001	2000.00	05/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010031	0000001	680.00	05/05/2009	00000003973X	026441	855652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010049	0000001	670.00	05/05/2009	00000003973X	026441	855652	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009971	0000001	1612.82	05/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009997	0000001	179.00	05/05/2009	00000003973X	026441	855568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010146	0000001	409.75	06/05/2009	000000069256	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010081	0000001	1360.00	06/05/2009	000000132152	026441	850219	217.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010057	0000001	4950.00	06/05/2009	000000012176	026441	850013	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010090	0000001	240.00	06/05/2009	000000097519	026441	852402	38.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010103	0000001	32.77	06/05/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010111	0000001	87.37	06/05/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010120	0000001	1136.17	06/05/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010138	0000001	127.33	06/05/2009	000000069256	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010065	0000001	750.00	07/05/2009	00000003973X	026441	855652	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010073	0000001	2983.40	07/05/2009	00000003973X	026441	855653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012122	0000001	1000.00	07/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010154	0000001	294.00	07/05/2009	00000015895X	026441	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010162	0000001	297.00	07/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010171	0000001	784.86	07/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010219	0000001	315.00	08/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007978	0000001	16249.52	08/05/2009	00000003973X	026441	855585	1227.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007986	0000001	427.80	08/05/2009	00000003973X	026441	855584	669.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007986	0000002	8250.12	08/05/2009	00000003973X	026441	855583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006823	0000001	1186.74	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007099	0000001	905.00	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000001	1871.00	08/05/2009	00000003973X	026441	855589	398.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005070	0000002	2772.74	08/05/2009	00000003973X	026441	855588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009211	0000003	4770.77	08/05/2009	00000003973X	026441	000000	2408.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006947	0000001	668.10	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012114	0000001	900.00	08/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010260	0000001	657.95	08/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010278	0000001	674.49	08/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010286	0000001	1399.64	08/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009407	0000001	2427.64	08/05/2009	00000003973X	026441	855588	186.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008044	0000001	1497.64	08/05/2009	00000003973X	026441	855585	111.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008052	0000001	830.00	08/05/2009	00000003973X	026441	855583	66.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010189	0000001	11000.00	08/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010197	0000001	2714.55	08/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010201	0000001	8688.78	08/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008087	0000001	1839.50	08/05/2009	00000003973X	026441	855586	191.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008087	0000002	1106.82	08/05/2009	00000003973X	026441	855585	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009245	0000001	3768.08	08/05/2009	00000003973X	026441	855587	314.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007943	0000001	11785.18	08/05/2009	00000003973X	026441	855585	895.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006971	0000001	1207.45	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007081	0000001	1010.00	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006807	0000001	2089.58	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009300	0000001	1500.00	08/05/2009	00000003973X	026441	855588	135.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009318	0000001	7560.94	08/05/2009	00000003973X	026441	855585	550.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010227	0000001	168.00	08/05/2009	00000003973X	026441	855571	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010235	0000001	127.64	08/05/2009	00000003973X	026441	855573	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010243	0000001	201.00	08/05/2009	00000003973X	026441	855574	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010294	0000001	600.00	08/05/2009	00000003973X	026441	855592	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010308	0000001	500.00	08/05/2009	00000003973X	026441	855570	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010316	0000001	810.62	08/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007994	0000001	1395.00	08/05/2009	00000003973X	026441	855583	111.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007064	0000001	1167.77	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006815	0000001	1347.73	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006831	0000001	1069.49	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0010251	0000001	1748.00	08/05/2009	00000003973X	026441	855575	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0010324	0000001	8500.00	08/05/2009	00000003973X	026441	855591	170.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0008222	0000001	373.00	08/05/2009	00000003973X	026441	855590	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0008231	0000001	315.00	08/05/2009	000000097519	026441	852403	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009377	0000001	11878.48	08/05/2009	00000003973X	026441	855585	892.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0007935	0000001	20848.76	08/05/2009	00000003973X	026441	855583	1480.95	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0006793	0000001	3090.00	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0007056	0000001	1352.65	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0007102	0000001	531.02	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007072	0000001	1111.59	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006939	0000001	1212.88	08/05/2009	00000003973X	026441	855576	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009393	0000001	1500.00	08/05/2009	00000003973X	026441	855588	135.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009385	0000001	2106.32	08/05/2009	00000003973X	026441	855585	111.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012149	0000001	500.00	10/05/2009	00000003973X	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012157	0000001	500.00	10/05/2009	00000003973X	026441	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010332	0000001	120.00	11/05/2009	000000132152	026441	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010341	0000001	18051.03	11/05/2009	00000003973X	026441	855583	1732.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010375	0000001	346.09	12/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010391	0000001	36.28	12/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000004	3300.00	12/05/2009	00000003973X	026441	855418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010367	0000001	494.20	12/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010383	0000001	36.28	12/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010405	0000001	500.00	12/05/2009	00000003973X	026441	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010413	0000001	66.00	12/05/2009	000002001100	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010421	0000001	3500.00	12/05/2009	00000003973X	026441	000000	479.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010448	0000001	36.28	12/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0008176	0000001	320.00	12/05/2009	000000015083	026441	850945	51.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010472	0000001	150.00	13/05/2009	00000003973X	026441	855572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010456	0000001	465.00	13/05/2009	000000117498	026441	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010464	0000001	1093.00	13/05/2009	000000137871	026441	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010502	0000001	2036.70	14/05/2009	000000137871	026441	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010481	0000001	465.00	14/05/2009	00000015895X	026441	850016	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010499	0000001	250.00	14/05/2009	000000132004	026441	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010511	0000001	1080.00	14/05/2009	00000003973X	026441	855594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010537	0000001	1974.03	15/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010430	0000001	500.00	15/05/2009	00000003973X	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010588	0000001	465.00	18/05/2009	000000132152	026441	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010596	0000001	465.00	18/05/2009	00000015895X	026441	850017	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010600	0000001	465.00	18/05/2009	000000147451	026441	850042	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010618	0000001	240.00	18/05/2009	000000132004	026441	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010626	0000001	400.00	18/05/2009	000000137871	026441	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010634	0000001	500.00	18/05/2009	000000137871	026441	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010642	0000001	160.00	18/05/2009	00000003973X	026441	855595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010715	0000001	140.00	19/05/2009	000000097519	026441	852340	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010731	0000001	970.00	19/05/2009	00000003973X	026441	855596	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010669	0000001	783.00	19/05/2009	000000580406	026441	850391	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010677	0000001	224.00	19/05/2009	000000580406	026441	850392	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010685	0000001	200.00	19/05/2009	000000580406	026441	850393	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010723	0000001	2023.00	19/05/2009	00000003973X	026441	855596	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010758	0000001	127.74	19/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004251	0000002	596.00	19/05/2009	000000132004	026441	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010693	0000001	300.00	19/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010707	0000001	1000.00	19/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010740	0000001	730.93	19/05/2009	00000003973X	026441	855596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010928	0000001	504.68	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010936	0000001	158.81	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010944	0000001	80.80	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010952	0000001	2281.48	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010791	0000001	351.00	20/05/2009	000000097519	026441	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010804	0000001	228.02	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010961	0000001	411.35	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010766	0000001	280.00	20/05/2009	000000132004	026441	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010774	0000001	150.00	20/05/2009	000000097519	026441	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010839	0000001	470.00	20/05/2009	00000003973X	026441	855597	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010847	0000001	465.00	20/05/2009	00000003973X	026441	855598	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010871	0000001	465.00	20/05/2009	00000003973X	026441	855601	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010910	0000001	19.53	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010812	0000001	407.00	20/05/2009	00000003973X	026441	855577	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010821	0000001	420.00	20/05/2009	00000003973X	026441	855580	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010855	0000001	465.00	20/05/2009	00000003973X	026441	855599	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010995	0000001	1600.00	20/05/2009	00000003973X	026441	855658	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010863	0000001	465.00	20/05/2009	00000003973X	026441	855600	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010979	0000001	465.00	20/05/2009	000000137871	026441	850467	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010987	0000001	2600.00	20/05/2009	000000137871	026441	850474	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010782	0000001	465.00	20/05/2009	000000097519	026441	852405	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010880	0000001	14.78	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010898	0000001	14.09	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010901	0000001	12.68	20/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011011	0000001	250.00	21/05/2009	000000117498	026441	850132	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011037	0000001	465.00	21/05/2009	000000137871	026441	850466	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011002	0000001	2170.00	21/05/2009	00000003973X	026441	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011029	0000001	180.00	21/05/2009	000000132004	026441	850088	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011045	0000001	33.68	21/05/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011070	0000001	74.00	21/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011088	0000001	24.00	21/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011096	0000001	37.00	21/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011100	0000001	24.00	21/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012131	0000001	465.00	21/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012106	0000001	850.00	21/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011151	0000001	300.00	22/05/2009	000000097519	026441	852339	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011177	0000001	650.00	22/05/2009	000000015083	026441	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011240	0000001	1000.00	22/05/2009	00000003973X	026441	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	3365.00	22/05/2009	00000003973X	026441	855579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004499	0000001	263.75	22/05/2009	000000147451	026441	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011118	0000001	155.00	22/05/2009	000000132152	026441	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011193	0000001	465.00	22/05/2009	000000015083	026441	850953	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011126	0000001	4800.00	22/05/2009	000000137871	026441	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011134	0000001	667.99	22/05/2009	000000137871	026441	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011142	0000001	741.01	22/05/2009	000000137871	026441	850471	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011215	0000001	120.00	22/05/2009	000000015083	026441	850956	19.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011231	0000001	465.00	22/05/2009	000000015083	026441	850958	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011169	0000001	240.00	22/05/2009	000000015083	026441	850949	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011185	0000001	180.00	22/05/2009	000000015083	026441	850952	28.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011207	0000001	420.00	22/05/2009	000000015083	026441	850954	67.20	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011223	0000001	240.00	22/05/2009	000000015083	026441	850957	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009610	0000001	4720.00	25/05/2009	00000003973X	026441	855582	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011339	0000001	530.00	25/05/2009	00000003973X	026441	855611	84.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011371	0000001	830.00	25/05/2009	00000003973X	026441	855610	132.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011347	0000001	240.00	25/05/2009	00000003973X	026441	855603	38.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011363	0000001	560.00	25/05/2009	00000003973X	026441	855609	89.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011380	0000001	2594.88	25/05/2009	00000003973X	026441	855548	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009601	0000001	3670.00	25/05/2009	00000003973X	026441	855582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011266	0000001	735.00	25/05/2009	000000137871	026441	850473	37.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011304	0000001	400.00	25/05/2009	00000003973X	026441	855605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011312	0000001	300.00	25/05/2009	00000003973X	026441	855606	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011321	0000001	300.00	25/05/2009	00000003973X	026441	855607	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011355	0000001	240.00	25/05/2009	00000003973X	026441	855608	38.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011258	0000001	651.46	25/05/2009	000000163937	026441	000000	0.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE ADMINISTRAۂO	0011274	0000001	465.00	25/05/2009	000000097519	026441	852406	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011291	0000001	200.00	25/05/2009	00000003973X	026441	855604	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011398	0000001	2833.40	25/05/2009	00000003973X	026441	855548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006564	0000001	4159.00	25/05/2009	000000163937	026441	000000	0.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE ADMINISTRAۂO	0011428	0000001	4326.95	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011452	0000001	668.90	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011487	0000001	378.89	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011495	0000001	294.44	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011517	0000001	50.88	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011533	0000001	15.25	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011525	0000001	26.00	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011568	0000001	16.97	26/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011410	0000001	240.00	26/05/2009	000000097519	026441	852408	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011461	0000001	607.75	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011401	0000001	1400.00	26/05/2009	000000580406	026441	850394	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011509	0000001	115.18	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011444	0000001	1849.03	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011436	0000001	3655.80	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011479	0000001	519.33	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011541	0000001	15.25	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011550	0000001	15.31	26/05/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011622	0000001	2000.00	27/05/2009	000000163937	026441	850015	320.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA OBRAS E URBANISMO	0011631	0000001	1520.40	27/05/2009	000000163937	026441	850016	0.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA OBRAS E URBANISMO	0011690	0000001	740.00	27/05/2009	00000003973X	026441	855590	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011703	0000001	240.00	27/05/2009	00000003973X	026441	855618	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011576	0000001	420.00	27/05/2009	000000163937	026441	850002	67.20	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE EDUCAۂO	0011584	0000001	360.00	27/05/2009	000000163937	026441	850005	57.60	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE EDUCAۂO	0011592	0000001	150.00	27/05/2009	000000163937	026441	850006	24.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE EDUCAۂO	0011606	0000001	150.00	27/05/2009	000000163937	026441	850007	24.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE EDUCAۂO	0011657	0000001	150.00	27/05/2009	000000163937	026441	850003	24.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE EDUCAۂO	0011673	0000001	180.00	27/05/2009	000000163937	026441	850013	28.80	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE EDUCAۂO	0011681	0000001	420.00	27/05/2009	000000163937	026441	850008	67.20	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE EDUCAۂO	0006238	0000001	2473.37	27/05/2009	000000163937	026441	850010	0.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE AۂO SOCIAL	0011665	0000001	500.00	27/05/2009	000000163937	026441	850004	0.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE ADMINISTRAۂO	0011614	0000001	400.00	27/05/2009	000000163937	026441	850014	0.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE ADMINISTRAۂO	0011649	0000001	465.00	27/05/2009	000000163937	026441	850017	74.40	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE FINAN€AS	0011720	0000001	11.75	28/05/2009	000000163937	026441	000000	0.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE FINAN€AS	0011762	0000001	295.91	28/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011711	0000001	465.00	28/05/2009	000000117498	026441	850133	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011738	0000001	150.00	28/05/2009	000000097519	026441	852430	24.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011789	0000001	15000.00	28/05/2009	00000003973X	026441	855655	300.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0011754	0000001	270.00	28/05/2009	00000003973X	026441	855644	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011878	0000001	420.00	29/05/2009	00000003973X	026441	855612	67.20	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0008753	0000001	800.00	29/05/2009	00000003973X	026441	855620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011967	0000001	900.00	29/05/2009	00000003973X	026441	855615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011975	0000001	1395.00	29/05/2009	00000003973X	026441	855613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011983	0000001	510.00	29/05/2009	00000003973X	026441	855617	81.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005975	0000001	585.00	29/05/2009	00000003973X	026441	855578	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011819	0000001	300.00	29/05/2009	000000097519	026441	852431	48.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011827	0000001	300.00	29/05/2009	00000003973X	026441	855645	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011941	0000001	700.00	29/05/2009	00000003973X	026441	855623	112.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007871	0000001	2919.00	29/05/2009	000000097519	026441	852469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011924	0000001	500.00	29/05/2009	00000003973X	026441	855616	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012009	0000001	868.23	29/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012017	0000001	12174.96	29/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011851	0000001	300.00	29/05/2009	00000003973X	026441	855614	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011959	0000001	480.00	29/05/2009	00000003973X	026441	855627	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011797	0000001	153.00	29/05/2009	000000163937	026441	850019	0.00	1	Conta Corrente	TRANSF.COMPL.DA UNIAO
SECRETARIA DE ADMINISTRAۂO	0011835	0000001	360.00	29/05/2009	00000003973X	026441	855651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011843	0000001	580.00	29/05/2009	000000097519	026441	852432	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011860	0000001	2000.00	29/05/2009	00000003973X	026441	855619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011894	0000001	465.00	29/05/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011886	0000001	6000.00	29/05/2009	00000003973X	026441	855650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011916	0000001	1300.00	29/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011932	0000001	480.00	29/05/2009	00000003973X	026441	855622	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012041	0000001	12000.00	30/05/2009	00000003973X	026441	000000	2408.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012181	0000001	10054.64	30/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012190	0000001	0.90	30/05/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012033	0000001	1083.96	30/05/2009	000000083402	026441	850072	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012050	0000001	12280.00	30/05/2009	000000580406	026441	850395	2411.82	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012068	0000001	4090.00	30/05/2009	000000580406	026441	850395	592.76	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012076	0000001	3031.56	30/05/2009	000000580406	026441	850395	232.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012165	0000001	3645.32	30/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012084	0000001	15790.69	30/05/2009	000000137871	026441	850469	840.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012092	0000001	18421.36	30/05/2009	000000137871	026441	850469	1005.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012173	0000001	6750.54	30/05/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0012025	0000001	2000.00	30/05/2009	000000120057	026441	850083	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012360	0000001	55.50	31/05/2009	000000000555	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012882	0000001	2496.00	01/06/2009	000000163937	026441	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012734	0000001	950.00	01/06/2009	000000132152	026441	850231	152.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013404	0000001	850.00	01/06/2009	000000163937	026441	850022	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012386	0000001	1100.00	01/06/2009	00000003973X	026441	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013412	0000001	855.00	01/06/2009	000000163937	026441	850022	42.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012891	0000001	1500.00	01/06/2009	000000097519	026441	852471	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012904	0000001	1000.00	01/06/2009	000000097519	026441	852471	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010651	0000001	1274.80	01/06/2009	000000161756	026441	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013382	0000001	405.00	01/06/2009	000000163937	026441	850022	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012378	0000001	1800.00	01/06/2009	000000137871	026441	850475	292.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014729	0000001	580.57	01/06/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012394	0000001	240.00	01/06/2009	00000003973X	026441	855656	38.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012408	0000001	465.00	01/06/2009	000000097519	026441	852433	73.50	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013374	0000001	6152.00	01/06/2009	00000003973X	026441	855659	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013391	0000001	1280.00	01/06/2009	000000163937	026441	850022	66.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012874	0000001	3798.00	01/06/2009	000000163937	026441	850020	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007145	0000001	614.26	01/06/2009	000000163937	026441	850018	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005371	0000001	752.18	01/06/2009	000000163937	026441	850018	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0012025	0000002	1678.00	01/06/2009	00000003973X	026441	855657	33.56	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0010324	0000002	3000.00	01/06/2009	000000000555	000040	000022	172.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0011282	0000001	600.00	01/06/2009	000000120057	026441	850082	96.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0012416	0000001	400.00	01/06/2009	000000097519	026441	852434	64.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0012441	0000001	300.00	01/06/2009	000000015083	026441	850980	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012424	0000001	240.00	01/06/2009	000000015083	026441	850981	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012432	0000001	300.00	01/06/2009	000000015083	026441	850982	48.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0012521	0000001	180.00	02/06/2009	000000015083	026441	850983	28.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013421	0000001	190.00	02/06/2009	00000003973X	026441	855701	30.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012491	0000001	708.00	02/06/2009	000000580406	026441	850396	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012505	0000001	3075.68	02/06/2009	000000580406	026441	850397	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012548	0000001	150.00	02/06/2009	000002831414	026441	850126	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012483	0000001	540.00	02/06/2009	000000097519	026441	852470	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012513	0000001	100.00	02/06/2009	000002831414	026441	850127	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012467	0000001	1652.22	02/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012475	0000001	2000.00	02/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012564	0000001	1134.16	02/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012530	0000001	200.00	02/06/2009	000000097519	026441	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012572	0000001	400.00	02/06/2009	00000003973X	026441	855538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012688	0000001	17.90	03/06/2009	000000163937	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012602	0000001	1000.00	03/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012629	0000001	190.00	03/06/2009	000000097519	026441	852438	30.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012670	0000001	150.00	03/06/2009	000000097519	026441	852441	24.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012599	0000001	220.00	03/06/2009	000000097519	026441	852437	35.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012645	0000001	715.00	03/06/2009	000000580406	026441	850399	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012653	0000001	200.00	03/06/2009	000000580406	026441	850398	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015032	0000001	600.00	03/06/2009	000000163937	026441	850012	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0012611	0000001	210.00	03/06/2009	000000097519	026441	852439	33.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012661	0000001	150.00	03/06/2009	000000097519	026441	852440	24.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012742	0000001	360.00	04/06/2009	000000132152	026441	850225	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012726	0000001	900.00	05/06/2009	00000003973X	026441	855684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012751	0000001	240.00	08/06/2009	000000117498	026441	850135	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014923	0000001	200.00	09/06/2009	00000003973X	026441	855646	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012777	0000001	1900.00	09/06/2009	00000003973X	026441	855745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012769	0000001	465.00	09/06/2009	000000132152	026441	850227	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013510	0000001	360.00	09/06/2009	000000097519	026441	852472	57.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008290	0000001	487.50	09/06/2009	000000132152	026441	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014206	0000001	1320.00	09/06/2009	000000163937	026441	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012955	0000001	1662.58	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012963	0000001	10371.93	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012807	0000001	2250.00	10/06/2009	00000003973X	026441	855688	360.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012840	0000001	465.00	10/06/2009	000000147451	026441	850047	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012858	0000001	465.00	10/06/2009	00000015895X	026441	850019	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012866	0000001	300.00	10/06/2009	00000003973X	026441	855662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013561	0000001	3500.00	10/06/2009	00000003973X	026441	000000	479.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014851	0000001	2325.00	10/06/2009	00000003973X	026441	855686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013528	0000001	199.65	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012785	0000001	180.00	10/06/2009	00000003973X	026441	855687	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012793	0000001	36.38	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012815	0000001	50.92	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012823	0000001	400.00	10/06/2009	00000003973X	026441	855647	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012831	0000001	123.39	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013005	0000001	270.00	10/06/2009	000000097519	026441	852443	43.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013013	0000001	636.80	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013021	0000001	165.73	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013030	0000001	315.00	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013048	0000001	800.00	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012980	0000001	240.00	10/06/2009	000000097519	026441	852442	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013536	0000001	312.84	10/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0012998	0000001	240.00	10/06/2009	000000097519	026441	852338	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0014842	0000001	4000.00	10/06/2009	00000003973X	026441	855660	80.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009130	0000001	980.00	10/06/2009	00000003973X	026441	855690	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0013056	0000001	1000.14	11/06/2009	00000003973X	026441	855661	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0013781	0000001	420.00	12/06/2009	00000003973X	026441	855705	67.20	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009369	0000001	20874.42	12/06/2009	00000003973X	026441	855695	1480.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013170	0000001	1117.88	12/06/2009	00000003973X	026441	855698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012343	0000001	1500.00	12/06/2009	00000003973X	026441	855748	135.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0013111	0000001	700.00	12/06/2009	00000003973X	026441	855700	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013102	0000001	240.00	12/06/2009	00000003973X	026441	855699	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013145	0000001	8340.00	12/06/2009	000000137871	026441	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013161	0000001	180.00	12/06/2009	000000015083	026441	850984	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013188	0000001	200.00	12/06/2009	00000003973X	026441	855696	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013196	0000001	300.00	12/06/2009	00000003973X	026441	855691	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013200	0000001	650.00	12/06/2009	00000003973X	026441	855692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009326	0000001	17586.03	12/06/2009	00000003973X	026441	855695	1694.83	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013064	0000001	1600.00	12/06/2009	00000003973X	026441	855703	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012297	0000001	1500.00	12/06/2009	00000003973X	026441	855748	135.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0009296	0000001	1395.00	12/06/2009	00000003973X	026441	855695	111.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013129	0000001	200.00	12/06/2009	00000003973X	026441	855706	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013153	0000001	1500.00	12/06/2009	00000003973X	026441	855697	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014826	0000001	3143.74	12/06/2009	00000003973X	026441	855748	263.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009253	0000001	8677.92	12/06/2009	00000003973X	026441	855695	669.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000005	3300.00	12/06/2009	00000003973X	026441	855419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012351	0000001	2427.64	12/06/2009	00000003973X	026441	855695	186.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013072	0000001	1400.00	12/06/2009	000000132152	026441	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013081	0000001	1397.00	12/06/2009	000000132152	026441	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013099	0000001	7933.25	12/06/2009	000000163937	026441	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013137	0000001	3961.89	12/06/2009	000000163937	026441	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013218	0000001	470.00	12/06/2009	00000003973X	026441	855693	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009288	0000001	830.00	12/06/2009	00000003973X	026441	855695	66.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014214	0000001	7796.39	12/06/2009	00000003973X	026441	855704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012220	0000001	3768.08	12/06/2009	00000003973X	026441	855694	314.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013234	0000001	400.00	15/06/2009	00000003973X	026441	855727	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013269	0000001	465.00	15/06/2009	000000132004	026441	850090	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013277	0000001	1550.00	15/06/2009	000000132152	026441	850230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013242	0000001	1000.00	15/06/2009	00000003973X	026441	855728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013226	0000001	500.00	15/06/2009	00000003973X	026441	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013285	0000001	320.00	15/06/2009	00000003973X	026441	855708	51.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013463	0000001	1579.70	15/06/2009	00000003973X	026441	855649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014648	0000001	550.00	15/06/2009	000000137871	026441	850477	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014621	0000001	480.00	16/06/2009	000000137871	026441	850498	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013307	0000001	300.00	16/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013323	0000001	500.00	16/06/2009	000000097519	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014770	0000001	1186.64	16/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015067	0000001	560.00	16/06/2009	000002001100	001185	525506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011908	0000001	800.00	16/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013315	0000001	950.00	16/06/2009	000000132152	026441	850232	152.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010553	0000001	488.60	16/06/2009	000000132004	026441	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013358	0000001	320.00	17/06/2009	000000097519	026441	852444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014630	0000001	465.00	17/06/2009	000000137871	026441	850499	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013480	0000001	465.00	17/06/2009	000000117498	026441	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015041	0000001	300.00	17/06/2009	000000117498	026441	850134	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013498	0000001	160.00	17/06/2009	00000003973X	026441	855631	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013501	0000001	450.00	18/06/2009	00000003973X	026441	855709	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013552	0000001	450.00	18/06/2009	00000003973X	026441	855709	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013579	0000001	900.00	18/06/2009	00000003973X	026441	855709	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013587	0000001	450.00	18/06/2009	00000003973X	026441	855709	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013366	0000001	450.00	18/06/2009	00000003973X	026441	855709	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013650	0000001	140.00	19/06/2009	000000083402	026441	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013617	0000001	2800.00	19/06/2009	000000137871	026441	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013625	0000001	360.00	19/06/2009	000000137871	026441	850501	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013641	0000001	3750.00	19/06/2009	000000161756	026441	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013668	0000001	520.00	19/06/2009	000000117498	026441	850137	83.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013633	0000001	174.00	19/06/2009	000000147451	026441	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012971	0000001	1033.74	19/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014788	0000001	351.00	19/06/2009	00000003973X	026441	855641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014800	0000001	98.00	19/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013609	0000001	1000.00	19/06/2009	00000003973X	026441	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014222	0000001	1320.00	20/06/2009	00000003973X	026441	855689	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013706	0000001	268.50	20/06/2009	000000132004	026441	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013722	0000001	260.00	20/06/2009	00000003973X	026441	855637	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014656	0000001	2600.00	20/06/2009	000000137871	026441	850503	130.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013692	0000001	360.00	20/06/2009	00000003973X	026441	855638	57.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013714	0000001	210.00	20/06/2009	00000003973X	026441	855634	36.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013773	0000001	1600.00	20/06/2009	00000003973X	026441	855724	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013684	0000001	150.00	20/06/2009	00000003973X	026441	855629	24.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0013731	0000001	220.00	20/06/2009	000000015083	026441	850986	35.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011061	0000001	269.00	21/06/2009	000000147451	026441	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013820	0000001	24.27	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013838	0000001	17.90	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013846	0000001	17.90	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013854	0000001	120.00	22/06/2009	00000003973X	026441	855635	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013889	0000001	17.90	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013978	0000001	17.90	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013986	0000001	17.90	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013994	0000001	21.48	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014061	0000001	17.90	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014079	0000001	36.28	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014087	0000001	36.28	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014095	0000001	17.90	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014109	0000001	36.28	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014117	0000001	24.83	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014125	0000001	28.00	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014133	0000001	29.45	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014141	0000001	22.52	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014150	0000001	38.69	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014168	0000001	224.68	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014176	0000001	15.97	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013951	0000001	1000.00	22/06/2009	000000132152	026441	850233	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014001	0000001	11000.00	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014737	0000001	33.33	22/06/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014702	0000001	117.74	22/06/2009	000000163937	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013811	0000001	1500.00	22/06/2009	00000003973X	026441	855640	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013871	0000001	360.00	22/06/2009	00000003973X	026441	855737	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014010	0000001	57.00	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014044	0000001	76.42	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012203	0000001	1500.00	22/06/2009	00000003973X	026441	855642	135.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013862	0000001	450.00	22/06/2009	00000003973X	026441	855729	72.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013897	0000001	360.00	22/06/2009	00000003973X	026441	855725	60.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013919	0000001	9.29	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014028	0000001	593.80	22/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014184	0000001	480.00	22/06/2009	00000003973X	026441	855734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013927	0000001	360.00	22/06/2009	000000137871	026441	850502	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014303	0000001	350.00	23/06/2009	000000137871	026441	850506	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014320	0000001	489.87	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014389	0000001	73.15	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014885	0000001	8000.00	23/06/2009	00000003973X	026441	000000	1714.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014265	0000001	3538.58	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014311	0000001	406.29	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014346	0000001	12.04	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014354	0000001	260.92	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014362	0000001	1000.00	23/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014371	0000001	182.33	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014397	0000001	12.04	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014419	0000001	4050.51	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014745	0000001	800.00	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014931	0000001	559.00	23/06/2009	00000003973X	026441	855723	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014281	0000001	11.93	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014401	0000001	14.86	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0014290	0000001	40.14	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0014338	0000001	10314.00	23/06/2009	00000003973X	026441	855741	1657.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014273	0000001	1725.70	23/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009873	0000001	410.20	24/06/2009	00000015895X	026441	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014451	0000001	100.00	25/06/2009	000000097519	026441	852447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014907	0000001	14.46	25/06/2009	000000117838	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014478	0000001	1300.00	25/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010057	0000002	6702.68	25/06/2009	000000580406	026441	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014443	0000001	140.00	25/06/2009	000000163937	026441	850027	22.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014460	0000001	240.00	25/06/2009	000000097519	026441	852446	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0014435	0000001	210.00	25/06/2009	000000015083	026441	850987	33.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014486	0000001	2000.00	26/06/2009	00000003973X	026441	855744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014893	0000001	20.85	26/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013960	0000001	620.00	29/06/2009	00000015895X	026441	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014541	0000001	465.00	30/06/2009	00000015895X	026441	850022	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011746	0000001	394.41	30/06/2009	00000015895X	026441	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009270	0000001	513.74	30/06/2009	00000003973X	026441	855749	111.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014915	0000001	0.09	30/06/2009	000000069256	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015024	0000001	11435.18	30/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014711	0000001	0.90	30/06/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014524	0000001	847.26	30/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009237	0000001	2946.32	30/06/2009	00000003973X	026441	855749	191.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014753	0000001	800.00	30/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014761	0000001	30.97	30/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014559	0000001	465.00	30/06/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014567	0000001	1100.00	30/06/2009	00000003973X	026441	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014575	0000001	2000.00	30/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013595	0000001	978.00	30/06/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014991	0000001	28.50	30/06/2009	000000000555	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015059	0000001	66.00	30/06/2009	000002001100	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009261	0000001	16249.52	30/06/2009	00000003973X	026441	855749	1227.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003751	0000002	1212.30	30/06/2009	00000003973X	026441	855745	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014583	0000001	490.00	30/06/2009	000000580406	026441	850407	76.15	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014591	0000001	320.00	30/06/2009	000000580406	026441	850405	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014605	0000001	320.00	30/06/2009	000000580406	026441	850406	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014664	0000001	690.00	30/06/2009	000000580406	026441	850403	37.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014672	0000001	690.00	30/06/2009	000000580406	026441	850404	37.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014681	0000001	541.98	30/06/2009	000000083402	026441	850075	37.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014699	0000001	541.98	30/06/2009	000000083402	026441	850074	37.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014796	0000001	3031.56	30/06/2009	000000580406	026441	850402	232.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012289	0000001	7560.94	30/06/2009	00000003973X	026441	855749	550.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015008	0000001	3933.06	30/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014532	0000001	400.00	30/06/2009	00000003973X	026441	855747	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014613	0000001	1570.00	30/06/2009	000000137871	026441	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009334	0000001	11785.18	30/06/2009	00000003973X	026441	855749	895.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015016	0000001	8082.26	30/06/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0012327	0000001	11878.48	30/06/2009	00000003973X	026441	855749	892.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0014834	0000001	2106.32	30/06/2009	00000003973X	026441	855749	111.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017361	0000001	900.00	01/07/2009	000000137871	026441	850505	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013803	0000001	180.00	01/07/2009	00000003973X	026441	855639	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012718	0000001	330.00	01/07/2009	00000003973X	026441	855685	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014231	0000001	360.00	01/07/2009	00000003973X	026441	855739	57.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014036	0000001	360.00	01/07/2009	00000003973X	026441	855738	57.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014052	0000001	300.00	01/07/2009	00000003973X	026441	855736	48.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013901	0000001	150.00	01/07/2009	00000003973X	026441	855726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015105	0000001	360.00	01/07/2009	000000132152	026441	850236	39.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015113	0000001	429.64	01/07/2009	000000147451	026441	850048	68.74	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013943	0000001	120.00	02/07/2009	00000003973X	026441	855732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015245	0000001	2200.00	02/07/2009	000000137871	026441	850509	206.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015253	0000001	2200.00	02/07/2009	000000137871	026441	850507	206.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015270	0000001	1009.08	02/07/2009	000000144029	026441	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015288	0000001	1100.00	03/07/2009	000000119067	026441	850070	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015296	0000001	1200.00	03/07/2009	000000119067	026441	850068	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015300	0000001	1200.00	03/07/2009	000000119067	026441	850069	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015318	0000001	1100.00	03/07/2009	000000119067	026441	850073	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015326	0000001	1100.00	03/07/2009	000000119067	026441	850072	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015334	0000001	1200.00	03/07/2009	000000119067	026441	850066	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015342	0000001	1200.00	03/07/2009	000000119067	026441	850067	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015351	0000001	1200.00	03/07/2009	000000119067	026441	850075	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015369	0000001	1200.00	03/07/2009	000000119067	026441	850074	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015377	0000001	1100.00	03/07/2009	000000119067	026441	850071	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015393	0000001	1200.00	03/07/2009	000000137871	026441	850489	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015407	0000001	1200.00	03/07/2009	000000137871	026441	850490	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015415	0000001	1200.00	03/07/2009	000000137871	026441	850491	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015423	0000001	1200.00	03/07/2009	000000137871	026441	850492	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015431	0000001	465.00	03/07/2009	000000137871	026441	850495	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015440	0000001	1000.00	03/07/2009	000000137871	026441	850484	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015458	0000001	1000.00	03/07/2009	000000137871	026441	850483	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015466	0000001	1000.00	03/07/2009	000000137871	026441	850516	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015474	0000001	1000.00	03/07/2009	000000137871	026441	850482	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015482	0000001	1200.00	03/07/2009	000000137871	026441	850511	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015491	0000001	1200.00	03/07/2009	000000137871	026441	850510	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015504	0000001	1400.00	03/07/2009	000000137871	026441	850488	107.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015512	0000001	1400.00	03/07/2009	000000137871	026441	850496	107.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015521	0000001	1600.00	03/07/2009	000000137871	026441	850476	143.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015539	0000001	1600.00	03/07/2009	000000137871	026441	850515	143.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015547	0000001	1600.00	03/07/2009	000000137871	026441	850514	143.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015555	0000001	1600.00	03/07/2009	000000137871	026441	850461	143.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015563	0000001	1200.00	03/07/2009	000000137871	026441	850493	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015571	0000001	1200.00	03/07/2009	000000137871	026441	850494	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015580	0000001	1200.00	03/07/2009	000000137871	026441	850513	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015598	0000001	1200.00	03/07/2009	000000137871	026441	850512	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015601	0000001	2800.00	03/07/2009	000000137871	026441	850481	312.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015610	0000001	2800.00	03/07/2009	000000137871	026441	850480	312.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014869	0000001	23388.02	03/07/2009	000000137871	026441	850478	840.72	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015385	0000001	260.00	03/07/2009	000000136344	026441	850004	41.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015628	0000001	340.00	03/07/2009	000000015083	026441	850988	17.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014427	0000001	240.00	03/07/2009	00000003973X	026441	855742	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015636	0000001	262.00	03/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013749	0000001	240.00	03/07/2009	00000003973X	026441	855628	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014877	0000001	27563.12	05/07/2009	000000137871	026441	850479	1005.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017370	0000001	11.40	06/07/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016721	0000001	1640.00	06/07/2009	000000137871	026441	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015679	0000001	465.00	06/07/2009	000000117498	026441	850139	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010057	0000003	4000.00	06/07/2009	000000131237	026441	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014508	0000001	150.00	06/07/2009	00000003973X	026441	855743	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014249	0000001	100.00	06/07/2009	00000003973X	026441	855735	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015644	0000001	230.00	06/07/2009	000000132152	026441	850234	36.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015661	0000001	105.00	06/07/2009	000000132152	026441	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013790	0000001	240.00	06/07/2009	00000003973X	026441	855733	38.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015687	0000001	465.00	07/07/2009	000000132152	026441	850237	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015709	0000001	1621.80	07/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017353	0000001	0.05	07/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015717	0000001	600.00	09/07/2009	000000132004	026441	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015725	0000001	1300.00	09/07/2009	000000147451	026441	850050	208.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015806	0000001	130.00	10/07/2009	00000003973X	026441	855755	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013935	0000001	200.00	10/07/2009	00000003973X	026441	855730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015733	0000001	6000.00	10/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000001	1493.20	10/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015750	0000001	831.45	10/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015768	0000001	12321.33	10/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017451	0000001	15878.35	10/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017388	0000001	19.52	10/07/2009	000000120057	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017469	0000001	1500.00	10/07/2009	00000003973X	026441	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015814	0000001	100.00	10/07/2009	00000003973X	026441	855722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015831	0000001	315.00	10/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015920	0000001	2496.00	10/07/2009	00000003973X	026441	855717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016209	0000001	3500.00	10/07/2009	00000003973X	026441	000000	479.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012696	0000001	365.00	10/07/2009	00000003973X	026441	855716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012700	0000001	372.00	10/07/2009	00000003973X	026441	855716	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015849	0000001	240.00	10/07/2009	00000003973X	026441	855721	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015857	0000001	120.00	10/07/2009	00000003973X	026441	855751	19.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015881	0000001	9998.00	10/07/2009	00000003973X	026441	855718	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017337	0000001	1950.00	10/07/2009	00000003973X	026441	855719	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017434	0000001	9006.48	10/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015865	0000001	240.00	10/07/2009	00000003973X	026441	855753	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015911	0000001	360.00	10/07/2009	00000003973X	026441	855758	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014257	0000001	220.00	10/07/2009	00000003973X	026441	855731	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017442	0000001	24752.53	10/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0015873	0000001	240.00	10/07/2009	00000003973X	026441	855754	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0015890	0000001	160.00	10/07/2009	00000003973X	026441	855756	25.60	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0015903	0000001	360.00	10/07/2009	00000003973X	026441	855752	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015938	0000001	465.00	10/07/2009	00000003973X	026441	855720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000006	3300.00	12/07/2009	00000003973X	026441	855420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014958	0000001	5050.00	13/07/2009	00000003973X	026441	855759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015962	0000001	500.00	13/07/2009	00000003973X	026441	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015997	0000001	500.00	13/07/2009	00000003973X	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016004	0000001	300.00	13/07/2009	000000147451	026441	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015946	0000001	1185.45	13/07/2009	000000117498	026441	850140	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015954	0000001	250.00	13/07/2009	000000015083	026441	850989	40.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015971	0000001	400.00	13/07/2009	000000580406	026441	850400	64.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014974	0000001	11196.00	13/07/2009	00000003973X	026441	855759	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014940	0000001	2340.00	13/07/2009	00000003973X	026441	855759	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0014966	0000001	4680.00	13/07/2009	00000003973X	026441	855759	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0013544	0000001	360.00	13/07/2009	00000003973X	026441	855757	57.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016012	0000001	804.61	14/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016055	0000001	36.28	14/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016021	0000001	6799.30	14/07/2009	000000137871	026441	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016047	0000001	3714.50	14/07/2009	000000161756	026441	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016098	0000001	300.00	14/07/2009	000000097519	026441	852448	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016101	0000001	145.12	14/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012556	0000001	140.00	14/07/2009	00000003973X	026441	855633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016063	0000001	36.28	14/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016071	0000001	36.28	14/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016080	0000001	494.20	14/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017400	0000001	66.00	14/07/2009	000002001100	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014516	0000001	2055.00	15/07/2009	00000003973X	026441	855713	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016195	0000001	450.00	16/07/2009	00000015895X	026441	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016152	0000001	300.00	16/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016136	0000001	100.00	16/07/2009	00000003973X	026441	855710	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016144	0000001	350.00	16/07/2009	00000003973X	026441	855760	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016187	0000001	1137.00	16/07/2009	00000003973X	026441	855760	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0014494	0000001	500.00	16/07/2009	00000003973X	026441	855746	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016161	0000001	381.00	18/07/2009	00000003973X	026441	855711	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016241	0000001	1245.00	20/07/2009	00000003973X	026441	855761	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016250	0000001	981.00	20/07/2009	00000003973X	026441	855761	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016365	0000001	2089.58	20/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016217	0000001	2600.00	20/07/2009	000000137871	026441	850521	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016268	0000001	1400.00	20/07/2009	000000137871	026441	850518	107.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016276	0000001	480.00	20/07/2009	000000137871	026441	850519	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016284	0000001	202.72	20/07/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016292	0000001	240.00	20/07/2009	000000137871	026441	850520	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016306	0000001	1400.00	20/07/2009	000000137871	026441	850517	107.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016314	0000001	3000.00	20/07/2009	00000003973X	026441	855784	380.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016357	0000001	650.00	20/07/2009	00000003973X	026441	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016233	0000001	678.02	20/07/2009	00000003973X	026441	855761	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016322	0000001	150.00	20/07/2009	00000003973X	026441	855786	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016331	0000001	470.00	20/07/2009	00000003973X	026441	855762	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016179	0000001	540.00	20/07/2009	000000132152	026441	850235	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015776	0000001	337.83	20/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016349	0000001	351.00	20/07/2009	00000003973X	026441	855785	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0016381	0000001	240.00	20/07/2009	000000015083	026441	850992	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0016390	0000001	720.00	20/07/2009	000000015083	026441	850991	115.20	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0016403	0000001	720.00	20/07/2009	000000015083	026441	850993	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016501	0000001	1828.01	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017345	0000001	38.40	21/07/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016560	0000001	1370.00	21/07/2009	000000132152	026441	850238	219.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009270	0000002	983.90	21/07/2009	00000003973X	026441	855787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016411	0000001	8233.02	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016438	0000001	232.08	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016446	0000001	26.64	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016454	0000001	15.40	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016462	0000001	236.16	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016471	0000001	376.25	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016497	0000001	15.20	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016519	0000001	15.40	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016527	0000001	558.44	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016535	0000001	51.40	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016543	0000001	7272.00	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016551	0000001	1000.00	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016594	0000001	465.00	21/07/2009	00000003973X	026441	855789	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016608	0000001	1000.00	21/07/2009	00000003973X	026441	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016616	0000001	465.00	21/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016420	0000001	578.59	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016578	0000001	240.00	21/07/2009	000000137871	026441	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016586	0000001	240.00	21/07/2009	000000137871	026441	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013439	0000001	660.00	21/07/2009	00000003973X	026441	855788	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016489	0000001	65.27	21/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016641	0000001	209.86	22/07/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016659	0000001	183.70	22/07/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016667	0000001	450.00	22/07/2009	000000137871	026441	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016691	0000001	290.00	22/07/2009	000000015083	026441	850994	46.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016683	0000001	329.60	22/07/2009	00000003973X	026441	855791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016624	0000001	170.00	22/07/2009	000000132004	026441	850093	27.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016675	0000001	360.00	22/07/2009	00000003973X	026441	855790	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016632	0000001	5000.00	22/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016705	0000001	950.00	23/07/2009	000000132152	026441	850239	152.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016713	0000001	120.00	23/07/2009	00000015895X	026441	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016730	0000001	250.00	23/07/2009	00000003973X	026441	855794	40.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016764	0000001	100.00	23/07/2009	000000097519	026441	852451	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016756	0000001	500.00	23/07/2009	000000097519	026441	852450	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012459	0000001	1268.78	23/07/2009	00000003973X	026441	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016748	0000001	480.00	23/07/2009	000000015083	026441	850995	76.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013064	0000002	1600.00	23/07/2009	00000003973X	026441	855793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016772	0000001	2450.00	24/07/2009	000000137871	026441	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016781	0000001	1561.42	24/07/2009	00000003973X	026441	855795	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013757	0000001	200.00	24/07/2009	00000003973X	026441	855632	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0016799	0000001	600.00	24/07/2009	000000015083	026441	850996	96.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0016837	0000001	700.00	27/07/2009	000000015083	026441	850997	112.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016861	0000001	300.00	27/07/2009	000000097519	026441	852454	48.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016802	0000001	465.00	27/07/2009	000000132152	026441	850241	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000001	465.00	27/07/2009	00000015895X	026441	850027	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016829	0000001	1700.00	27/07/2009	00000003973X	026441	855797	272.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016845	0000001	400.00	27/07/2009	000000097519	026441	852452	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016853	0000001	400.00	27/07/2009	000000097519	026441	852453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016888	0000001	3750.00	28/07/2009	000000137871	026441	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017418	0000001	10.00	28/07/2009	000000000555	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016870	0000001	361.59	28/07/2009	000000132004	026441	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016900	0000001	86.73	28/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016918	0000001	80.91	28/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016926	0000001	197.29	28/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016934	0000001	120.00	28/07/2009	000000097519	026441	852455	19.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016942	0000001	601.50	29/07/2009	00000015895X	026441	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016951	0000001	800.70	29/07/2009	000000147451	026441	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016977	0000001	786.30	29/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016985	0000001	976.46	29/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	848.67	29/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017043	0000001	2481.68	30/07/2009	00000003973X	026441	855766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017124	0000001	1650.00	30/07/2009	00000003973X	026441	855796	264.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017159	0000001	800.00	30/07/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017078	0000001	80.00	30/07/2009	00000003973X	026441	855764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017086	0000001	1300.00	30/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017116	0000001	1100.00	30/07/2009	00000003973X	026441	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017132	0000001	465.00	30/07/2009	000000015083	026441	850998	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012238	0000001	8677.92	30/07/2009	00000003973X	026441	855801	669.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016993	0000001	360.00	30/07/2009	000000132152	026441	850245	39.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017167	0000001	240.00	30/07/2009	000000097519	026441	852456	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015075	0000001	830.00	30/07/2009	00000003973X	026441	855801	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015091	0000001	2427.64	30/07/2009	00000003973X	026441	855801	186.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017108	0000001	465.00	30/07/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015784	0000001	887.94	30/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015792	0000001	4430.65	30/07/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015121	0000001	3768.08	30/07/2009	00000003973X	026441	855802	314.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017001	0000001	300.00	30/07/2009	000000117498	026441	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017311	0000001	15790.69	30/07/2009	000000137871	026441	850531	840.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017329	0000001	18421.36	30/07/2009	000000137871	026441	850530	1005.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009911	0000002	3710.25	30/07/2009	000000151491	026441	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012301	0000001	17586.03	30/07/2009	00000003973X	026441	855801	1694.83	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017060	0000001	2000.00	30/07/2009	00000003973X	026441	855767	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017094	0000001	2209.80	30/07/2009	00000003973X	026441	855765	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017141	0000001	700.00	30/07/2009	000000097519	026441	852458	112.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0012271	0000001	1395.00	30/07/2009	00000003973X	026441	855801	111.60	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0015083	0000001	20874.42	30/07/2009	00000003973X	026441	855801	1480.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017396	0000001	0.90	31/07/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017175	0000001	4000.00	31/07/2009	000000097519	026441	000000	679.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014885	0000002	4000.00	31/07/2009	00000003973X	026441	000000	679.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017671	0000001	1139.44	03/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017639	0000001	241.62	03/08/2009	000000132152	026441	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019801	0000001	330.66	03/08/2009	00000015895X	026441	850031	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017477	0000001	3612.56	03/08/2009	000000580406	026441	850408	278.88	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019241	0000001	300.00	03/08/2009	000000097519	026441	852459	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018988	0000001	300.00	03/08/2009	000000137871	026441	850534	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018996	0000001	465.00	03/08/2009	000000137871	026441	850532	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019003	0000001	465.00	03/08/2009	000000137871	026441	850533	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019011	0000001	465.00	03/08/2009	000000137871	026441	850535	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0017663	0000001	1180.00	03/08/2009	000000015083	026441	850959	188.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017655	0000001	480.00	03/08/2009	000000015083	026441	850960	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017710	0000001	110.00	04/08/2009	000000015083	026441	850961	17.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017698	0000001	465.00	04/08/2009	000000015083	026441	850962	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017701	0000001	465.00	04/08/2009	000000147451	026441	850052	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019691	0000001	1.80	04/08/2009	000000000555	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017728	0000001	1190.00	05/08/2009	000000132152	026441	850249	190.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019704	0000001	600.00	05/08/2009	000000132152	026441	850242	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017736	0000001	480.00	05/08/2009	000000137871	026441	850537	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019020	0000001	515.71	05/08/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019151	0000001	1462.50	05/08/2009	000000137871	026441	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019631	0000001	332.00	06/08/2009	000000117498	026441	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017761	0000001	2800.00	06/08/2009	000000137871	026441	850538	312.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017787	0000001	2200.00	06/08/2009	000000137871	026441	850541	200.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016039	0000001	580.00	06/08/2009	000000161756	026441	850007	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017744	0000001	690.00	06/08/2009	000000580406	026441	850409	37.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015652	0000001	288.20	06/08/2009	00000015895X	026441	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017779	0000001	176.00	06/08/2009	000000132004	026441	850096	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0017752	0000001	1705.20	06/08/2009	000000000555	000040	000024	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017795	0000001	490.00	07/08/2009	000000580406	026441	850410	76.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017825	0000001	2000.00	07/08/2009	000000137871	026441	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019640	0000001	465.00	07/08/2009	000000117498	026441	850143	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019038	0000001	465.00	07/08/2009	000000117498	026441	850145	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018490	0000001	360.00	07/08/2009	000000137871	026441	850542	57.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017868	0000001	352.80	08/08/2009	00000015895X	026441	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017884	0000001	920.00	10/08/2009	00000003973X	026441	855714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017949	0000001	470.00	10/08/2009	00000003973X	026441	855773	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012254	0000001	1497.64	10/08/2009	00000003973X	026441	855770	111.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006785	0000001	120.00	10/08/2009	00000003973X	026441	855624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017892	0000001	2062.72	10/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017906	0000001	10630.77	10/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017191	0000001	3768.08	10/08/2009	00000003973X	026441	855772	314.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012211	0000001	2946.32	10/08/2009	00000003973X	026441	855770	191.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019798	0000001	2500.00	10/08/2009	00000003973X	026441	855800	443.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019330	0000001	66.00	10/08/2009	000002001100	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017990	0000001	330.00	10/08/2009	000000015083	026441	851001	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018007	0000001	2496.00	10/08/2009	00000003973X	026441	855778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018023	0000001	315.00	10/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012246	0000001	15733.20	10/08/2009	00000003973X	026441	855770	1190.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017051	0000001	2500.00	10/08/2009	00000003973X	026441	855799	443.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017876	0000001	1500.00	10/08/2009	00000003973X	026441	000000	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017931	0000001	360.00	10/08/2009	00000003973X	026441	855768	57.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017957	0000001	600.00	10/08/2009	00000003973X	026441	855777	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012203	0000002	3143.74	10/08/2009	00000003973X	026441	855770	303.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017981	0000001	240.00	10/08/2009	000000015083	026441	851000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015199	0000001	17586.06	10/08/2009	00000003973X	026441	855771	1694.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012319	0000001	11785.18	10/08/2009	00000003973X	026441	855770	895.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017973	0000001	1600.00	10/08/2009	00000003973X	026441	855769	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018015	0000001	800.00	10/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016110	0000001	332.80	10/08/2009	00000003973X	026441	855715	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019607	0000001	7560.94	10/08/2009	00000003973X	026441	855770	550.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0005142	0000001	1500.00	10/08/2009	00000003973X	026441	855770	135.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0017914	0000001	420.00	10/08/2009	00000003973X	026441	855776	67.20	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0018031	0000001	110.00	10/08/2009	000000015083	026441	850999	17.60	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0015202	0000001	20874.42	10/08/2009	00000003973X	026441	855771	1480.95	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0005169	0000001	12915.46	10/08/2009	00000003973X	026441	855770	892.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017922	0000001	465.00	10/08/2009	00000003973X	026441	855774	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017965	0000001	750.00	10/08/2009	00000003973X	026441	855775	120.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0012335	0000001	2106.32	10/08/2009	00000003973X	026441	855770	111.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018066	0000001	230.00	11/08/2009	000002831414	026441	850128	36.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018104	0000001	730.00	11/08/2009	00000003973X	026441	855779	36.50	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018040	0000001	1536.64	11/08/2009	000000580406	026441	850411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018074	0000001	620.00	11/08/2009	00000003973X	026441	855779	31.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018091	0000001	260.00	11/08/2009	00000003973X	026441	855779	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018112	0000001	428.00	11/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018121	0000001	465.00	11/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018082	0000001	250.00	11/08/2009	00000003973X	026441	855779	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000007	3300.00	12/08/2009	00000003973X	026441	855421	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018139	0000001	180.00	12/08/2009	000000580406	026441	850413	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018147	0000001	98.89	12/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018155	0000001	32.22	12/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018163	0000001	199.64	12/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018171	0000001	32.22	12/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018180	0000001	111.84	12/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018198	0000001	400.00	13/08/2009	000002001100	001185	525508	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018201	0000001	180.92	13/08/2009	000000580406	026441	850412	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018210	0000001	805.27	13/08/2009	000000580406	026441	850412	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018236	0000001	682.61	13/08/2009	000000580406	026441	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017485	0000001	3352.00	13/08/2009	000000137871	026441	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018244	0000001	550.00	13/08/2009	000000119067	026441	850076	42.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018252	0000001	1200.00	13/08/2009	000000119067	026441	850080	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018261	0000001	550.00	13/08/2009	000000119067	026441	850077	42.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018279	0000001	600.00	13/08/2009	000000119067	026441	850078	46.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019658	0000001	570.00	13/08/2009	000000132152	026441	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018295	0000001	600.00	14/08/2009	000000137871	026441	850551	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018309	0000001	700.00	14/08/2009	000000119067	026441	850079	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018317	0000001	465.00	14/08/2009	000000137871	026441	850550	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018325	0000001	1000.00	14/08/2009	000000137871	026441	850546	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018333	0000001	1600.00	14/08/2009	000000137871	026441	850547	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018341	0000001	1200.00	14/08/2009	000000137871	026441	850548	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000001	3500.00	17/08/2009	000000137871	026441	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019216	0000001	700.00	17/08/2009	000000137871	026441	850552	53.90	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018350	0000001	179.99	17/08/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018376	0000001	115.45	18/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018481	0000001	140.00	18/08/2009	000000083402	026441	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018384	0000001	181.66	18/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018368	0000001	36.28	18/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018392	0000001	2000.00	18/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018406	0000001	494.20	18/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018414	0000001	36.28	18/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018422	0000001	1000.00	19/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018465	0000001	300.00	19/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018473	0000001	200.00	19/08/2009	000000015083	026441	851004	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018431	0000001	1500.00	19/08/2009	000000137871	026441	850553	75.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018449	0000001	1485.00	19/08/2009	000000097519	026441	852462	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0014192	0000001	580.08	19/08/2009	000000097519	026441	852461	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018457	0000001	220.00	19/08/2009	000000097519	026441	852460	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0017507	0000001	1238.00	20/08/2009	00000003973X	026441	855782	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016225	0000001	1600.00	20/08/2009	00000003973X	026441	855769	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017515	0000001	10380.00	20/08/2009	00000003973X	026441	855782	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019259	0000001	416.20	20/08/2009	000000097519	026441	852463	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019381	0000001	2089.58	20/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018511	0000001	1129.00	20/08/2009	000000137871	026441	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018597	0000001	500.00	20/08/2009	00000003973X	026441	855780	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019283	0000001	2600.00	20/08/2009	000000137871	026441	850557	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018503	0000001	1859.90	20/08/2009	00000003973X	026441	855823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018520	0000001	98.00	20/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018538	0000001	465.00	20/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014982	0000001	5180.00	20/08/2009	00000003973X	026441	855781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018589	0000001	465.00	20/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019372	0000001	3500.00	20/08/2009	00000003973X	026441	000000	479.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018546	0000001	279.17	20/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019135	0000001	43.47	21/08/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019143	0000001	20.85	21/08/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018562	0000001	460.00	21/08/2009	000000015083	026441	851005	73.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019267	0000001	1144.60	21/08/2009	000000097519	026441	852464	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018872	0000001	1769.00	21/08/2009	000000580406	026441	850415	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018554	0000001	291.71	21/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018601	0000001	530.00	21/08/2009	000000580406	026441	850414	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018619	0000001	250.00	24/08/2009	000000580406	026441	850416	40.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018627	0000001	640.00	24/08/2009	000000580406	026441	850417	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019569	0000001	1345.84	24/08/2009	000000580406	026441	850418	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019577	0000001	754.55	24/08/2009	000000580406	026441	850418	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017256	0000001	6599.16	24/08/2009	000000580406	026441	850418	1278.78	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017264	0000001	474.83	24/08/2009	000000580406	026441	850418	37.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019224	0000001	1200.00	24/08/2009	000000119067	026441	850081	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018716	0000001	594.66	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019208	0000001	240.00	25/08/2009	000000137871	026441	850536	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019810	0000001	300.00	25/08/2009	000000117498	026441	850142	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018791	0000001	74.73	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019828	0000001	541.98	25/08/2009	000000083402	026441	850076	37.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019828	0000002	541.98	25/08/2009	000000083402	026441	850077	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018708	0000001	21.95	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018759	0000001	253.47	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018767	0000001	430.19	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018775	0000001	13.79	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018783	0000001	7725.20	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018813	0000001	13.79	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018821	0000001	457.49	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018830	0000001	15.10	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018848	0000001	50.35	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019712	0000001	1800.00	25/08/2009	000000132152	026441	850247	300.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018724	0000001	950.00	25/08/2009	000000132152	026441	850244	152.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018732	0000001	105.40	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0018741	0000001	2680.00	25/08/2009	000000015083	026441	851006	428.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0018856	0000001	3266.80	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018805	0000001	2334.31	25/08/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018864	0000001	429.30	25/08/2009	00000003973X	026441	855824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019178	0000001	553.00	26/08/2009	000000137871	026441	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019186	0000001	325.00	26/08/2009	000000137871	026441	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018902	0000001	821.17	28/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018911	0000001	6144.64	28/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019399	0000001	6000.00	28/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019402	0000001	5000.00	28/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018899	0000001	465.00	28/08/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019411	0000001	500.00	28/08/2009	00000003973X	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019429	0000001	500.00	28/08/2009	00000003973X	026441	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019623	0000001	1100.00	28/08/2009	00000003973X	026441	855825	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017175	0000002	8000.00	28/08/2009	00000003973X	026441	000000	1714.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019437	0000001	4000.00	28/08/2009	00000003973X	026441	000000	679.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018945	0000001	351.00	31/08/2009	000000015083	026441	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019232	0000001	0.90	31/08/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019780	0000001	15714.44	31/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018937	0000001	350.00	31/08/2009	000000132152	026441	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018961	0000001	250.00	31/08/2009	000000015083	026441	851007	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019771	0000001	14760.49	31/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019763	0000001	7725.71	31/08/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022071	0000001	1315.80	01/09/2009	000000137871	026441	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022080	0000001	2250.00	01/09/2009	000000137871	026441	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022098	0000001	3.00	01/09/2009	000000137871	026441	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019879	0000001	1609.14	01/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018881	0000001	512.09	01/09/2009	00000003973X	026441	855828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021741	0000001	20.85	01/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022128	0000001	1190.00	02/09/2009	000000132152	026441	850252	190.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019861	0000001	200.00	02/09/2009	000000132152	026441	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019887	0000001	465.00	02/09/2009	000000132152	026441	850250	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019895	0000001	360.00	02/09/2009	000000132152	026441	850251	39.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019917	0000001	503.85	02/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019925	0000001	502.77	02/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019933	0000001	538.17	02/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019321	0000001	257.90	02/09/2009	00000003973X	026441	855833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019844	0000001	465.00	02/09/2009	000000117498	026441	850154	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019852	0000001	360.00	02/09/2009	000000117498	026441	850151	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019941	0000001	465.00	02/09/2009	000000137871	026441	850561	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019950	0000001	220.00	02/09/2009	000000137871	026441	850560	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019968	0000001	465.00	02/09/2009	000000137871	026441	850559	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019909	0000001	63.00	02/09/2009	000000097519	026441	852473	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018929	0000001	230.25	02/09/2009	000000097519	026441	852466	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017094	0000002	2000.00	02/09/2009	00000003973X	026441	855827	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018970	0000001	2000.00	02/09/2009	00000003973X	026441	855826	236.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0019275	0000001	186.00	02/09/2009	000000097519	026441	852465	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017621	0000001	390.00	03/09/2009	000000580406	026441	850420	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019500	0000001	1083.96	03/09/2009	000000083402	026441	850082	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019518	0000001	14230.00	03/09/2009	000000580406	026441	850421	2763.26	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019526	0000001	3515.00	03/09/2009	000000580406	026441	850421	291.07	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019534	0000001	3612.56	03/09/2009	000000580406	026441	850421	278.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019585	0000001	15790.69	03/09/2009	000000137871	026441	850562	840.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019593	0000001	18421.36	03/09/2009	000000137871	026441	850558	1005.36	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017680	0000001	490.00	04/09/2009	000000580406	026441	850422	76.15	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019992	0000001	320.00	04/09/2009	00000015895X	026441	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019194	0000001	340.00	05/09/2009	000000137871	026441	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020010	0000001	400.00	07/09/2009	000000097519	026441	852506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020001	0000001	1000.00	07/09/2009	000000097519	026441	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019305	0000001	1345.00	08/09/2009	000000161756	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020028	0000001	750.00	08/09/2009	000000137871	026441	850555	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020036	0000001	481.78	08/09/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020044	0000001	2200.00	08/09/2009	000000137871	026441	850564	200.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020079	0000001	360.00	09/09/2009	00000003973X	026441	855841	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020109	0000001	68.60	09/09/2009	000000097519	026441	852474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022101	0000001	1600.00	09/09/2009	000000137871	026441	850563	123.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017850	0000001	2197.60	09/09/2009	000000131237	026441	850010	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020061	0000001	950.00	09/09/2009	00000003973X	026441	855838	152.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020052	0000001	1125.00	09/09/2009	00000003973X	026441	855835	180.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020117	0000001	1532.26	09/09/2009	000000132152	026441	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021695	0000001	1000.00	09/09/2009	000000132152	026441	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016128	0000001	326.56	09/09/2009	000000147451	026441	850054	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0020087	0000001	420.00	09/09/2009	000000097519	026441	852475	68.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0020095	0000001	280.00	09/09/2009	000000097519	026441	852476	44.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0020125	0000001	360.00	09/09/2009	00000003973X	026441	855840	57.60	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0020150	0000001	550.00	10/09/2009	00000003973X	026441	855830	88.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0017281	0000001	20874.42	10/09/2009	00000003973X	026441	855845	1480.95	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0009881	0000001	2000.00	10/09/2009	00000003973X	026441	855848	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017299	0000001	1500.00	10/09/2009	00000003973X	026441	855845	135.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020338	0000001	1350.00	10/09/2009	00000003973X	026441	855832	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021733	0000001	810.00	10/09/2009	000000097519	026441	852480	40.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020141	0000001	720.00	10/09/2009	00000003973X	026441	855829	116.70	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020168	0000001	465.00	10/09/2009	00000003973X	026441	855831	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020290	0000001	650.00	10/09/2009	000000097519	026441	852480	32.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020303	0000001	470.00	10/09/2009	000000097519	026441	852479	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017213	0000001	830.00	10/09/2009	00000003973X	026441	855845	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017302	0000001	852.50	10/09/2009	00000003973X	026441	855845	68.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020257	0000001	626.90	10/09/2009	00000003973X	026441	855847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020320	0000001	1554.91	10/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019453	0000001	3568.08	10/09/2009	00000003973X	026441	855846	314.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020133	0000001	1500.00	10/09/2009	00000003973X	026441	000000	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020273	0000001	600.00	10/09/2009	000000097519	026441	852478	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017183	0000001	3804.40	10/09/2009	00000003973X	026441	855845	438.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021784	0000001	1000.00	10/09/2009	00000003973X	026441	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017205	0000001	8677.92	10/09/2009	00000003973X	026441	855845	669.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020206	0000001	500.00	10/09/2009	00000003973X	026441	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020214	0000001	2496.00	10/09/2009	00000003973X	026441	855842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020222	0000001	500.00	10/09/2009	00000003973X	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020231	0000001	315.00	10/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020249	0000001	3500.00	10/09/2009	00000003973X	026441	000000	479.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020311	0000001	465.00	10/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015261	0000001	1000.00	10/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018953	0000001	1300.00	10/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020184	0000001	1020.00	10/09/2009	00000003973X	026441	855837	163.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018228	0000001	9950.00	10/09/2009	00000003973X	026441	855839	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017221	0000001	4868.98	10/09/2009	000000162728	026441	850001	280.24	1	Conta Corrente	P.M. 15%(SAUDE)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017230	0000001	3886.64	10/09/2009	000000162728	026441	850001	317.59	1	Conta Corrente	P.M. 15%(SAUDE)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021806	0000001	380.00	10/09/2009	00000003973X	026441	855862	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022055	0000001	1000.00	10/09/2009	00000003973X	026441	855861	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004065	0000002	2468.60	10/09/2009	00000003973X	026441	855849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020176	0000001	1500.00	10/09/2009	00000003973X	026441	855834	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020192	0000001	1300.00	10/09/2009	00000003973X	026441	855836	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020265	0000001	180.00	10/09/2009	000000097519	026441	852477	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020281	0000001	520.00	10/09/2009	000000097519	026441	852480	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020346	0000001	390.60	10/09/2009	000000137871	026441	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017272	0000001	17586.03	10/09/2009	00000003973X	026441	855845	1694.83	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022152	0000001	1800.00	11/09/2009	000000580406	026441	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015148	0000001	8677.92	11/09/2009	00000003973X	026441	855844	566.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020354	0000001	544.00	11/09/2009	00000003973X	026441	855859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015156	0000001	830.00	11/09/2009	00000003973X	026441	855844	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022110	0000001	2325.00	11/09/2009	00000003973X	026441	855844	186.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020389	0000001	500.00	14/09/2009	00000003973X	026441	855852	80.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020397	0000001	200.00	14/09/2009	000000132004	026441	850101	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018694	0000001	1394.87	14/09/2009	000000162728	026441	850008	0.00	1	Conta Corrente	P.M. 15%(SAUDE)
SECRETARIA DE ADMINISTRAۂO	0010359	0000001	363.03	14/09/2009	00000003973X	026441	855853	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018058	0000001	240.00	14/09/2009	000000162728	026441	850005	38.40	1	Conta Corrente	P.M. 15%(SAUDE)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0018651	0000001	1282.29	14/09/2009	000000162728	026441	850008	0.00	1	Conta Corrente	P.M. 15%(SAUDE)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020362	0000001	123.90	14/09/2009	000000580406	026441	850425	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019984	0000001	400.00	14/09/2009	000000162728	026441	850007	0.00	1	Conta Corrente	P.M. 15%(SAUDE)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013455	0000001	334.99	14/09/2009	00000003973X	026441	855853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020371	0000001	3334.80	14/09/2009	000000137871	026441	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020401	0000001	2495.14	14/09/2009	000000161756	026441	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020427	0000001	2800.00	14/09/2009	000000137871	026441	850575	312.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020443	0000001	1993.00	14/09/2009	000000137871	026441	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021831	0000001	280.00	14/09/2009	000000137871	026441	850574	44.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0019976	0000001	550.00	14/09/2009	000000162728	026441	850007	0.00	1	Conta Corrente	P.M. 15%(SAUDE)
SECRETARIA OBRAS E URBANISMO	0020435	0000001	350.00	14/09/2009	000000015083	026441	851011	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020478	0000001	1800.00	15/09/2009	000000119067	026441	850083	151.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020494	0000001	300.00	15/09/2009	000000137871	026441	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017591	0000001	2960.00	15/09/2009	000000137871	026441	850598	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0006840	0000001	750.00	15/09/2009	000000162728	026441	850006	0.00	1	Conta Corrente	P.M. 15%(SAUDE)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017574	0000001	6780.00	15/09/2009	000000162728	026441	850011	0.00	1	Conta Corrente	P.M. 15%(SAUDE)
SECRETARIA DE ADMINISTRAۂO	0020451	0000001	226.00	15/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020460	0000001	566.00	15/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020486	0000001	300.00	15/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020532	0000001	192.00	16/09/2009	00000003973X	026441	855866	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010570	0000001	889.00	16/09/2009	000000162728	026441	850010	0.00	1	Conta Corrente	P.M. 15%(SAUDE)
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0011801	0000001	1379.03	16/09/2009	000000162728	026441	850010	0.00	1	Conta Corrente	P.M. 15%(SAUDE)
SECRETARIA DE EDUCAۂO	0020508	0000001	830.00	16/09/2009	000000137871	026441	850578	132.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020541	0000001	320.00	16/09/2009	000000137871	026441	850580	51.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020630	0000001	199.93	17/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022209	0000001	465.00	17/09/2009	000000117498	026441	850146	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020567	0000001	465.00	17/09/2009	000000097519	026441	852483	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020575	0000001	812.51	17/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020591	0000001	720.00	17/09/2009	000000097519	026441	852484	115.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020621	0000001	60.64	17/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020672	0000001	180.00	17/09/2009	000000083402	026441	850079	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020681	0000001	130.00	17/09/2009	000000083402	026441	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020583	0000001	570.00	17/09/2009	000000097519	026441	852482	91.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020613	0000001	36.28	17/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020648	0000001	36.28	17/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020656	0000001	494.20	17/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020664	0000001	1200.00	17/09/2009	00000003973X	026441	855854	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019313	0000001	780.00	17/09/2009	000000015083	026441	851010	39.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020559	0000001	465.00	17/09/2009	000000147451	026441	850058	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020605	0000001	465.00	17/09/2009	000000097519	026441	852481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020826	0000001	495.00	18/09/2009	000000097519	026441	852485	78.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020851	0000001	244.80	18/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020818	0000001	98.00	18/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021750	0000001	125.10	18/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021768	0000001	50.00	18/09/2009	00000003973X	026441	855853	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020796	0000001	999.44	18/09/2009	000000580406	026441	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020711	0000001	1800.00	18/09/2009	000000137871	026441	850581	151.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020729	0000001	825.00	18/09/2009	000000137871	026441	850585	63.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020737	0000001	1800.00	18/09/2009	000000137871	026441	850582	151.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020745	0000001	465.00	18/09/2009	000000137871	026441	850567	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020753	0000001	465.00	18/09/2009	000000137871	026441	850566	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020761	0000001	825.00	18/09/2009	000000137871	026441	850586	63.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020770	0000001	950.00	18/09/2009	000000137871	026441	850583	75.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020788	0000001	465.00	18/09/2009	000000137871	026441	850565	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020800	0000001	400.00	18/09/2009	000000117498	026441	850147	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020834	0000001	465.00	18/09/2009	000000137871	026441	850569	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020885	0000001	900.00	18/09/2009	000000137871	026441	850587	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020893	0000001	1500.00	18/09/2009	000000137871	026441	850584	115.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020915	0000001	465.00	21/09/2009	000000117498	026441	850148	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020958	0000001	600.00	21/09/2009	000000137871	026441	850589	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017612	0000001	799.50	21/09/2009	000000161756	026441	850008	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020923	0000001	480.00	21/09/2009	00000003973X	026441	855855	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021032	0000001	5000.00	21/09/2009	000000083402	026441	850080	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021814	0000001	2089.58	21/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021709	0000001	41.01	21/09/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015237	0000001	2427.64	21/09/2009	00000003973X	026441	855856	186.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0020907	0000001	600.00	21/09/2009	00000003973X	026441	855857	96.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0020940	0000001	180.00	21/09/2009	00000003973X	026441	855858	28.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0021164	0000001	39.91	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0021172	0000001	3523.00	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022063	0000001	2600.00	22/09/2009	000000137871	026441	850588	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021130	0000001	1984.06	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021105	0000001	34.38	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021725	0000001	0.57	22/09/2009	000000069256	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021008	0000001	50.09	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021016	0000001	369.94	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021067	0000001	15.01	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021075	0000001	355.46	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021083	0000001	13.90	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021091	0000001	151.61	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021113	0000001	246.30	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021121	0000001	1000.00	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021148	0000001	465.00	22/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021181	0000001	7410.93	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021041	0000001	80.00	22/09/2009	000000097519	026441	852489	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021024	0000001	132.00	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021156	0000001	645.41	22/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021202	0000001	465.00	23/09/2009	00000003973X	026441	855871	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021300	0000001	360.00	23/09/2009	00000003973X	026441	855870	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013439	0000002	1320.00	23/09/2009	00000003973X	026441	855872	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021334	0000001	445.00	23/09/2009	00000003973X	026441	855874	73.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021229	0000001	655.00	23/09/2009	00000003973X	026441	855879	104.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021237	0000001	600.00	23/09/2009	00000003973X	026441	855878	96.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021270	0000001	465.00	23/09/2009	00000003973X	026441	855876	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022144	0000001	360.00	23/09/2009	00000003973X	026441	855868	57.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021792	0000001	3346.84	23/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021245	0000001	360.00	23/09/2009	00000003973X	026441	855877	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020966	0000001	580.00	23/09/2009	00000003973X	026441	855873	92.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020974	0000001	180.00	23/09/2009	00000003973X	026441	855875	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021318	0000001	712.15	23/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021211	0000001	465.00	23/09/2009	00000003973X	026441	855879	23.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021199	0000001	540.00	23/09/2009	000000147451	026441	850059	86.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021326	0000001	894.01	23/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021288	0000001	360.00	23/09/2009	00000003973X	026441	855869	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015229	0000001	1500.00	23/09/2009	00000003973X	026441	855865	135.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0021253	0000001	720.00	23/09/2009	00000003973X	026441	855867	115.20	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0021261	0000001	60.00	23/09/2009	000000015083	026441	851014	9.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021342	0000001	465.00	24/09/2009	00000015895X	026441	850035	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0021369	0000001	772.00	25/09/2009	00000003973X	026441	855860	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021423	0000001	220.00	28/09/2009	00000003973X	026441	855851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021491	0000001	20.21	28/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021458	0000001	500.00	28/09/2009	000000015083	026441	851017	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021504	0000001	1597.41	28/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021393	0000001	180.00	28/09/2009	000000097519	026441	852487	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021407	0000001	180.00	28/09/2009	000000097519	026441	852486	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021415	0000001	465.00	28/09/2009	000000097519	026441	852491	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021431	0000001	465.00	28/09/2009	000000097519	026441	852492	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021440	0000001	490.00	28/09/2009	000000580406	026441	850428	76.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021385	0000001	465.00	28/09/2009	000000137871	026441	850572	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021466	0000001	220.00	28/09/2009	000000015083	026441	851016	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021474	0000001	900.00	28/09/2009	000000119067	026441	850085	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021482	0000001	500.00	28/09/2009	000000015083	026441	851018	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021679	0000001	240.00	28/09/2009	000000137871	026441	850590	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022179	0000001	480.00	29/09/2009	000000137871	026441	850593	76.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021512	0000001	450.00	29/09/2009	000000015083	026441	851022	72.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021580	0000001	480.00	29/09/2009	000002001100	001185	525509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021521	0000001	465.00	29/09/2009	000000015083	026441	851019	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021547	0000001	176.80	29/09/2009	000000015083	026441	851021	8.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021555	0000001	86.85	29/09/2009	000000015083	026441	851021	4.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021571	0000001	293.60	29/09/2009	000000015083	026441	851021	14.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021598	0000001	13.84	29/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0021539	0000001	1200.00	29/09/2009	000000015083	026441	851012	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021601	0000001	966.22	30/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021717	0000001	0.90	30/09/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021661	0000001	465.00	30/09/2009	000000132152	026441	850258	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021610	0000001	1800.00	30/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021636	0000001	1300.00	30/09/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021644	0000001	465.00	30/09/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021652	0000001	2496.00	30/09/2009	00000003973X	026441	855883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022187	0000001	66.00	30/09/2009	000002001100	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022195	0000001	4.90	30/09/2009	000000000555	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019836	0000001	2000.00	30/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021776	0000001	800.00	30/09/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021822	0000001	4000.00	30/09/2009	00000003973X	026441	000000	679.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019437	0000002	8000.00	30/09/2009	00000003973X	026441	000000	1714.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021628	0000001	290.00	30/09/2009	000000137871	026441	850593	46.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024627	0000001	2098.00	01/10/2009	000000163937	026441	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024911	0000001	936.00	01/10/2009	000000137871	026441	850721	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024601	0000001	2221.00	01/10/2009	000000163937	026441	850033	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024619	0000001	11159.00	01/10/2009	000000163937	026441	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012866	0000002	200.00	01/10/2009	000000097519	026441	852467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024635	0000001	300.00	01/10/2009	000000097519	026441	852467	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0024589	0000001	1687.00	01/10/2009	000000163937	026441	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024597	0000001	867.00	01/10/2009	000000163937	026441	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017493	0000001	1050.00	02/10/2009	00000003973X	026441	855863	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017566	0000001	980.00	02/10/2009	00000003973X	026441	855863	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0017582	0000001	1442.00	02/10/2009	00000003973X	026441	855863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022268	0000001	1652.80	02/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022683	0000001	200.00	02/10/2009	000000132152	026441	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022217	0000001	465.00	02/10/2009	000000147451	026441	850055	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022233	0000001	465.00	02/10/2009	000000147451	026441	850055	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019739	0000001	10744.00	02/10/2009	00000003973X	026441	855864	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017604	0000001	3998.00	02/10/2009	00000003973X	026441	855863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025062	0000001	440.00	05/10/2009	000000117498	026441	850149	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022241	0000001	2000.00	05/10/2009	00000003973X	026441	855881	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022284	0000001	1300.00	05/10/2009	00000003973X	026441	855880	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022292	0000001	530.00	05/10/2009	000000097519	026441	852468	84.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022314	0000001	110.00	05/10/2009	000002831414	026441	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022322	0000001	480.00	05/10/2009	000000097519	026441	852496	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024490	0000001	950.00	05/10/2009	000000132004	026441	850097	152.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0022306	0000001	1500.00	05/10/2009	000000120057	026441	850084	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024660	0000001	465.00	06/10/2009	00000015895X	026441	850036	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022691	0000001	229.60	06/10/2009	00000015895X	026441	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022705	0000001	180.10	06/10/2009	00000015895X	026441	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022713	0000001	265.20	06/10/2009	000000132152	026441	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022721	0000001	530.00	06/10/2009	000000132152	026441	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023914	0000001	2200.00	06/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024767	0000001	1000.00	07/10/2009	00000003973X	026441	855885	50.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022730	0000001	360.00	07/10/2009	000000132152	026441	850260	39.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022349	0000001	105.00	07/10/2009	00000015895X	026441	850037	16.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017809	0000001	2623.00	07/10/2009	000000097519	026441	852495	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022039	0000001	3515.00	07/10/2009	000000580406	026441	100701	441.29	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022047	0000001	4032.56	07/10/2009	000000580406	026441	100701	312.48	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025046	0000001	1083.96	07/10/2009	000000083402	026441	000000	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025054	0000001	14230.00	07/10/2009	000000580406	026441	100701	2777.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022331	0000001	465.00	07/10/2009	00000003973X	026441	855888	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0021377	0000001	1797.00	07/10/2009	000000097519	026441	852494	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0019348	0000001	20874.42	09/10/2009	00000003973X	026441	100902	1480.95	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0021059	0000001	1200.00	09/10/2009	00000003973X	026441	855882	192.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022501	0000001	390.00	09/10/2009	000000097519	026441	852498	62.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0018635	0000001	430.00	09/10/2009	000000097519	026441	852493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022357	0000001	120.00	09/10/2009	000000015083	026441	851024	19.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022381	0000001	450.00	09/10/2009	00000003973X	026441	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022519	0000001	465.00	09/10/2009	000000015083	026441	851026	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022675	0000001	320.00	09/10/2009	00000003973X	026441	855919	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019356	0000001	1500.00	09/10/2009	00000003973X	026441	100902	135.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021938	0000001	9080.66	09/10/2009	000000162728	026441	000000	586.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022250	0000001	3461.88	09/10/2009	00000003973X	026441	855916	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022420	0000001	300.00	09/10/2009	000000015083	026441	851023	48.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023809	0000001	400.00	09/10/2009	00000003973X	026441	855917	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023949	0000001	260.22	09/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023981	0000001	126.00	09/10/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019551	0000001	9080.66	09/10/2009	000000162728	026441	000000	586.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019488	0000001	4683.14	09/10/2009	000000162728	026441	000000	340.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0007889	0000001	4656.48	09/10/2009	000000162728	026441	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022365	0000001	522.65	09/10/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022390	0000001	1000.00	09/10/2009	00000003973X	026441	855905	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022403	0000001	650.00	09/10/2009	00000003973X	026441	855904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019496	0000001	17586.03	09/10/2009	00000003973X	026441	100902	1694.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023931	0000001	1268.00	09/10/2009	000000137871	026441	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022373	0000001	260.00	09/10/2009	00000003973X	026441	855907	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022438	0000001	465.00	09/10/2009	00000003973X	026441	855908	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022446	0000001	220.00	09/10/2009	00000003973X	026441	855850	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022527	0000001	80.70	09/10/2009	000000097519	026441	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022535	0000001	200.00	09/10/2009	000000015083	026441	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022659	0000001	320.00	09/10/2009	00000003973X	026441	855918	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022667	0000001	240.00	09/10/2009	000000097519	026441	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022748	0000001	240.00	09/10/2009	00000003973X	026441	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019364	0000001	2325.00	09/10/2009	00000003973X	026441	100902	186.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022411	0000001	400.00	09/10/2009	00000003973X	026441	855921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022454	0000001	6000.00	09/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022489	0000001	5000.00	09/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024694	0000001	1629.44	09/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023957	0000001	450.00	09/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023965	0000001	500.00	09/10/2009	00000003973X	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023973	0000001	500.00	09/10/2009	00000003973X	026441	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022462	0000001	1800.00	09/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022497	0000001	315.00	09/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019461	0000001	550.00	09/10/2009	00000003973X	026441	100902	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019470	0000001	9607.92	09/10/2009	00000003973X	026441	100902	744.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019445	0000001	5169.40	09/10/2009	00000003973X	026441	100902	438.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023922	0000001	465.00	09/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024775	0000001	1500.00	09/10/2009	00000003973X	026441	855903	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021822	0000002	8000.00	09/10/2009	00000003973X	026441	000000	1714.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022471	0000001	1000.00	09/10/2009	000000097519	026441	852509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022543	0000001	1600.00	10/10/2009	000000137871	026441	850568	123.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0010545	0000001	160.50	12/10/2009	000000097519	026441	852493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000008	3300.00	12/10/2009	00000003973X	026441	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022616	0000001	700.00	13/10/2009	00000003973X	026441	855910	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022811	0000001	300.00	13/10/2009	000000097519	026441	852505	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021890	0000001	3768.08	13/10/2009	00000003973X	026441	101301	314.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023850	0000001	31.25	13/10/2009	000000120057	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023884	0000001	0.34	13/10/2009	000000069256	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024546	0000001	66.00	13/10/2009	000002001100	001185	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022781	0000001	162.00	13/10/2009	00000015895X	026441	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022802	0000001	280.00	13/10/2009	000000097519	026441	852499	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022829	0000001	100.00	13/10/2009	000000097519	026441	852500	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022578	0000001	470.00	13/10/2009	000000097519	026441	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022608	0000001	450.00	13/10/2009	00000003973X	026441	855909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022641	0000001	1000.00	13/10/2009	00000003973X	026441	855914	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022624	0000001	2500.00	13/10/2009	00000003973X	026441	855912	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022551	0000001	1430.00	13/10/2009	000000137871	026441	850594	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022772	0000001	1202.00	13/10/2009	000000161756	026441	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022799	0000001	465.00	13/10/2009	000000137871	026441	850596	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023990	0000001	1140.00	13/10/2009	000000137871	026441	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021997	0000001	23319.78	13/10/2009	000000137871	026441	000000	1361.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024881	0000001	900.00	13/10/2009	000000137871	026441	850595	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022594	0000001	465.00	13/10/2009	000000097519	026441	852502	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0023817	0000001	7000.00	13/10/2009	00000003973X	026441	855913	140.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022560	0000001	190.00	13/10/2009	000000097519	026441	852501	30.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022586	0000001	240.00	13/10/2009	000000097519	026441	852503	38.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022764	0000001	850.00	13/10/2009	00000003973X	026441	855911	136.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024007	0000001	2235.76	15/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024651	0000001	500.00	15/10/2009	000000117498	026441	850150	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024015	0000001	680.16	15/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024031	0000001	800.00	16/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024520	0000001	7.48	16/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022837	0000001	321.70	16/10/2009	000000580406	026441	850429	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022853	0000001	170.00	16/10/2009	000000580406	026441	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024562	0000001	1206.40	16/10/2009	000000137871	026441	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021563	0000001	465.00	16/10/2009	000000015083	026441	851020	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024023	0000001	170.00	16/10/2009	000000132004	026441	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024040	0000001	340.75	17/10/2009	000000132004	026441	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022861	0000001	521.68	18/10/2009	00000015895X	026441	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023876	0000001	800.62	19/10/2009	000000163937	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021989	0000001	10935.75	19/10/2009	000000137871	026441	000000	572.88	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022870	0000001	140.00	19/10/2009	000000083402	026441	850105	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022977	0000001	213.69	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023132	0000001	8952.00	20/10/2009	000000163937	026441	850031	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023167	0000001	1665.00	20/10/2009	000000162728	026441	850014	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023175	0000001	1260.00	20/10/2009	000000162728	026441	850015	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023191	0000001	80.00	20/10/2009	000000162728	026441	850016	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023205	0000001	268.00	20/10/2009	000000162728	026441	850013	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023256	0000001	1018.62	20/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023281	0000001	2795.00	20/10/2009	000000580406	026441	850432	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021865	0000001	1445.00	20/10/2009	000000162728	026441	850019	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024678	0000001	306.00	20/10/2009	000000162728	026441	850017	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024686	0000001	591.00	20/10/2009	000000162728	026441	850018	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024783	0000001	2089.58	20/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024082	0000001	72.56	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017019	0000001	51.00	20/10/2009	000000162728	026441	850017	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017027	0000001	1078.00	20/10/2009	000000162728	026441	850017	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017035	0000001	250.00	20/10/2009	000000162728	026441	850017	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0013676	0000001	150.00	20/10/2009	00000003973X	026441	855636	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024104	0000001	218.20	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025071	0000001	600.00	20/10/2009	000000119067	026441	850088	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018287	0000001	1825.00	20/10/2009	000000163937	026441	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022918	0000001	1200.00	20/10/2009	000000137871	026441	850606	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023001	0000001	593.87	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023086	0000001	400.00	20/10/2009	000000137871	026441	850603	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023094	0000001	240.00	20/10/2009	000000137871	026441	850604	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023108	0000001	2200.00	20/10/2009	000000137871	026441	850605	200.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023116	0000001	2800.00	20/10/2009	000000137871	026441	850602	312.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023124	0000001	465.00	20/10/2009	000000137871	026441	850607	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023183	0000001	550.00	20/10/2009	000000119067	026441	850086	42.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023213	0000001	2600.00	20/10/2009	000000137871	026441	850601	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023221	0000001	600.00	20/10/2009	000000119067	026441	850087	46.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022896	0000001	5000.00	20/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023141	0000001	351.00	20/10/2009	000000163937	026441	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023159	0000001	1004.29	20/10/2009	000000163937	026441	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024708	0000001	359.98	20/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024716	0000001	4617.33	20/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023019	0000001	70.00	20/10/2009	00000015895X	026441	850041	11.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023027	0000001	257.30	20/10/2009	000000132152	026441	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023272	0000001	271.00	20/10/2009	000000147451	026441	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024121	0000001	396.00	20/10/2009	000000132152	026441	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024953	0000001	396.00	20/10/2009	000000132152	026441	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022888	0000001	300.00	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022900	0000001	1000.00	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024074	0000001	36.28	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024091	0000001	36.28	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024112	0000001	494.20	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023248	0000001	1023.43	20/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024058	0000001	465.00	20/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023060	0000001	1836.03	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022926	0000001	377.25	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022934	0000001	28.36	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022942	0000001	274.34	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022951	0000001	133.97	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022969	0000001	3089.48	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022985	0000001	13.18	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022993	0000001	366.92	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0023035	0000001	13.54	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0023043	0000001	13.18	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0023051	0000001	45.20	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0023078	0000001	285.32	20/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0023230	0000001	400.00	20/10/2009	00000003973X	026441	855922	64.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0024295	0000001	6000.00	20/10/2009	000000163937	026441	850034	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0010561	0000001	660.00	20/10/2009	000000163937	026441	850037	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0023311	0000001	600.00	21/10/2009	000000015083	026441	851028	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0023361	0000001	600.00	21/10/2009	000000015083	026441	851027	96.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023337	0000001	360.00	21/10/2009	000000097519	026441	852511	57.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019542	0000001	830.00	21/10/2009	00000003973X	026441	102101	66.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021920	0000001	830.00	21/10/2009	00000003973X	026441	000000	66.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023841	0000001	48.57	21/10/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023299	0000001	465.00	21/10/2009	000000117498	026441	850156	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023353	0000001	240.00	21/10/2009	000000117498	026441	850155	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023825	0000001	67.50	21/10/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021032	0000002	1000.00	21/10/2009	000000083402	026441	850101	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023302	0000001	380.00	21/10/2009	000000015083	026441	851029	60.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023345	0000001	350.00	21/10/2009	000000163937	026441	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023370	0000001	98.00	22/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023892	0000001	20.85	23/10/2009	000000132152	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023396	0000001	1000.00	23/10/2009	00000003973X	026441	855915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024899	0000001	1632.00	23/10/2009	000000137871	026441	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023388	0000001	786.00	23/10/2009	000000161756	026441	850010	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023426	0000001	2400.00	26/10/2009	00000003973X	026441	855925	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023434	0000001	3567.00	26/10/2009	00000003973X	026441	855925	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023477	0000001	390.00	27/10/2009	000000097519	026441	852513	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023493	0000001	2200.00	27/10/2009	000000015083	026441	851030	352.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024147	0000001	107.30	27/10/2009	000000580406	026441	850433	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024155	0000001	122.50	27/10/2009	000000580406	026441	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023442	0000001	930.00	27/10/2009	000000137871	026441	850693	148.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025089	0000001	1380.00	27/10/2009	000000117498	026441	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023485	0000001	930.00	27/10/2009	000000097519	026441	852516	148.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022161	0000001	526.75	27/10/2009	000000132004	026441	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024643	0000001	280.00	27/10/2009	000000097519	026441	852490	44.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023469	0000001	465.00	27/10/2009	000000097519	026441	852517	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023591	0000001	465.00	28/10/2009	00000015895X	026441	850042	74.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024724	0000001	64.47	28/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023507	0000001	700.00	28/10/2009	000000137871	026441	850697	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023515	0000001	320.00	28/10/2009	000000137871	026441	850696	51.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023523	0000001	360.00	28/10/2009	000000137871	026441	850694	57.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023531	0000001	550.00	28/10/2009	000000119067	026441	850092	42.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023574	0000001	1000.00	28/10/2009	000000137871	026441	850698	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023582	0000001	1200.00	28/10/2009	000000119067	026441	850093	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023604	0000001	700.00	28/10/2009	000000119067	026441	850090	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023612	0000001	1200.00	28/10/2009	000000119067	026441	850091	92.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023540	0000001	382.00	28/10/2009	000000580406	026441	850434	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023566	0000001	340.00	28/10/2009	000000097519	026441	852514	20.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0016896	0000001	120.00	28/10/2009	00000003973X	026441	855763	19.20	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0023558	0000001	270.00	28/10/2009	000000097519	026441	852515	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023621	0000001	1050.00	29/10/2009	000000097519	026441	852520	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021873	0000001	415.00	29/10/2009	000000163937	026441	850035	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021946	0000001	4683.14	29/10/2009	000000162728	026441	000000	340.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021849	0000001	500.00	29/10/2009	000000162728	026441	850019	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021857	0000001	415.00	29/10/2009	000000162728	026441	850019	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024180	0000001	1433.03	29/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024198	0000001	10.00	29/10/2009	000000083402	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024201	0000001	31.50	29/10/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024210	0000001	36.00	29/10/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024538	0000001	24.00	29/10/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024503	0000001	24.00	29/10/2009	000000083402	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024244	0000001	54.00	29/10/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023639	0000001	465.00	29/10/2009	000000137871	026441	850705	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023647	0000001	583.66	29/10/2009	000000137871	026441	850701	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023671	0000001	465.00	29/10/2009	000000137871	026441	850702	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023680	0000001	465.00	29/10/2009	000000137871	026441	850704	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023698	0000001	220.00	29/10/2009	000000137871	026441	850703	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024571	0000001	48.00	29/10/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024252	0000001	180.00	29/10/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024732	0000001	351.33	29/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023655	0000001	465.00	29/10/2009	000000147451	026441	850060	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023701	0000001	1080.00	29/10/2009	000000132152	026441	850265	172.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024511	0000001	56.00	29/10/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024813	0000001	3500.00	30/10/2009	00000003973X	026441	000000	479.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024279	0000001	3000.00	30/10/2009	00000003973X	026441	855936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023744	0000001	1800.00	30/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023752	0000001	1300.00	30/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023761	0000001	1000.00	30/10/2009	00000003973X	026441	855935	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023779	0000001	800.00	30/10/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024325	0000001	12000.00	30/10/2009	00000003973X	026441	000000	2393.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023787	0000001	2092.00	30/10/2009	000000097519	026441	852518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000009	3300.00	30/10/2009	00000003973X	026441	855926	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023795	0000001	465.00	30/10/2009	000000132152	026441	850266	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024261	0000001	200.00	30/10/2009	000000132152	026441	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015989	0000001	720.00	30/10/2009	000000132004	026441	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024741	0000001	815.68	30/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024759	0000001	5741.00	30/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024821	0000001	5000.00	30/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024830	0000001	6000.00	30/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024848	0000001	465.00	30/10/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024872	0000001	48.00	30/10/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023868	0000001	0.90	30/10/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024384	0000001	25303.92	30/10/2009	000000137871	026441	000000	1465.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024392	0000001	11519.41	30/10/2009	000000137871	026441	000000	610.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023833	0000001	2320.00	30/10/2009	000000137871	026441	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024791	0000001	400.00	30/10/2009	00000003973X	026441	855929	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024856	0000001	3573.31	30/10/2009	000000137871	026441	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024864	0000001	316.69	30/10/2009	000000137871	026441	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023710	0000001	465.00	30/10/2009	000000137871	026441	850707	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023736	0000001	170.00	30/10/2009	000000137871	026441	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018287	0000002	1200.00	30/10/2009	00000003973X	026441	855930	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024309	0000001	5676.46	30/10/2009	00000003973X	026441	855928	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024333	0000001	1083.96	30/10/2009	000000083402	026441	000000	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024341	0000001	4333.14	30/10/2009	000000162728	026441	000000	296.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024350	0000001	14230.00	30/10/2009	000000580406	026441	102901	2763.26	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024368	0000001	3515.00	30/10/2009	000000580406	026441	102901	291.07	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024376	0000001	4032.56	30/10/2009	000000580406	026441	102901	312.48	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024805	0000001	630.00	30/10/2009	00000003973X	026441	855929	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0022756	0000001	1330.00	30/10/2009	00000003973X	026441	855931	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0023728	0000001	600.00	30/10/2009	000000097519	026441	852521	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017230	0000002	506.00	30/10/2009	00000003973X	026441	855923	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020869	0000001	1942.57	30/10/2009	000000162728	026441	850022	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020877	0000001	1677.61	30/10/2009	000000162728	026441	850021	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020702	0000001	1538.47	30/10/2009	000000162728	026441	850021	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019682	0000001	2890.00	30/10/2009	000000162728	026441	850023	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0004065	0000003	2000.00	30/10/2009	00000003973X	026441	855932	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0024066	0000001	850.00	30/10/2009	00000003973X	026441	855939	136.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0024287	0000001	7200.00	30/10/2009	00000003973X	026441	855933	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025101	0000001	550.00	02/11/2009	00000003973X	026441	855924	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025178	0000001	465.00	03/11/2009	000000015083	026441	851031	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025194	0000001	1884.00	03/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028282	0000001	2000.00	03/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026450	0000001	115.00	03/11/2009	00000015895X	026441	850046	5.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026468	0000001	115.00	03/11/2009	000000132152	026441	850270	5.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026476	0000001	900.00	03/11/2009	000000132152	026441	850269	144.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011991	0000001	360.00	03/11/2009	000000132004	026441	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028193	0000001	272.75	03/11/2009	00000015895X	026441	850045	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020699	0000001	685.50	03/11/2009	00000003973X	026441	855937	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020516	0000001	809.50	03/11/2009	00000003973X	026441	855937	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024171	0000001	111.00	03/11/2009	000000162728	026441	850020	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025160	0000001	720.00	03/11/2009	000000580406	026441	850436	120.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025186	0000001	465.00	03/11/2009	000000097519	026441	852525	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025119	0000001	465.00	03/11/2009	000000137871	026441	850715	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025127	0000001	465.00	03/11/2009	000000137871	026441	850709	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025135	0000001	950.00	03/11/2009	000000137871	026441	850708	75.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025208	0000001	2080.00	03/11/2009	000000097519	026441	852524	330.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025143	0000001	465.00	03/11/2009	000000015083	026441	851032	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026506	0000001	285.00	03/11/2009	000000097519	026441	852526	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025216	0000001	420.00	04/11/2009	000000137871	026441	850611	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025267	0000001	320.00	04/11/2009	000000137871	026441	850610	51.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025224	0000001	465.00	04/11/2009	000000097519	026441	852530	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025232	0000001	465.00	04/11/2009	000000097519	026441	852531	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025348	0000001	465.00	04/11/2009	000000097519	026441	852528	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026484	0000001	815.00	04/11/2009	000000097519	026441	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026492	0000001	400.00	04/11/2009	000000097519	026441	852523	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026514	0000001	1000.00	04/11/2009	000000132152	026441	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025241	0000001	465.00	04/11/2009	000000097519	026441	852532	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025259	0000001	465.00	04/11/2009	000000097519	026441	852529	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026522	0000001	600.00	05/11/2009	00000015895X	026441	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026531	0000001	180.00	05/11/2009	000000132152	026441	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026549	0000001	150.00	05/11/2009	000000132152	026441	850272	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025275	0000001	713.45	05/11/2009	000000163937	026441	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025283	0000001	465.00	05/11/2009	000000137871	026441	850716	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025291	0000001	465.00	06/11/2009	000000137871	026441	850677	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025305	0000001	465.00	06/11/2009	000000137871	026441	850612	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025321	0000001	983.90	06/11/2009	000000161756	026441	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025330	0000001	465.00	06/11/2009	000000097519	026441	852527	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025356	0000001	2091.21	06/11/2009	00000003973X	026441	855993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024902	0000001	4935.40	06/11/2009	000000137871	026441	850608	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025313	0000001	691.00	06/11/2009	000000580406	026441	850438	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025364	0000001	157.00	06/11/2009	000000580406	026441	850437	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025372	0000001	1435.00	06/11/2009	000000580406	026441	850437	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017841	0000001	1410.00	07/11/2009	00000003973X	026441	855948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026565	0000001	450.00	07/11/2009	000000132004	026441	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027171	0000001	163.80	08/11/2009	000000147451	026441	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026573	0000001	120.00	09/11/2009	000000132004	026441	850104	19.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025381	0000001	120.00	09/11/2009	000000132004	026441	850104	19.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026387	0000001	87.00	10/11/2009	00000003973X	026441	855946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026417	0000001	91.71	10/11/2009	00000003973X	026441	855946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026425	0000001	200.00	10/11/2009	00000003973X	026441	855946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026433	0000001	399.30	10/11/2009	00000003973X	026441	855946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022021	0000001	2325.00	10/11/2009	00000003973X	026441	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025429	0000001	1004.29	10/11/2009	00000003973X	026441	855947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000001	2661.74	10/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025526	0000001	6000.00	10/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028274	0000001	439.00	10/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025453	0000001	1800.00	10/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025470	0000001	840.00	10/11/2009	00000003973X	026441	855948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025496	0000001	500.00	10/11/2009	00000003973X	026441	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025500	0000001	500.00	10/11/2009	00000003973X	026441	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025518	0000001	832.00	10/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025585	0000001	2496.00	10/11/2009	00000003973X	026441	855940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025011	0000001	2128.00	10/11/2009	00000003973X	026441	855959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021903	0000001	550.00	10/11/2009	00000003973X	026441	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021911	0000001	9633.58	10/11/2009	00000003973X	026441	000000	1143.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026379	0000001	60.00	10/11/2009	00000003973X	026441	855946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025534	0000001	465.00	10/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025577	0000001	315.00	10/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021881	0000001	4134.40	10/11/2009	00000003973X	026441	000000	340.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028045	0000001	1050.00	10/11/2009	000000162728	026441	850033	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0008125	0000001	1600.00	10/11/2009	000000162728	026441	850024	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017523	0000001	225.00	10/11/2009	00000003973X	026441	855948	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017531	0000001	225.00	10/11/2009	00000003973X	026441	855948	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017540	0000001	225.00	10/11/2009	00000003973X	026441	855948	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017558	0000001	225.00	10/11/2009	00000003973X	026441	855948	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025402	0000001	490.00	10/11/2009	000000580406	026441	850439	76.15	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025411	0000001	4000.00	10/11/2009	00000003973X	026441	855949	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025437	0000001	465.00	10/11/2009	00000003973X	026441	855943	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025445	0000001	465.00	10/11/2009	00000003973X	026441	855944	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025569	0000001	480.00	10/11/2009	00000003973X	026441	855951	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026581	0000001	128.98	10/11/2009	00000003973X	026441	855496	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026590	0000001	325.71	10/11/2009	00000003973X	026441	855496	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026352	0000001	61.25	10/11/2009	00000003973X	026441	855946	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026361	0000001	195.00	10/11/2009	00000003973X	026441	855946	31.31	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026395	0000001	58.00	10/11/2009	00000003973X	026441	855946	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026409	0000001	7.05	10/11/2009	00000003973X	026441	855946	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028053	0000001	120.00	10/11/2009	00000003973X	026441	855950	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028304	0000001	740.00	10/11/2009	000000580406	026441	850440	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024317	0000001	11446.98	10/11/2009	000000162728	026441	000000	730.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025399	0000001	465.00	10/11/2009	000000137871	026441	850678	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025542	0000001	550.00	10/11/2009	00000003973X	026441	855934	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026611	0000001	543.59	10/11/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027995	0000001	2258.00	10/11/2009	00000003973X	026441	855959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028207	0000001	360.00	10/11/2009	000000137871	026441	850695	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021971	0000001	17586.03	10/11/2009	00000003973X	026441	000000	1694.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025020	0000001	1087.00	10/11/2009	00000003973X	026441	855959	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022012	0000001	1500.00	10/11/2009	00000003973X	026441	000000	135.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0022004	0000001	20874.42	10/11/2009	00000003973X	026441	000000	1480.95	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025003	0000001	1527.00	10/11/2009	00000003973X	026441	855959	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025551	0000001	240.00	10/11/2009	00000003973X	026441	855951	40.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0026603	0000001	72.00	10/11/2009	00000003973X	026441	855946	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025593	0000001	600.00	11/11/2009	00000003973X	026441	855967	96.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025631	0000001	4460.00	11/11/2009	00000003973X	026441	855956	714.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025640	0000001	1500.00	11/11/2009	00000003973X	026441	855955	240.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0024465	0000001	23869.70	11/11/2009	00000003973X	026441	000000	1718.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024473	0000001	1500.00	11/11/2009	00000003973X	026441	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028100	0000001	400.00	11/11/2009	00000003973X	026441	855958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024945	0000001	1571.20	11/11/2009	00000003973X	026441	855953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025615	0000001	465.00	11/11/2009	000000137871	026441	850679	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024457	0000001	21097.63	11/11/2009	00000003973X	026441	000000	1990.88	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028070	0000001	240.00	11/11/2009	00000003973X	026441	855927	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028291	0000001	124.00	11/11/2009	000000162728	026441	850027	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025623	0000001	3115.63	11/11/2009	000000162728	026441	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024406	0000001	1500.00	11/11/2009	00000003973X	026441	855954	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024406	0000002	4704.40	11/11/2009	00000003973X	026441	000000	446.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028096	0000001	600.00	11/11/2009	00000003973X	026441	855941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024422	0000001	1101.32	11/11/2009	00000003973X	026441	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024431	0000001	12035.56	11/11/2009	00000003973X	026441	000000	1507.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025607	0000001	1250.00	11/11/2009	000002001100	001185	525510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028037	0000001	0.47	11/11/2009	000000069256	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028088	0000001	240.00	11/11/2009	00000003973X	026441	855942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024414	0000001	5268.08	11/11/2009	00000003973X	026441	000000	449.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024449	0000001	2105.66	11/11/2009	00000003973X	026441	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024481	0000001	2427.64	11/11/2009	00000003973X	026441	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025704	0000001	465.00	12/11/2009	00000003973X	026441	855968	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025755	0000001	470.00	12/11/2009	00000003973X	026441	855962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025682	0000001	700.00	12/11/2009	00000003973X	026441	855961	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000010	3300.00	12/11/2009	00000003973X	026441	855424	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025658	0000001	320.00	12/11/2009	000000162728	026441	850030	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025666	0000001	284.00	12/11/2009	000000162728	026441	850030	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025674	0000001	4680.00	12/11/2009	000000162728	026441	850028	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024996	0000001	11258.00	12/11/2009	000000162728	026441	850027	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025771	0000001	150.00	12/11/2009	00000003973X	026441	855977	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025763	0000001	465.00	12/11/2009	000000137871	026441	850680	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025712	0000001	930.00	12/11/2009	00000003973X	026441	855979	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025780	0000001	465.00	12/11/2009	00000003973X	026441	855976	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025691	0000001	600.00	12/11/2009	00000003973X	026441	855965	96.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025721	0000001	600.00	12/11/2009	00000003973X	026441	855964	96.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025739	0000001	600.00	12/11/2009	00000003973X	026441	855963	96.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025798	0000001	7900.00	12/11/2009	00000003973X	026441	855960	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025810	0000001	420.00	13/11/2009	00000003973X	026441	855978	67.20	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025828	0000001	600.00	13/11/2009	00000003973X	026441	855966	96.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0025895	0000001	600.00	13/11/2009	00000003973X	026441	855969	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028118	0000001	450.00	13/11/2009	00000003973X	026441	855975	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0025852	0000001	450.00	13/11/2009	00000003973X	026441	855975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025844	0000001	650.00	13/11/2009	00000003973X	026441	855973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025861	0000001	1000.00	13/11/2009	00000003973X	026441	855974	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025909	0000001	1800.00	13/11/2009	000000137871	026441	850681	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025925	0000001	465.00	13/11/2009	000000097519	026441	852543	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025879	0000001	805.00	13/11/2009	00000003973X	026441	855981	40.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025917	0000001	119.60	13/11/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0025747	0000001	465.00	13/11/2009	00000003973X	026441	855970	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026638	0000001	240.00	13/11/2009	000000162728	026441	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025836	0000001	465.00	13/11/2009	00000003973X	026441	855972	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025801	0000001	465.00	13/11/2009	00000003973X	026441	855971	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025887	0000001	200.00	13/11/2009	00000003973X	026441	855980	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026646	0000001	432.00	14/11/2009	000000147451	026441	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026654	0000001	307.00	14/11/2009	000000132152	026441	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025950	0000001	700.00	15/11/2009	000000137871	026441	850712	53.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025941	0000001	494.00	15/11/2009	00000003973X	026441	855945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025968	0000001	465.00	16/11/2009	000000137871	026441	850682	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025976	0000001	2200.00	16/11/2009	000000137871	026441	850711	200.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025984	0000001	500.00	16/11/2009	000000137871	026441	850683	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025992	0000001	2200.00	16/11/2009	000000137871	026441	850710	200.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026026	0000001	240.00	16/11/2009	000000137871	026441	850684	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026000	0000001	569.00	16/11/2009	000000162728	026441	850035	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026018	0000001	80.00	16/11/2009	000000162728	026441	850032	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026131	0000001	465.00	17/11/2009	00000003973X	026441	855984	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026221	0000001	283.34	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026336	0000001	494.20	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028312	0000001	100.00	17/11/2009	000000162728	026441	850031	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026697	0000001	36.28	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026735	0000001	440.00	17/11/2009	000000097519	026441	852533	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026034	0000001	600.00	17/11/2009	000000119067	026441	850094	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026051	0000001	100.00	17/11/2009	000000137871	026441	850692	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026069	0000001	1000.00	17/11/2009	000000137871	026441	850690	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026077	0000001	2800.00	17/11/2009	000000137871	026441	850686	312.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026085	0000001	700.00	17/11/2009	000000137871	026441	850687	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026093	0000001	600.00	17/11/2009	000000137871	026441	850691	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026107	0000001	2800.00	17/11/2009	000000137871	026441	850685	312.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026115	0000001	550.00	17/11/2009	000000137871	026441	850689	42.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026123	0000001	1200.00	17/11/2009	000000137871	026441	850688	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026174	0000001	611.19	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026280	0000001	1200.00	17/11/2009	000000119067	026441	850096	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026298	0000001	550.00	17/11/2009	000000119067	026441	850095	42.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026301	0000001	1200.00	17/11/2009	000000119067	026441	850097	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026328	0000001	723.67	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026158	0000001	13.47	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026204	0000001	16.31	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026344	0000001	36.28	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026689	0000001	127.63	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026751	0000001	255.00	17/11/2009	000000097519	026441	852533	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026166	0000001	332.41	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026182	0000001	43.27	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026191	0000001	440.54	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026212	0000001	12.94	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026239	0000001	479.40	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026247	0000001	288.44	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026255	0000001	12.96	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026263	0000001	96.26	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026701	0000001	36.28	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026719	0000001	36.28	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026727	0000001	93.61	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026760	0000001	1000.00	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026310	0000001	300.00	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026140	0000001	2387.53	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0026271	0000001	3111.73	17/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0026743	0000001	385.00	17/11/2009	000000097519	026441	852533	19.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026816	0000001	465.00	18/11/2009	000000132004	026441	850108	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026824	0000001	90.40	18/11/2009	000000097519	026441	852534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026778	0000001	1395.00	18/11/2009	000000137871	026441	850717	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026808	0000001	1087.00	18/11/2009	000000137871	026441	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026832	0000001	300.00	18/11/2009	00000003973X	026441	855987	48.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026786	0000001	130.00	18/11/2009	000000162728	026441	850036	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026794	0000001	160.00	18/11/2009	000000162728	026441	850038	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026841	0000001	690.00	19/11/2009	000000580406	026441	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026859	0000001	465.00	19/11/2009	000000137871	026441	850723	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026867	0000001	465.00	19/11/2009	000000117498	026441	850158	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026891	0000001	170.00	19/11/2009	000000137871	026441	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026875	0000001	1350.00	19/11/2009	000000132152	026441	850273	216.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0019666	0000001	1290.00	19/11/2009	00000003973X	026441	855938	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027065	0000001	360.00	20/11/2009	00000003973X	026441	855988	57.60	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027103	0000001	2800.00	20/11/2009	00000003973X	026441	855996	56.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026999	0000001	465.00	20/11/2009	000000147451	026441	850086	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027022	0000001	240.00	20/11/2009	00000003973X	026441	855991	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027049	0000001	150.00	20/11/2009	00000003973X	026441	855989	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027057	0000001	180.00	20/11/2009	00000003973X	026441	855990	28.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008281	0000001	744.75	20/11/2009	00000015895X	026441	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026930	0000001	1488.59	20/11/2009	00000003973X	026441	855995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026948	0000001	4411.94	20/11/2009	00000003973X	026441	855994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026981	0000001	5000.00	20/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027073	0000001	436.49	20/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027081	0000001	338.57	20/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027111	0000001	2171.48	20/11/2009	00000003973X	026441	855994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028185	0000001	16.00	20/11/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026964	0000001	98.00	20/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026956	0000001	297.00	20/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026921	0000001	2600.00	20/11/2009	000000137871	026441	850722	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027014	0000001	2570.38	20/11/2009	00000003973X	026441	855992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025488	0000001	1600.00	20/11/2009	000000137871	026441	850576	123.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026905	0000001	4320.00	20/11/2009	000000162728	026441	850042	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0026913	0000001	842.00	20/11/2009	000000162728	026441	850041	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027090	0000001	450.00	20/11/2009	000000580406	026441	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028134	0000001	465.00	20/11/2009	00000003973X	026441	855986	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021032	0000003	1000.00	21/11/2009	000000083402	026441	850102	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020982	0000001	1600.00	22/11/2009	000000162728	026441	850024	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027146	0000001	280.00	23/11/2009	000000097519	026441	852539	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024970	0000001	372.00	23/11/2009	000000147451	026441	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027189	0000001	198.80	23/11/2009	00000015895X	026441	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027154	0000001	180.00	23/11/2009	00000003973X	026441	856000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027201	0000001	755.52	23/11/2009	000000161756	026441	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027243	0000001	1201.30	23/11/2009	000000161756	026441	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027251	0000001	4025.64	23/11/2009	000000137871	026441	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027219	0000001	3500.00	23/11/2009	00000003973X	026441	000000	479.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027227	0000001	600.00	23/11/2009	000000097519	026441	852535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027197	0000001	240.00	23/11/2009	000000097519	026441	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027278	0000001	240.00	23/11/2009	000000097519	026441	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027162	0000001	170.09	23/11/2009	000000147451	026441	850087	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0028142	0000001	130.00	23/11/2009	000000097519	026441	852538	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027138	0000001	450.00	23/11/2009	000000015083	026441	851039	72.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027316	0000001	480.00	24/11/2009	000000015083	026441	851041	76.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027324	0000001	300.00	24/11/2009	000000015083	026441	851043	48.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027341	0000001	480.00	24/11/2009	000000015083	026441	851045	76.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027367	0000001	480.00	24/11/2009	000000015083	026441	851042	76.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027391	0000001	930.00	24/11/2009	000000097519	026441	852541	148.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027383	0000001	80.00	24/11/2009	000000097519	026441	852546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027294	0000001	465.00	24/11/2009	000000015083	026441	851040	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027332	0000001	465.00	24/11/2009	000000015083	026441	851046	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027359	0000001	240.00	24/11/2009	000000097519	026441	852545	38.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027286	0000001	465.00	24/11/2009	000000097519	026441	852544	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027375	0000001	190.00	24/11/2009	000000097519	026441	852542	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027308	0000001	750.00	24/11/2009	000000015083	026441	851044	120.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027472	0000001	450.00	25/11/2009	000000097519	026441	852547	72.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027448	0000001	480.00	25/11/2009	000000097519	026441	852550	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027464	0000001	608.00	25/11/2009	000000132152	026441	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027430	0000001	1180.00	25/11/2009	000000137871	026441	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027405	0000001	465.00	25/11/2009	000000015083	026441	851047	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027421	0000001	2000.00	25/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027456	0000001	930.00	25/11/2009	000000097519	026441	852548	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027481	0000001	930.00	25/11/2009	000000097519	026441	852549	148.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027413	0000001	360.00	25/11/2009	000000097519	026441	852552	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027499	0000001	465.00	26/11/2009	000000097519	026441	852551	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028029	0000001	42.26	26/11/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027502	0000001	70.00	26/11/2009	000002831414	026441	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027511	0000001	61.40	27/11/2009	000000015083	026441	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027537	0000001	180.00	27/11/2009	00000015895X	026441	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027529	0000001	800.00	27/11/2009	000000137871	026441	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027545	0000001	4.33	27/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027006	0000001	350.00	28/11/2009	000000147451	026441	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024961	0000001	625.00	29/11/2009	000000132152	026441	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023663	0000001	540.00	29/11/2009	000000147451	026441	850081	86.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024236	0000001	6013.00	29/11/2009	000000162728	026441	850026	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024988	0000001	2000.00	30/11/2009	000000097519	026441	852522	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027561	0000001	9.00	30/11/2009	000000083402	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027570	0000001	58.50	30/11/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027588	0000001	54.00	30/11/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027812	0000001	14330.00	30/11/2009	000000580406	026441	000000	2763.26	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027821	0000001	3515.00	30/11/2009	000000580406	026441	000000	291.07	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027839	0000001	4032.56	30/11/2009	000000580406	026441	000000	312.48	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027847	0000001	1543.96	30/11/2009	000000083402	026441	000000	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027855	0000001	11287.98	30/11/2009	000000162728	026441	000000	725.48	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028002	0000001	90.40	30/11/2009	000000083402	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0017060	0000002	1000.00	30/11/2009	000000097519	026441	852522	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027766	0000001	200.00	30/11/2009	000000132152	026441	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027774	0000001	219.00	30/11/2009	000000132152	026441	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027782	0000001	540.00	30/11/2009	000000132152	026441	850276	86.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027791	0000001	316.00	30/11/2009	00000015895X	026441	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028215	0000001	41.70	30/11/2009	00000015895X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028151	0000001	465.00	30/11/2009	00000003973X	026441	855999	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027553	0000001	330.00	30/11/2009	000000097519	026441	852540	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027596	0000001	180.00	30/11/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027740	0000001	25876.32	30/11/2009	000000137871	026441	000000	1523.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027758	0000001	11519.41	30/11/2009	000000137871	026441	000000	610.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028223	0000001	2.00	30/11/2009	000000083631	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028240	0000001	16.00	30/11/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027677	0000001	1015.91	30/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027685	0000001	6146.95	30/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027731	0000001	465.00	30/11/2009	00000003973X	026441	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028258	0000001	551.50	30/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028266	0000001	125.10	30/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028231	0000001	90.50	30/11/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028011	0000001	0.90	30/11/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027618	0000001	1300.00	30/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027626	0000001	930.00	30/11/2009	00000003973X	026441	856005	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027634	0000001	485.92	30/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027669	0000001	1600.00	30/11/2009	00000003973X	026441	856001	256.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027707	0000001	1800.00	30/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027715	0000001	800.00	30/11/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027642	0000001	835.26	30/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027651	0000001	765.94	30/11/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027863	0000001	4000.00	30/11/2009	00000003973X	026441	000000	679.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027723	0000001	100.00	30/11/2009	00000003973X	026441	855998	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028169	0000001	465.00	30/11/2009	00000003973X	026441	855886	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028371	0000001	465.00	01/12/2009	000000097519	026441	852558	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028657	0000001	2235.76	01/12/2009	000000000555	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028428	0000001	300.00	01/12/2009	000000097519	026441	852555	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028649	0000001	30.80	01/12/2009	000000000555	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028321	0000001	465.00	01/12/2009	000000097519	026441	852562	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028363	0000001	465.00	01/12/2009	000000097519	026441	852557	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028436	0000001	465.00	01/12/2009	000000097519	026441	852567	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028444	0000001	96.70	01/12/2009	000000097519	026441	852554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028541	0000001	2055.00	01/12/2009	00000003973X	026441	856034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028533	0000001	600.00	01/12/2009	000000137871	026441	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028584	0000001	2460.00	01/12/2009	000000137871	026441	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028631	0000001	289.00	01/12/2009	000000117498	026441	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027600	0000001	465.00	01/12/2009	000000137871	026441	850726	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028347	0000001	150.00	01/12/2009	000000097519	026441	852568	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028355	0000001	250.00	01/12/2009	000000097519	026441	852559	40.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028380	0000001	200.00	01/12/2009	000000097519	026441	852564	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028410	0000001	465.00	01/12/2009	000000097519	026441	852566	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028452	0000001	300.00	01/12/2009	000000097519	026441	852563	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028461	0000001	300.00	01/12/2009	000000097519	026441	852565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028479	0000001	150.00	01/12/2009	000000097519	026441	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028517	0000001	550.00	01/12/2009	000000097519	026441	852574	88.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0028568	0000001	250.00	01/12/2009	00000003973X	026441	856027	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028339	0000001	420.00	01/12/2009	000000097519	026441	852553	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028398	0000001	300.00	01/12/2009	000000097519	026441	852561	48.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028401	0000001	1150.00	01/12/2009	000000097519	026441	852556	184.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028487	0000001	120.00	01/12/2009	000000136344	026441	850005	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028495	0000001	720.00	01/12/2009	000000580406	026441	850445	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028509	0000001	580.00	01/12/2009	000000580406	026441	850444	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028525	0000001	1755.00	01/12/2009	000000162728	026441	850040	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028550	0000001	1231.20	01/12/2009	000000580406	026441	850443	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028576	0000001	6420.00	01/12/2009	000000162728	026441	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028665	0000001	465.00	02/12/2009	000000117498	026441	850159	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028789	0000001	465.00	02/12/2009	000000097519	026441	852575	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028797	0000001	500.00	02/12/2009	000000137871	026441	850752	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028801	0000001	465.00	02/12/2009	000000137871	026441	850750	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028819	0000001	380.45	02/12/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028827	0000001	465.00	02/12/2009	000000137871	026441	850731	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028835	0000001	465.00	02/12/2009	000000137871	026441	850732	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028843	0000001	465.00	02/12/2009	000000137871	026441	850727	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028851	0000001	465.00	02/12/2009	000000137871	026441	850751	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028860	0000001	465.00	02/12/2009	000000137871	026441	850749	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028762	0000001	402.36	02/12/2009	000000580406	026441	850446	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028771	0000001	3143.52	02/12/2009	000000162728	026441	850046	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028894	0000001	770.00	02/12/2009	000000162728	026441	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028738	0000001	465.00	02/12/2009	000000097519	026441	852578	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028746	0000001	1545.17	02/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028754	0000001	280.00	02/12/2009	000000097519	026441	852571	44.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028878	0000001	680.00	02/12/2009	00000003973X	026441	856007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028878	0000002	1800.00	02/12/2009	000000000555	000040	000014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028703	0000001	465.00	02/12/2009	000000097519	026441	852569	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028711	0000001	300.00	02/12/2009	000000097519	026441	852572	48.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0028681	0000001	465.00	02/12/2009	000000097519	026441	852573	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0028673	0000001	250.00	02/12/2009	000000097519	026441	852576	40.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0028690	0000001	450.00	02/12/2009	000000097519	026441	852570	72.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0028720	0000001	465.00	02/12/2009	000000097519	026441	852577	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028908	0000001	420.00	03/12/2009	00000003973X	026441	856034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028916	0000001	544.00	03/12/2009	000000117498	026441	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028959	0000001	2300.00	03/12/2009	000000137871	026441	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028967	0000001	720.00	03/12/2009	000000117498	026441	850160	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028983	0000001	90.40	04/12/2009	000000097519	026441	852579	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0028991	0000001	465.00	05/12/2009	000000097519	026441	852580	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029017	0000001	930.00	06/12/2009	000000097519	026441	852581	148.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029068	0000001	490.00	07/12/2009	000000580406	026441	850447	76.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029041	0000001	1190.00	07/12/2009	000000137871	026441	850748	190.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029025	0000001	100.00	07/12/2009	000000097519	026441	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029050	0000001	1000.00	07/12/2009	00000003973X	026441	856010	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029114	0000001	2000.00	08/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026620	0000001	400.00	08/12/2009	000000132004	026441	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029106	0000001	163.80	08/12/2009	000000147451	026441	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029076	0000001	465.00	08/12/2009	000000137871	026441	850746	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029084	0000001	360.00	08/12/2009	000000137871	026441	850745	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029009	0000001	6170.43	09/12/2009	000000137871	026441	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029033	0000001	1800.00	09/12/2009	000000137871	026441	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013447	0000001	2073.00	09/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029122	0000001	335.00	09/12/2009	000000147451	026441	850091	53.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029149	0000001	77.99	09/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027693	0000001	800.00	09/12/2009	00000003973X	026441	856003	19.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027952	0000001	24406.86	10/12/2009	00000003973X	026441	000000	1745.07	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029335	0000001	6150.00	10/12/2009	00000003973X	026441	856011	123.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029335	0000002	3528.00	10/12/2009	000000120057	026441	850085	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029343	0000001	1000.00	10/12/2009	00000003973X	026441	856013	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0028592	0000001	1984.00	10/12/2009	00000003973X	026441	856030	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0027961	0000001	511.50	10/12/2009	00000003973X	026441	000000	40.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029220	0000001	480.00	10/12/2009	00000003973X	026441	856023	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029262	0000001	240.00	10/12/2009	000000097519	026441	852588	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027979	0000001	1500.00	10/12/2009	00000003973X	026441	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028606	0000001	1053.00	10/12/2009	00000003973X	026441	856030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029165	0000001	3950.03	10/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029203	0000001	1004.29	10/12/2009	00000003973X	026441	856026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027880	0000001	5268.08	10/12/2009	00000003973X	026441	000000	536.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028614	0000001	2461.00	10/12/2009	00000003973X	026441	856030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029211	0000001	700.00	10/12/2009	00000003973X	026441	856031	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029238	0000001	465.00	10/12/2009	00000003973X	026441	856029	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029319	0000001	465.00	10/12/2009	000000015083	026441	851048	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029327	0000001	1750.00	10/12/2009	00000003973X	026441	856008	280.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029351	0000001	3500.00	10/12/2009	00000003973X	026441	000000	479.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029386	0000001	1004.29	10/12/2009	00000003973X	026441	856025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027901	0000001	2129.65	10/12/2009	00000003973X	026441	000000	134.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027910	0000001	2352.90	10/12/2009	00000003973X	026441	000000	1535.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027910	0000002	11805.64	10/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029190	0000001	1800.00	10/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029289	0000001	315.00	10/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029360	0000001	465.00	10/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029378	0000001	500.00	10/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029246	0000001	350.00	10/12/2009	00000003973X	026441	856032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029297	0000001	465.00	10/12/2009	000000097519	026441	852585	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029394	0000001	150.00	10/12/2009	000000097519	026441	852582	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027928	0000001	2864.64	10/12/2009	00000003973X	026441	000000	195.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0027987	0000001	2427.64	10/12/2009	00000003973X	026441	000000	186.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0028622	0000001	3182.00	10/12/2009	00000003973X	026441	856030	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029254	0000001	13855.00	10/12/2009	00000003973X	026441	856024	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029301	0000001	500.00	10/12/2009	000000580406	026441	850448	80.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0027936	0000001	4333.14	10/12/2009	000000162728	026441	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029181	0000001	465.00	10/12/2009	000000137871	026441	850739	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029271	0000001	120.00	10/12/2009	000000097519	026441	852587	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029408	0000001	2.00	10/12/2009	000000083631	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027944	0000001	22750.27	10/12/2009	00000003973X	026441	000000	2064.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024945	0000002	2000.00	11/12/2009	00000003973X	026441	856036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024937	0000001	1050.00	11/12/2009	00000003973X	026441	856006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029432	0000001	1000.00	11/12/2009	00000003973X	026441	856041	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029459	0000001	35000.00	11/12/2009	00000003973X	026441	856040	1750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018287	0000003	800.00	11/12/2009	00000003973X	026441	856037	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029173	0000001	390.00	11/12/2009	000000162728	026441	850047	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024228	0000001	8957.00	11/12/2009	000000162728	026441	850063	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021032	0000004	1000.00	11/12/2009	000000083402	026441	850103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027871	0000001	1500.00	11/12/2009	00000003973X	026441	856043	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029424	0000001	2496.00	11/12/2009	00000003973X	026441	856035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025151	0000001	1640.41	11/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028126	0000001	6000.00	11/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029416	0000001	465.00	11/12/2009	00000003973X	026441	856038	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027120	0000001	315.00	11/12/2009	00000003973X	026441	856034	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0027031	0000001	465.00	11/12/2009	00000003973X	026441	855985	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029441	0000001	31000.00	11/12/2009	00000003973X	026441	856042	620.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029513	0000001	450.00	14/12/2009	00000003973X	026441	856028	72.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029572	0000001	465.00	14/12/2009	00000003973X	026441	856015	74.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029475	0000001	180.00	14/12/2009	00000003973X	026441	856048	28.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024929	0000001	540.00	14/12/2009	00000003973X	026441	856002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029530	0000001	465.00	14/12/2009	000000097519	026441	852589	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029581	0000001	465.00	14/12/2009	00000003973X	026441	856021	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029823	0000001	1190.00	14/12/2009	00000003973X	026441	856018	190.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029840	0000001	1291.50	14/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029866	0000001	20.00	14/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029599	0000001	600.00	14/12/2009	00000003973X	026441	856014	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003841	0000011	3300.00	14/12/2009	00000003973X	026441	855425	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0015164	0000001	1395.00	14/12/2009	000000162728	026441	000000	111.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029483	0000001	360.00	14/12/2009	00000003973X	026441	856020	57.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029491	0000001	600.00	14/12/2009	00000003973X	026441	856046	96.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029505	0000001	360.00	14/12/2009	000000162728	026441	850049	57.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029521	0000001	1430.00	14/12/2009	00000003973X	026441	856049	228.80	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029611	0000001	1800.00	14/12/2009	00000003973X	026441	856050	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029629	0000001	1600.00	14/12/2009	00000003973X	026441	855952	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029548	0000001	331.00	14/12/2009	00000003973X	026441	856045	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029556	0000001	273.00	14/12/2009	00000003973X	026441	856047	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029751	0000001	5938.75	14/12/2009	000000162728	026441	000000	475.10	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029777	0000001	695.00	14/12/2009	000000162728	026441	000000	55.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029785	0000001	2378.34	14/12/2009	000000162728	026441	000000	190.26	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029793	0000001	240.00	14/12/2009	000000162728	026441	850043	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029807	0000001	240.00	14/12/2009	000000162728	026441	850048	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029858	0000001	1190.00	14/12/2009	00000003973X	026441	856019	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029564	0000001	500.00	14/12/2009	000000137871	026441	850740	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029726	0000001	6100.42	14/12/2009	000000137871	026441	000000	488.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029734	0000001	21203.85	14/12/2009	000000137871	026441	000000	11011.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029769	0000001	175.50	14/12/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029831	0000001	370.00	14/12/2009	00000003973X	026441	856017	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029904	0000001	620.14	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030082	0000001	517.43	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030091	0000001	1609.13	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029891	0000001	593.00	15/12/2009	000000162728	026441	850050	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029912	0000001	36.28	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030015	0000001	494.20	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030023	0000001	602.00	15/12/2009	000000580406	026441	850449	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030040	0000001	855.99	15/12/2009	000000162728	026441	850064	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030074	0000001	1101.43	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029921	0000001	72.82	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029947	0000001	36.28	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0024163	0000001	10157.74	15/12/2009	000000162728	026441	850062	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020931	0000001	1350.00	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021351	0000001	860.00	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021296	0000001	620.00	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020524	0000001	3346.80	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0020842	0000001	270.00	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030007	0000001	300.00	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029939	0000001	36.28	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030031	0000001	60.64	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030058	0000001	400.00	15/12/2009	00000003973X	026441	856052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030066	0000001	396.00	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030121	0000001	500.00	15/12/2009	00000003973X	026441	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030139	0000001	500.00	15/12/2009	00000003973X	026441	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023400	0000001	8.43	15/12/2009	000000162728	026441	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018686	0000001	981.69	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0018678	0000001	3900.00	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029882	0000001	465.00	15/12/2009	000000097519	026441	852586	74.40	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029955	0000001	72.56	15/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029980	0000001	550.00	15/12/2009	00000003973X	026441	856053	86.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030104	0000001	2350.21	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030112	0000001	1313.58	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0018571	0000001	2004.90	15/12/2009	00000003973X	026441	856051	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030171	0000001	450.00	16/12/2009	00000003973X	026441	856057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030155	0000001	420.00	16/12/2009	00000003973X	026441	856009	67.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030163	0000001	120.00	16/12/2009	00000003973X	026441	856054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030198	0000001	150.00	16/12/2009	000002831414	026441	850132	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030147	0000001	300.00	16/12/2009	000000162728	026441	850053	48.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030180	0000001	240.00	16/12/2009	000000162728	026441	850051	38.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030228	0000001	465.00	17/12/2009	00000003973X	026441	856065	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030244	0000001	180.00	17/12/2009	00000003973X	026441	856064	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030279	0000001	360.00	17/12/2009	000000117498	026441	850161	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030295	0000001	600.00	17/12/2009	000000097519	026441	852591	96.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030201	0000001	465.00	17/12/2009	000000097519	026441	852590	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030210	0000001	465.00	17/12/2009	000000132152	026441	850280	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030236	0000001	360.00	17/12/2009	00000003973X	026441	856063	57.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030261	0000001	400.00	17/12/2009	00000003973X	026441	856059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030287	0000001	20.85	17/12/2009	00000015895X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030309	0000001	60.85	17/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030406	0000001	3000.00	18/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030431	0000001	1920.00	18/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030465	0000001	780.00	18/12/2009	00000003973X	026441	856074	123.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030392	0000001	2000.00	18/12/2009	00000003973X	026441	856072	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030473	0000001	98.00	18/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030317	0000001	962.32	18/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030341	0000001	834.69	18/12/2009	00000003973X	026441	856060	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030350	0000001	330.00	18/12/2009	000000147451	026441	850057	52.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030414	0000001	1000.00	18/12/2009	000000132152	026441	850281	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030376	0000001	180.00	18/12/2009	00000003973X	026441	856067	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030384	0000001	360.00	18/12/2009	00000003973X	026441	856062	57.60	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030333	0000001	320.00	18/12/2009	00000003973X	026441	856068	51.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030422	0000001	350.00	18/12/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030449	0000001	140.00	18/12/2009	000000083402	026441	850084	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030325	0000001	450.00	18/12/2009	00000003973X	026441	856061	72.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030368	0000001	410.00	18/12/2009	000000015083	026441	851035	65.60	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030457	0000001	448.00	18/12/2009	00000003973X	026441	856075	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030481	0000001	470.00	20/12/2009	00000003973X	026441	856012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030490	0000001	465.00	20/12/2009	00000003973X	026441	856056	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030511	0000001	465.00	20/12/2009	00000003973X	026441	856055	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030589	0000001	275.00	21/12/2009	000000147451	026441	850085	44.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0026671	0000001	450.00	21/12/2009	000000132004	026441	850109	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0021032	0000005	1100.00	21/12/2009	000000083402	026441	850104	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030554	0000001	1120.00	21/12/2009	000000580406	026441	850450	179.20	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030601	0000001	18000.00	21/12/2009	000000162728	026441	850067	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030651	0000001	500.00	21/12/2009	000000162728	026441	850066	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030546	0000001	820.00	21/12/2009	000000117498	026441	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030571	0000001	600.00	21/12/2009	000000119067	026441	850100	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030619	0000001	550.00	21/12/2009	000000119067	026441	850098	42.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030627	0000001	1200.00	21/12/2009	000000119067	026441	850101	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030635	0000001	840.00	21/12/2009	000000119067	026441	850102	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030643	0000001	600.00	21/12/2009	000000119067	026441	850099	46.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030678	0000001	43.39	21/12/2009	000000015083	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030520	0000001	500.00	21/12/2009	00000003973X	026441	856073	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030597	0000001	680.00	21/12/2009	00000003973X	026441	856069	108.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0030660	0000001	3292.80	21/12/2009	000000015083	026441	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030716	0000001	2241.04	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030741	0000001	12.18	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030767	0000001	2989.24	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030775	0000001	107.23	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030856	0000001	5242.00	22/12/2009	000000097519	026441	852594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030724	0000001	40.61	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030732	0000001	281.33	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030759	0000001	10.62	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030783	0000001	369.85	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030805	0000001	11.65	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030813	0000001	268.87	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030821	0000001	266.93	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030830	0000001	315.71	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030864	0000001	1000.00	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030881	0000001	56.10	22/12/2009	000000000555	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030686	0000001	725.21	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030694	0000001	300.00	22/12/2009	000000097519	026441	852593	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030848	0000001	516.28	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030899	0000001	465.00	22/12/2009	000000137871	026441	850742	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030708	0000001	853.46	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0019682	0000002	2710.00	22/12/2009	000000162728	026441	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030791	0000001	11.96	22/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0030911	0000001	250.00	23/12/2009	000000097519	026441	852600	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030929	0000001	300.00	23/12/2009	000000097519	026441	852598	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030937	0000001	465.00	23/12/2009	000000097519	026441	852595	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030945	0000001	280.00	23/12/2009	000000015083	026441	851050	44.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030953	0000001	465.00	23/12/2009	000000137871	026441	850733	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030902	0000001	480.00	23/12/2009	000000097519	026441	852599	76.80	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0030961	0000001	180.00	23/12/2009	000000097519	026441	852597	28.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030970	0000001	250.00	24/12/2009	000000162728	026441	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023418	0000001	1991.57	26/12/2009	000000162728	026441	850064	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030988	0000001	240.00	26/12/2009	000000162728	026441	850055	40.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0031003	0000001	148.18	28/12/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0031011	0000001	98.33	28/12/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0031020	0000001	81.00	28/12/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0029742	0000001	3580.50	28/12/2009	000000580406	026441	000000	286.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031038	0000001	72.00	28/12/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031046	0000001	475.72	28/12/2009	000000162728	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031071	0000001	233.87	29/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031135	0000001	400.00	29/12/2009	00000003973X	026441	855811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031178	0000001	200.00	29/12/2009	000000097519	026441	852592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031267	0000001	59740.00	29/12/2009	000000155608	026441	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031089	0000001	500.00	29/12/2009	00000003973X	026441	855814	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031101	0000001	465.00	29/12/2009	00000003973X	026441	855809	74.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031186	0000001	360.00	29/12/2009	000000097519	026441	852607	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031372	0000001	171.50	30/12/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0031283	0000001	4000.00	30/12/2009	000000162728	026441	850070	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0031381	0000001	40.00	30/12/2009	000000580406	026441	000000	0.00	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0030872	0000001	750.00	30/12/2009	00000003973X	026441	856039	120.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0031348	0000001	465.00	30/12/2009	00000015895X	026441	850051	74.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031275	0000001	962.74	30/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031364	0000001	0.90	30/12/2009	000002831414	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031402	0000001	5000.00	30/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031330	0000001	1300.00	30/12/2009	00000003973X	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031399	0000001	800.00	30/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0031305	0000001	450.00	30/12/2009	00000003973X	026441	856076	72.00	1	Conta Corrente	NULL
SECRETARIA OBRAS E URBANISMO	0029696	0000001	20622.50	31/12/2009	00000003973X	026441	000000	1664.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029718	0000001	1500.00	31/12/2009	00000003973X	026441	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0029700	0000001	232.50	31/12/2009	00000003973X	026441	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0031658	0000001	39.77	31/12/2009	000000097519	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029653	0000001	529.17	31/12/2009	00000003973X	026441	000000	42.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029661	0000001	10617.50	31/12/2009	00000003973X	026441	000000	849.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031437	0000001	4000.00	31/12/2009	00000003973X	026441	000000	937.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031534	0000001	1500.00	31/12/2009	00000003973X	026441	856044	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031631	0000001	4933.33	31/12/2009	00000003973X	026441	000000	424.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031542	0000001	5268.08	31/12/2009	00000003973X	026441	000000	449.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029637	0000001	4125.00	31/12/2009	00000003973X	026441	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029645	0000001	77.50	31/12/2009	00000003973X	026441	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0029670	0000001	1692.50	31/12/2009	00000003973X	026441	000000	146.90	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0031453	0000001	1543.96	31/12/2009	000000162728	026441	000000	74.40	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0031461	0000001	14530.00	31/12/2009	000000580406	026441	000000	2806.04	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0031470	0000001	3566.32	31/12/2009	000000580406	026441	000000	291.07	1	Conta Corrente	NULL
SEC.SAéDE,VIG.SANIT.E M.AMBIEN	0031488	0000001	4332.04	31/12/2009	000000580406	026441	000000	312.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031496	0000001	25696.12	31/12/2009	000000137871	026441	000000	1488.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031500	0000001	11045.41	31/12/2009	000000137871	026441	000000	572.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031640	0000001	32.00	31/12/2009	000000137871	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031666	0000001	936.00	31/12/2009	000000137871	026441	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029688	0000001	18853.08	31/12/2009	00000003973X	026441	000000	1812.04	1	Conta Corrente	NULL

Quantidade de Registros: 3063

Última atualização: 11/06/2024