de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRAۂO	0000027	0000001	628.37	05/01/2009	000000124133	002003	121218	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADM E FINAN€AS	0000043	0000001	0.07	05/01/2009	000000072044	002003	000000	0.00	1	Conta Corrente	I.T.R
SECRETARIA DE ADM E FINAN€AS	0000051	0000001	2.00	05/01/2009	000000072044	002003	000000	0.00	1	Conta Corrente	I.T.R
SECRETARIA DE ADM E FINAN€AS	0000051	0000002	2.00	05/01/2009	000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO
SEC DE EDUC CULTURA E DESPORTO	0000035	0000001	3960.00	05/01/2009	000000197610	002003	850458	435.60	1	Conta Corrente	FUNDEB
SEC DE EDUC CULTURA E DESPORTO	0000019	0000001	55000.00	05/01/2009	000000024341	002003	854400	2750.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRET.SAUDE E SANEAMENTO	0000060	0000001	256.63	05/01/2009	000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO
SEC DE EDUC CULTURA E DESPORTO	0000078	0000001	900.00	06/01/2009	000000124133	002003	121216	45.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE EDUC CULTURA E DESPORTO	0000086	0000001	1500.00	07/01/2009	000000024341	002003	443901	597.40	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0000094	0000001	30.00	08/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0000108	0000001	600.00	08/01/2009	000000024341	002003	443910	30.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	600.00	08/01/2009	000006240010	000426	300073	30.00	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	1045.00	08/01/2009	000006240010	000426	300072	52.25	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	840.00	08/01/2009	000006240010	000426	300071	42.00	1	Conta Corrente	PAB-FIXO
SEC DE TRANSPORTES	0000159	0000001	3910.00	09/01/2009	000000108790	002003	000064	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC DE TRANSPORTES	0000167	0000001	3910.00	09/01/2009	000000108790	002003	000064	494.07	1	Conta Corrente	FUNDO ESPECIAL
SEC DE TRANSPORTES	0000299	0000001	520.00	09/01/2009	000000024341	002003	443920	26.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRET.SAUDE E SANEAMENTO	0000175	0000001	1345.00	09/01/2009	000000580430	002003	000914	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
SECRET.SAUDE E SANEAMENTO	0000370	0000001	111.10	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRET.SAUDE E SANEAMENTO	0000388	0000001	946.00	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRET.SAUDE E SANEAMENTO	0000396	0000001	5857.50	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0000221	0000001	600.00	09/01/2009	000000024341	002003	443921	30.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0000230	0000001	617.00	09/01/2009	000000024341	002003	443908	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0000264	0000001	500.00	09/01/2009	000000024341	002003	443903	25.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0000281	0000001	150.00	09/01/2009	000000024341	002003	443919	7.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0000302	0000001	695.00	09/01/2009	000000024341	002003	443914	34.75	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0000329	0000001	327.00	09/01/2009	000000024341	002003	443911	16.35	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
GABINETE DO PREFEITO	0000311	0000001	320.00	09/01/2009	000000024341	002003	443918	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0000183	0000001	13277.63	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0000191	0000001	1463.48	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0000205	0000001	55000.00	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0000353	0000001	6984.92	09/01/2009	000000024341	002003	000000	72.69	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE EDUC CULTURA E DESPORTO	0000086	0000002	2500.00	09/01/2009	000000024341	002003	443909	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE EDUC CULTURA E DESPORTO	0000141	0000001	3244.00	09/01/2009	00000001415X	002003	001042	0.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC DE EDUC CULTURA E DESPORTO	0000256	0000001	2211.00	09/01/2009	000000024341	002003	443908	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE EDUC CULTURA E DESPORTO	0000272	0000001	300.00	09/01/2009	000000024341	002003	443912	15.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE EDUC CULTURA E DESPORTO	0000361	0000001	288.20	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE EDUC CULTURA E DESPORTO	0000400	0000001	336.60	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE EDUC CULTURA E DESPORTO	0000418	0000001	701.69	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE EDUC CULTURA E DESPORTO	0000426	0000001	1186.90	09/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNIC DE ASSIST SOCIAL	0000213	0000001	210.00	09/01/2009	000000024341	002003	443902	10.50	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNIC DE ASSIST SOCIAL	0000248	0000001	396.00	09/01/2009	000000024341	002003	443908	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNIC DE ASSIST SOCIAL	0000434	0000001	1000.00	12/01/2009	000000186783	002000	850031	0.00	1	Conta Corrente	PMCUITEGI/FMAS-IGDBF
FUNDO MUNIC DE ASSIST SOCIAL	0000469	0000001	100.00	12/01/2009	000008000993	001186	045833	0.00	1	Conta Corrente	PM CUITEGI - ICMS/IPVA
FUNDO MUNIC DE ASSIST SOCIAL	0000477	0000001	200.00	12/01/2009	000008000993	001186	045834	0.00	1	Conta Corrente	PM CUITEGI - ICMS/IPVA
SECRETARIA DE AGRICULTURA	0000523	0000001	4730.00	12/01/2009	000000024589	002003	020048	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE ADM E FINAN€AS	0000485	0000001	160.00	12/01/2009	000008000993	001186	045831	0.00	1	Conta Corrente	PM CUITEGI - ICMS/IPVA
SECRETARIA DE ADMINISTRAۂO	0000451	0000001	380.00	12/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRET.SAUDE E SANEAMENTO	0000442	0000001	1362.00	12/01/2009	000000580430	002003	000918	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
SECRET.SAUDE E SANEAMENTO	0000531	0000001	584.84	12/01/2009	000000024589	002003	000000	0.00	1	Conta Corrente	MOVIMENTO
SEC DE SERVI€OS URBANOS	0000507	0000001	200.00	12/01/2009	000000024589	002003	020043	10.00	1	Conta Corrente	MOVIMENTO
SEC DE SERVI€OS URBANOS	0000515	0000001	250.00	12/01/2009	000000024589	002003	020041	12.50	1	Conta Corrente	MOVIMENTO
SEC DE TRANSPORTES	0000337	0000001	15000.00	12/01/2009	000000232998	002003	850009	300.00	1	Conta Corrente	CONV.PMC/SEPLAG/CALCAMENTO MARIA P.CUNHA
SECRET.SAUDE E SANEAMENTO	0000540	0000001	7385.00	13/01/2009	000000580430	002003	000915	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
SECRETARIA DE ADM E FINAN€AS	0000558	0000001	0.35	13/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0000566	0000001	29.51	13/01/2009	000000151912	002003	000000	0.00	1	Conta Corrente	PM CUITEGI - CIDE
SEC DE EDUC CULTURA E DESPORTO	0000574	0000001	942.20	13/01/2009	000000197610	002003	850459	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE ADM E FINAN€AS	0000582	0000001	20.50	14/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	997.00	14/01/2009	000006240010	000426	300074	0.00	1	Conta Corrente	PAB-FIXO
SEC DE TRANSPORTES	0000604	0000001	1200.00	15/01/2009	000000124133	002003	121211	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE EDUC CULTURA E DESPORTO	0000612	0000001	500.00	15/01/2009	000000024589	002003	020042	25.00	1	Conta Corrente	MOVIMENTO
SEC DE EDUC CULTURA E DESPORTO	0000621	0000001	100.00	15/01/2009	000000024589	002003	020045	5.00	1	Conta Corrente	MOVIMENTO
SEC DE EDUC CULTURA E DESPORTO	0000647	0000001	380.00	15/01/2009	000000197610	002003	850460	19.00	1	Conta Corrente	FUNDEB
FUNDO MUNIC DE ASSIST SOCIAL	0000639	0000001	200.00	15/01/2009	000000024589	002003	020047	0.00	1	Conta Corrente	MOVIMENTO
SEC DE EDUC CULTURA E DESPORTO	0000671	0000001	200.00	16/01/2009	000000197610	002003	850462	10.00	1	Conta Corrente	FUNDEB
SEC DE TRANSPORTES	0000655	0000001	1200.00	16/01/2009	000000108790	002003	000066	60.00	1	Conta Corrente	FUNDO ESPECIAL
SEC DE TRANSPORTES	0000752	0000001	400.00	19/01/2009	000000024589	002003	020044	20.00	1	Conta Corrente	MOVIMENTO
SECRET.SAUDE E SANEAMENTO	0000710	0000001	455.17	19/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE SERVI€OS URBANOS	0000680	0000002	3505.59	19/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE EDUC CULTURA E DESPORTO	0000698	0000001	5881.97	19/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE AGRICULTURA	0000736	0000001	244.66	19/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRAۂO	0000701	0000001	903.36	19/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000728	0000001	414.85	19/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000817	0000001	12.90	20/01/2009	000000186783	002000	000000	0.00	1	Conta Corrente	PMCUITEGI/FMAS-IGDBF
SECRETARIA DE ADMINISTRAۂO	0000795	0000001	300.00	20/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRAۂO	0000809	0000001	650.00	20/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADM E FINAN€AS	0000825	0000001	1995.34	20/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0000833	0000001	594.83	20/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE SERVI€OS URBANOS	0000680	0000001	8407.84	20/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE TRANSPORTES	0000841	0000001	1050.00	21/01/2009	000000108790	002003	000067	52.50	1	Conta Corrente	FUNDO ESPECIAL
SEC DE TRANSPORTES	0000922	0000001	11463.25	22/01/2009	000000024341	002003	443923	3435.55	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE TRANSPORTES	0000990	0000001	500.00	22/01/2009	000000124133	002003	121220	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRET.SAUDE E SANEAMENTO	0000949	0000001	18551.25	22/01/2009	000000580430	002003	000920	2703.76	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
SECRET.SAUDE E SANEAMENTO	0001066	0000001	1499.47	22/01/2009	000000580430	002003	000981	185.68	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
SECRETARIA DE ADM E FINAN€AS	0000884	0000001	34.70	22/01/2009	000000108790	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADM E FINAN€AS	0000914	0000001	5660.75	22/01/2009	000000024341	002003	443923	569.83	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0000906	0000001	10525.00	22/01/2009	000000024341	002003	443923	1275.49	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE EDUC CULTURA E DESPORTO	0000868	0000001	18300.00	22/01/2009	00000001415X	002003	001045	3210.22	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC DE EDUC CULTURA E DESPORTO	0000876	0000001	400.00	22/01/2009	00000001415X	002003	001046	20.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC DE EDUC CULTURA E DESPORTO	0000892	0000001	600.00	22/01/2009	00000001415X	002003	001047	30.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC DE EDUC CULTURA E DESPORTO	0000957	0000001	500.00	22/01/2009	000000124133	002003	121217	25.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE EDUC CULTURA E DESPORTO	0000965	0000001	140.00	22/01/2009	000000124133	002003	121214	7.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE EDUC CULTURA E DESPORTO	0001007	0000001	180.00	22/01/2009	000000124133	002003	121219	9.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE EDUC CULTURA E DESPORTO	0001015	0000001	1549.10	22/01/2009	000000124133	002003	121212	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE EDUC CULTURA E DESPORTO	0001040	0000001	10784.67	22/01/2009	000000197610	002003	850464	1374.42	1	Conta Corrente	FUNDEB
SEC DE EDUC CULTURA E DESPORTO	0001058	0000001	72445.90	22/01/2009	000000197610	002003	850463	10554.69	1	Conta Corrente	FUNDEB
SEC DE EDUC CULTURA E DESPORTO	0001074	0000001	1868.86	22/01/2009	00000001415X	002003	001044	229.22	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
FUNDO MUNIC DE ASSIST SOCIAL	0000931	0000001	2561.60	22/01/2009	000000184144	002003	850025	0.00	1	Conta Corrente	PCUITEGI/FMAS/PBT
FUNDO MUNIC DE ASSIST SOCIAL	0000973	0000001	100.00	22/01/2009	000000124133	002003	121213	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNIC DE ASSIST SOCIAL	0000981	0000001	100.00	22/01/2009	000000124133	002003	121215	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SEC DE EDUC CULTURA E DESPORTO	0001082	0000001	600.00	23/01/2009	00000001415X	002003	001049	30.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SECRETARIA DE ADMINISTRAۂO	0001091	0000001	1295.00	26/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0001104	0000001	700.00	27/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	21925.00	27/01/2009	000006240010	000426	300075	2454.17	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001198	0000001	600.00	27/01/2009	000006240010	000426	300075	48.00	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	2490.00	27/01/2009	000006240044	000426	300007	261.45	1	Conta Corrente	ECD-VIGILANCIA EM SAUDE
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	9877.00	27/01/2009	000006240010	000426	300075	1346.43	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	4645.00	27/01/2009	000006240010	000426	300076	0.00	1	Conta Corrente	PAB-FIXO
SEC. DE ASSIST. PREV. SOCIAL	0001155	0000001	300.00	27/01/2009	000000187704	002000	850163	15.00	1	Conta Corrente	PCUITEGIFMASPBFI - ACAO SOCIAL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	6000.00	28/01/2009	000000224499	002003	850013	120.00	1	Conta Corrente	CONV.CONSTRUCAO POSTO DE SAUDE
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	415.00	29/01/2009	000006240010	000426	300085	20.75	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	415.00	29/01/2009	000006240010	000426	300088	33.20	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	415.00	29/01/2009	000006240010	000426	300089	20.75	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	1800.00	29/01/2009	000006240010	000426	300087	22.85	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	80.00	29/01/2009	000006240010	000426	300082	0.00	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	415.00	29/01/2009	000006240010	000426	300084	20.75	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	581.00	29/01/2009	000006240010	000426	300090	46.48	1	Conta Corrente	PAB-FIXO
SECRETARIA DE ADMINISTRAۂO	0001317	0000001	240.00	29/01/2009	000000124133	002003	000000	0.00	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADMINISTRAۂO	0001384	0000001	500.00	30/01/2009	000000024589	002003	020049	25.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE ADMINISTRAۂO	0001635	0000001	600.00	30/01/2009	000000024341	002003	443938	30.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0001643	0000001	720.00	30/01/2009	000000024341	002003	443938	36.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADMINISTRAۂO	0001724	0000001	4067.00	30/01/2009	000000024341	002003	443930	847.98	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
GABINETE DO PREFEITO	0001694	0000001	240.00	30/01/2009	000000024341	002003	443934	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
GABINETE DO PREFEITO	0001783	0000001	12373.00	30/01/2009	000000024341	002003	443930	2241.42	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0001392	0000001	300.00	30/01/2009	000000024589	002003	020050	0.00	1	Conta Corrente	MOVIMENTO
SECRETARIA DE ADM E FINAN€AS	0001465	0000001	1.07	30/01/2009	000002831422	002003	000000	0.00	1	Conta Corrente	ICMS-EXPORTACAO
SECRETARIA DE ADM E FINAN€AS	0001473	0000001	1050.64	30/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0001481	0000001	1.76	30/01/2009	000006240044	000426	000000	0.00	1	Conta Corrente	ECD-VIGILANCIA EM SAUDE
SECRETARIA DE ADM E FINAN€AS	0001627	0000001	3500.00	30/01/2009	000000124133	002003	121221	1215.80	1	Conta Corrente	PMC/ICMS REPASSE
SECRETARIA DE ADM E FINAN€AS	0001678	0000001	648.74	30/01/2009	000000024341	002003	443929	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0001686	0000001	200.00	30/01/2009	000000024341	002003	443933	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0001716	0000001	1981.65	30/01/2009	000000024341	002003	443940	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0001856	0000001	3891.09	30/01/2009	000000024341	002003	443927	1296.64	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRETARIA DE ADM E FINAN€AS	0001902	0000001	0.13	30/01/2009	000000024341	002003	000000	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE EDUC CULTURA E DESPORTO	0000663	0000001	10000.00	30/01/2009	000000227048	002003	850007	200.00	1	Conta Corrente	CONV.PMC/SEPLAN/REF.ESC.ESTELINA LEOPOLDINA
SEC DE EDUC CULTURA E DESPORTO	0001830	0000001	200.00	30/01/2009	00000001415X	002003	001053	10.00	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC DE EDUC CULTURA E DESPORTO	0001848	0000001	285.00	30/01/2009	00000001415X	002003	001048	14.25	1	Conta Corrente	MDE-MANUT.DESENV.ENSINO
SEC DE EDUC CULTURA E DESPORTO	0001864	0000001	7519.50	30/01/2009	000000197610	002003	859469	308.94	1	Conta Corrente	FUNDEB
SEC DE EDUC CULTURA E DESPORTO	0001872	0000001	933.12	30/01/2009	000000197610	002003	850470	16.26	1	Conta Corrente	FUNDEB
SEC DE EDUC CULTURA E DESPORTO	0001333	0000001	150.00	30/01/2009	000000197610	002003	850474	7.50	1	Conta Corrente	FUNDEB
SEC DE EDUC CULTURA E DESPORTO	0001341	0000001	500.00	30/01/2009	000000197610	002003	850475	25.00	1	Conta Corrente	FUNDEB
SEC DE EDUC CULTURA E DESPORTO	0001350	0000001	1100.00	30/01/2009	000000197610	002003	850473	55.00	1	Conta Corrente	FUNDEB
SEC DE EDUC CULTURA E DESPORTO	0001368	0000001	800.00	30/01/2009	000000197610	002003	850476	40.00	1	Conta Corrente	FUNDEB
SECRETARIA DE AGRICULTURA	0001767	0000001	2310.00	30/01/2009	000000024341	002003	443930	447.19	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	200.00	30/01/2009	000006240010	000426	300094	0.00	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	1086.47	30/01/2009	000006240010	000426	300078	243.90	1	Conta Corrente	PAB-FIXO
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	228.25	30/01/2009	000006240044	000426	300008	161.56	1	Conta Corrente	ECD-VIGILANCIA EM SAUDE
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	1200.00	30/01/2009	000006240010	000426	300092	92.40	1	Conta Corrente	PAB-FIXO
SEC DE TRANSPORTES	0001741	0000001	8920.00	30/01/2009	000000024341	002003	443930	1592.42	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC DE TRANSPORTES	0001821	0000001	1085.00	30/01/2009	000000108790	002003	000068	54.25	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ASSIST. PREV. SOCIAL	0001759	0000001	2075.00	30/01/2009	000000024341	002003	443930	256.05	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SEC. DE ASSIST. PREV. SOCIAL	0001775	0000001	8342.33	30/01/2009	000000024341	002003	443930	1486.02	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRET.SAUDE E SANEAMENTO	0001651	0000001	83.00	30/01/2009	000000024341	002003	443939	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
SECRET.SAUDE E SANEAMENTO	0001791	0000001	300.00	30/01/2009	000000580430	002003	000989	15.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
SECRET.SAUDE E SANEAMENTO	0001805	0000001	2040.00	30/01/2009	000000580430	002003	000988	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
SECRET.SAUDE E SANEAMENTO	0001813	0000001	100.00	30/01/2009	000000580430	002003	000986	0.00	1	Conta Corrente	PMC/FUNDO MUNIC. DE SAUDE
SEC DE SERVI€OS URBANOS	0001325	0000001	4000.00	30/01/2009	000000024589	002003	020051	0.00	1	Conta Corrente	MOVIMENTO
SEC DE SERVI€OS URBANOS	0001732	0000001	1830.00	30/01/2009	000000024341	002003	443930	156.40	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNIC DE ASSIST SOCIAL	0001660	0000001	250.00	30/01/2009	000000024341	002003	443937	0.00	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNIC DE ASSIST SOCIAL	0001708	0000001	415.00	30/01/2009	000000024341	002003	443938	20.75	1	Conta Corrente	FUNDO DE PART.DOS MUNIC.
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	300.00	01/02/2009	000006240010	000426	300093	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001937	0000001	250.00	02/02/2009	000000024589	002003	020055	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001961	0000001	1600.00	03/02/2009	000000197610	002003	850477	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001988	0000001	59.00	03/02/2009	00000001415X	002003	001070	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000003	9500.00	03/02/2009	000000024341	002003	443943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0001953	0000001	210.00	03/02/2009	000008000993	001186	045835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	1070.00	03/02/2009	000006240010	000426	300095	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001945	0000001	13000.00	03/02/2009	000000024341	002003	443941	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002135	0000001	100.00	04/02/2009	000000024589	002003	020059	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002143	0000001	100.00	04/02/2009	000000024589	002003	020057	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002151	0000001	100.00	04/02/2009	000000024589	002003	020058	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002160	0000001	300.00	04/02/2009	000000024589	002003	020054	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002267	0000001	570.00	04/02/2009	000000187704	002000	850165	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002275	0000001	320.00	04/02/2009	000000187704	002000	850168	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002283	0000001	1125.00	04/02/2009	000000187704	002000	850166	157.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002291	0000001	1125.00	04/02/2009	000000187704	002000	850167	157.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002305	0000001	500.00	04/02/2009	000000187704	002000	850161	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002313	0000001	630.00	04/02/2009	000000187704	002000	850164	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002321	0000001	702.56	04/02/2009	000000124133	002003	121226	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001023	0000001	200.00	04/02/2009	000000124133	002003	121228	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0001031	0000001	200.00	04/02/2009	000000124133	002003	121228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	80.00	04/02/2009	000006240010	000426	300096	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0001139	0000001	940.00	04/02/2009	000000108790	002003	000069	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002178	0000001	95.00	04/02/2009	000000124133	002003	121230	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002194	0000001	2987.00	04/02/2009	000000124133	002003	121223	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0002216	0000001	200.00	04/02/2009	000000024589	002003	020056	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0001546	0000001	488.00	04/02/2009	000000124133	002003	121227	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0001589	0000001	903.00	04/02/2009	000000124133	002003	121227	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0001597	0000001	966.00	04/02/2009	000000124133	002003	121227	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0001147	0000001	860.00	04/02/2009	000000108790	002003	000069	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0001449	0000001	420.00	04/02/2009	000000580430	002003	000990	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0001457	0000001	1827.00	04/02/2009	000000580430	002003	000990	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0001490	0000001	961.95	04/02/2009	000000580430	002003	000990	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0001503	0000001	2750.70	04/02/2009	000000580430	002003	000990	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0001511	0000001	2114.70	04/02/2009	000000580430	002003	000990	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0001554	0000001	1645.65	04/02/2009	000000580430	002003	000990	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0001571	0000001	2286.95	04/02/2009	000000580430	002003	000990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002101	0000001	460.00	04/02/2009	000000124133	002003	121231	23.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002119	0000001	400.00	04/02/2009	000000124133	002003	121236	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002127	0000001	160.00	04/02/2009	000000024589	002003	020060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0000345	0000001	615.00	04/02/2009	000000024341	002003	443944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0002330	0000001	2345.32	04/02/2009	000000124133	002003	121235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0001406	0000001	1152.75	04/02/2009	000000124133	002003	121225	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001121	0000001	75.00	04/02/2009	00000001415X	002003	001061	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001163	0000001	849.00	04/02/2009	000000197610	002003	850478	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000002	2375.00	04/02/2009	000000024589	002003	020052	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001996	0000001	300.00	04/02/2009	000000124133	002003	121229	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002003	0000001	200.00	04/02/2009	00000001415X	002003	001066	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002011	0000001	300.00	04/02/2009	00000001415X	002003	001065	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002020	0000001	140.00	04/02/2009	00000001415X	002003	001064	7.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002038	0000001	220.00	04/02/2009	00000001415X	002003	001063	11.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002046	0000001	300.00	04/02/2009	00000001415X	002003	001062	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002054	0000001	600.00	04/02/2009	00000001415X	002003	001060	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002062	0000001	300.00	04/02/2009	00000001415X	002003	001059	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002071	0000001	190.00	04/02/2009	00000001415X	002003	001056	8.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001414	0000001	300.00	04/02/2009	000000197610	002003	850479	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001422	0000001	1682.75	04/02/2009	000000197610	002003	850479	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001431	0000001	1470.00	04/02/2009	000000197610	002003	850479	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001538	0000001	1306.45	04/02/2009	00000001415X	002003	001055	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0001562	0000001	1290.55	04/02/2009	00000001415X	002003	001055	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002186	0000001	100.00	04/02/2009	00000001415X	002003	001058	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002224	0000001	500.00	04/02/2009	000000024589	002003	020053	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002232	0000001	750.00	04/02/2009	000000124133	002003	121224	37.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002241	0000001	250.00	04/02/2009	000000124133	002003	121232	12.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002259	0000001	150.00	04/02/2009	000000124133	002003	121233	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001520	0000001	898.00	04/02/2009	000000124133	002003	121227	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001601	0000001	924.00	04/02/2009	000000124133	002003	121227	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001619	0000001	861.00	04/02/2009	000000124133	002003	121227	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000744	0000001	76.00	04/02/2009	00000001415X	002003	001057	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002364	0000001	910.00	05/02/2009	00000001415X	002003	001069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002356	0000001	514.44	05/02/2009	000006240010	000426	300098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	250.00	05/02/2009	000006240010	000426	300100	12.50	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0002411	0000001	100.00	06/02/2009	000000124133	002003	121240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002381	0000001	1000.00	06/02/2009	000000024589	002003	020061	54.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0000779	0000001	500.00	06/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002402	0000001	5687.00	06/02/2009	000000024341	002003	443960	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002372	0000001	150.00	06/02/2009	000000024341	002003	443945	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002437	0000001	200.00	09/02/2009	000000024589	002003	020063	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002453	0000001	400.00	09/02/2009	00000001415X	002003	001068	20.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002461	0000001	1000.00	09/02/2009	00000001415X	002003	001067	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0000001	600.00	09/02/2009	000000024589	002003	020062	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0002445	0000001	800.00	09/02/2009	000000024589	002003	020064	40.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0002470	0000001	574.65	10/02/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0002542	0000001	2028.40	10/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	6040.10	10/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002534	0000001	415.00	10/02/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0001112	0000001	230.00	10/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0002518	0000001	13681.94	10/02/2009	000000024341	002003	000000	72.69	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002488	0000001	842.96	10/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002496	0000001	1839.71	10/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002500	0000001	527.17	10/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002631	0000001	800.00	12/02/2009	000000024341	002003	443947	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002640	0000001	1388.00	12/02/2009	000000024341	002003	443942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	1317.14	13/02/2009	000000024341	002003	443956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	21.74	13/02/2009	000000024341	002003	443958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0002844	0000001	1500.00	13/02/2009	000000024341	002003	443953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0002852	0000001	160.00	13/02/2009	000000124133	002003	121237	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002691	0000001	209.51	13/02/2009	00000001415X	002003	001071	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002755	0000001	700.00	13/02/2009	000000147842	002003	850155	35.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002763	0000001	425.90	13/02/2009	000000147842	002003	850154	21.30	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002771	0000001	515.00	13/02/2009	000000147842	002003	850152	22.90	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002780	0000001	1400.00	13/02/2009	00000001415X	002003	001074	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002798	0000001	1400.00	13/02/2009	00000001415X	002003	001073	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002801	0000001	400.00	13/02/2009	00000001415X	002003	001072	20.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002810	0000001	800.00	13/02/2009	000000197610	002003	850482	40.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002828	0000001	6385.00	13/02/2009	000000197610	002003	850481	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000004	19000.00	13/02/2009	000000024341	002003	443952	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000005	2000.00	13/02/2009	000000024341	002003	443954	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002836	0000001	300.00	13/02/2009	000000124133	002003	121142	15.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0002682	0000001	12370.00	13/02/2009	000000232998	002003	850012	242.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0000337	0000002	2000.00	13/02/2009	000000232998	002003	850012	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0002704	0000001	438.16	13/02/2009	000000580430	002003	000992	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0002712	0000001	200.00	13/02/2009	000000580430	002003	000993	10.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0002721	0000001	800.00	13/02/2009	000000580430	002003	000991	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0002739	0000001	200.00	13/02/2009	000000124133	002003	121143	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0002747	0000001	240.00	13/02/2009	000000024341	002003	443949	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0000787	0000001	900.00	13/02/2009	000000024341	002003	443955	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002658	0000001	54.64	13/02/2009	000000024341	002003	443959	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002666	0000001	73.82	13/02/2009	000000124133	002003	121239	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002674	0000001	400.00	13/02/2009	000000187704	002000	850169	20.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0002992	0000001	12714.47	17/02/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0002984	0000001	478.09	17/02/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002879	0000001	100.00	17/02/2009	000000124133	002003	121144	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002887	0000001	120.00	17/02/2009	000000124133	002003	121145	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0002895	0000001	200.00	17/02/2009	000000124133	002003	121146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002976	0000001	1002.59	17/02/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002909	0000001	2530.00	17/02/2009	000000197610	002003	850480	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002925	0000001	400.00	17/02/2009	000000197610	002003	850487	20.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002933	0000001	40.00	17/02/2009	000000197610	002003	850486	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002941	0000001	160.00	17/02/2009	000000197610	002003	850484	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002950	0000001	535.00	17/02/2009	000000197610	002003	850485	58.85	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002968	0000001	6150.79	17/02/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003000	0000001	650.00	17/02/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003191	0000001	2000.00	20/02/2009	000000124133	002003	121238	1215.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003140	0000001	1740.00	20/02/2009	000000024341	002003	443963	287.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	7000.00	20/02/2009	000000024341	002003	443964	1444.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003166	0000001	6712.75	20/02/2009	000000024341	002003	443963	937.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003298	0000001	4557.00	20/02/2009	000000024341	002003	443963	901.88	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003204	0000001	150.00	20/02/2009	00000001415X	002003	001078	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003221	0000001	800.00	20/02/2009	000000197610	002003	850488	40.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003247	0000001	300.00	20/02/2009	000000147842	002003	850156	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003263	0000001	800.00	20/02/2009	000000147842	002003	850157	40.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003280	0000001	300.00	20/02/2009	000000147842	002003	850158	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003310	0000001	400.00	20/02/2009	000000147842	002003	850159	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003131	0000001	2410.00	20/02/2009	000000024341	002003	443963	587.49	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003069	0000001	3658.33	20/02/2009	000000024341	002003	443963	497.99	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003077	0000001	5514.00	20/02/2009	000000024341	002003	443963	1071.88	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0003301	0000001	2325.00	20/02/2009	000000024341	002003	443963	276.05	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003085	0000001	4826.75	20/02/2009	000000024341	002003	443963	866.74	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003093	0000001	4355.00	20/02/2009	000000024341	002003	443963	745.49	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003115	0000001	12422.25	20/02/2009	000000024341	002003	443963	3446.66	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003239	0000001	1000.00	20/02/2009	000000108790	002003	000072	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003255	0000001	200.00	20/02/2009	000000124133	002003	121148	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003042	0000001	1498.80	20/02/2009	000000108790	002003	000071	74.94	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0003026	0000001	300.00	20/02/2009	000000024341	002003	443965	15.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0003212	0000001	300.00	20/02/2009	000000024341	002003	443966	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002623	0000001	1140.00	23/02/2009	000000024341	002003	443948	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003182	0000001	700.00	26/02/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003328	0000001	25800.00	26/02/2009	00000001415X	002003	001076	4122.41	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003336	0000001	1880.00	26/02/2009	00000001415X	002003	001076	150.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003344	0000001	52014.76	26/02/2009	000000197610	002003	850489	7465.56	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003352	0000001	15761.00	26/02/2009	000000197610	002003	850490	2611.43	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003361	0000001	5751.62	26/02/2009	000000197610	002003	850489	460.11	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003379	0000001	6433.33	26/02/2009	000000580430	002003	000994	890.97	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003387	0000001	20783.50	26/02/2009	000000580430	002003	000994	2720.58	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0003051	0000001	1465.00	27/02/2009	000000024341	002003	443963	127.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003042	0000002	1203.20	27/02/2009	000000108790	002003	000073	60.16	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003433	0000001	1120.00	27/02/2009	000000108790	002003	000075	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003441	0000001	4500.00	27/02/2009	000000108790	002003	000074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003638	0000001	300.00	27/02/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003174	0000001	4503.33	27/02/2009	000000024341	002003	443963	581.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000002	4594.00	27/02/2009	000000024341	002003	443963	2462.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0000779	0000002	500.00	27/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003107	0000001	5313.33	27/02/2009	000000024341	002003	443963	537.91	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003123	0000001	1672.58	27/02/2009	000000024341	002003	443963	183.99	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003603	0000001	2.00	27/02/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003603	0000002	2.00	27/02/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003611	0000001	2.00	27/02/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003620	0000001	33.40	27/02/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003646	0000001	35070.20	27/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003654	0000001	20983.51	27/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003662	0000001	2898.36	27/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003671	0000001	12.00	27/02/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003689	0000001	4.00	27/02/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003697	0000001	27.98	27/02/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000001	1000.00	02/03/2009	000000024341	002003	443974	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	9877.00	02/03/2009	000006240010	000426	000000	1447.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	315.00	02/03/2009	000006240010	000426	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	120.00	02/03/2009	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	2040.00	03/03/2009	000000580430	002003	000999	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003778	0000001	1000.00	03/03/2009	000000108790	002003	000076	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003891	0000001	100.00	03/03/2009	000008000993	001186	045836	5.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0003476	0000001	1035.30	03/03/2009	000000024341	002003	443968	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0003484	0000001	1064.70	03/03/2009	000000024341	002003	443968	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0003760	0000001	1000.00	03/03/2009	000000024341	002003	443975	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0003883	0000001	150.00	03/03/2009	000008000993	001186	045838	7.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003549	0000001	1929.20	03/03/2009	000000580430	002003	000998	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003557	0000001	2403.55	03/03/2009	000000580430	002003	000998	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003565	0000001	1747.20	03/03/2009	000000580430	002003	000998	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003573	0000001	1052.05	03/03/2009	000000580430	002003	000998	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003581	0000001	2978.60	03/03/2009	000000580430	002003	000998	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003590	0000001	1945.10	03/03/2009	000000580430	002003	000998	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003832	0000001	300.20	03/03/2009	000000580430	002003	000998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003824	0000001	632.92	03/03/2009	000000024341	002003	443973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0003492	0000001	1240.20	03/03/2009	000000024341	002003	443968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003450	0000001	1603.25	03/03/2009	000000197610	002003	850499	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003468	0000001	1388.10	03/03/2009	000000197610	002003	850499	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003522	0000001	988.45	03/03/2009	000000197610	002003	850499	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003531	0000001	1269.35	03/03/2009	000000197610	002003	850499	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003743	0000001	500.01	03/03/2009	000000197610	002003	850499	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003786	0000001	3042.96	03/03/2009	000000197610	002003	850494	97.56	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003841	0000001	500.00	03/03/2009	000000197610	002003	850492	20.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003859	0000001	200.00	03/03/2009	000008000993	001186	045837	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003867	0000001	200.00	03/03/2009	000008000993	001186	045839	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003875	0000001	11443.16	03/03/2009	000000197610	002003	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003506	0000001	966.00	03/03/2009	000000024341	002003	443968	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003514	0000001	1073.10	03/03/2009	000000024341	002003	443968	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003735	0000001	200.00	03/03/2009	000000024341	002003	443968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003956	0000001	256.63	04/03/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0003964	0000001	2400.00	04/03/2009	000000124133	002003	121151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	465.00	04/03/2009	000006240010	000426	000000	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	465.00	04/03/2009	000006240010	000426	000000	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	4920.00	04/03/2009	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	465.00	04/03/2009	000006240010	000426	000000	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	1200.00	04/03/2009	000006240010	000426	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	581.00	04/03/2009	000006240010	000426	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	3749.47	05/03/2009	000006240044	000426	300011	434.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003981	0000001	150.00	05/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003999	0000001	300.00	05/03/2009	000000197610	002003	140401	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004065	0000001	1600.00	06/03/2009	000000197610	002003	140405	80.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004073	0000001	1400.00	06/03/2009	000000197610	002003	140402	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004081	0000001	810.00	06/03/2009	000000197610	002003	140404	40.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004103	0000001	1400.00	06/03/2009	000000197610	002003	140403	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000663	0000002	10494.45	06/03/2009	000000227048	002003	850009	209.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	21975.00	06/03/2009	000006240010	000426	000000	2706.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	600.00	06/03/2009	000006240010	000426	000000	48.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0004006	0000001	1000.00	06/03/2009	000000108790	002003	000077	50.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004031	0000001	200.00	06/03/2009	000000124133	002003	121152	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004049	0000001	100.00	06/03/2009	000000124133	002003	121153	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004120	0000001	1125.00	09/03/2009	000000187704	002000	850171	157.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004138	0000001	1125.00	09/03/2009	000000187704	002000	850170	157.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0004111	0000001	600.00	09/03/2009	000000108790	002003	000079	30.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0004421	0000001	2500.00	10/03/2009	000000024589	002003	020065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	7422.64	10/03/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	465.00	10/03/2009	000006240010	000426	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	80.00	10/03/2009	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	880.00	10/03/2009	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	500.00	10/03/2009	000006240010	000426	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	1800.00	10/03/2009	000006240010	000426	000000	22.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	300.00	10/03/2009	000006240010	000426	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	4100.00	10/03/2009	000006240010	000426	000000	345.60	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004260	0000001	465.00	10/03/2009	000000024341	002003	443978	23.25	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004324	0000001	150.00	10/03/2009	000000124133	002003	121159	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004332	0000001	150.00	10/03/2009	000000124133	002003	121154	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004341	0000001	100.00	10/03/2009	000000124133	002003	121160	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004359	0000001	100.00	10/03/2009	000000124133	002003	121158	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004367	0000001	150.00	10/03/2009	000000124133	002003	121156	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004375	0000001	80.00	10/03/2009	000000124133	002003	121155	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004383	0000001	100.00	10/03/2009	000000124133	002003	121157	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004391	0000001	120.00	10/03/2009	000000124133	002003	121162	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0004405	0000001	100.00	10/03/2009	000000124133	002003	121161	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003913	0000001	495.90	10/03/2009	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0003417	0000001	924.67	10/03/2009	000006240010	000426	000000	46.23	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0004227	0000001	825.00	10/03/2009	000006240010	000426	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004316	0000001	160.00	10/03/2009	000000124133	002003	121163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003956	0000002	318.02	10/03/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004251	0000001	465.00	10/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004308	0000001	230.00	10/03/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0004146	0000001	11692.44	10/03/2009	000000024341	002003	000000	102.64	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0004278	0000001	1249.71	10/03/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0004286	0000001	12990.09	10/03/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0004294	0000001	27969.24	10/03/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0004456	0000001	200.00	11/03/2009	000000124133	002003	121165	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0004472	0000001	465.00	11/03/2009	000000124133	002003	121171	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	600.00	11/03/2009	000006240010	000426	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	96.00	12/03/2009	000006240010	000426	300101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	100.00	12/03/2009	000006240010	000426	300102	5.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0004545	0000001	178.70	12/03/2009	000000580430	002003	001001	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0004553	0000001	850.00	12/03/2009	000000580430	002003	001000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0004600	0000001	800.00	12/03/2009	000000124133	002003	121169	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0004642	0000001	1200.00	12/03/2009	000000124133	002003	121168	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004561	0000001	300.00	12/03/2009	000000024341	002003	443981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004570	0000001	700.00	12/03/2009	000000024341	002003	443983	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004588	0000001	2000.00	12/03/2009	000000024341	002003	443982	233.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004596	0000001	856.00	12/03/2009	000000024341	002003	443979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004618	0000001	18.07	12/03/2009	000000124133	002003	121164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004626	0000001	871.01	12/03/2009	000000124133	002003	121170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004634	0000001	30.35	12/03/2009	000000124133	002003	121166	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004651	0000001	13805.00	12/03/2009	000000197610	002003	140301	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004499	0000001	36.74	12/03/2009	000000124133	002003	121167	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004502	0000001	96.02	12/03/2009	000000124133	002003	121166	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004758	0000001	914.00	13/03/2009	000000187704	002000	850173	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0004774	0000001	750.00	13/03/2009	000000187704	002000	850174	37.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004677	0000001	200.00	13/03/2009	000000147842	002003	850164	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004685	0000001	400.00	13/03/2009	000000147842	002003	850166	20.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004693	0000001	300.00	13/03/2009	000000147842	002003	850167	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002593	0000001	600.00	13/03/2009	000000024589	002003	020067	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004715	0000001	543.99	13/03/2009	000000147842	002003	850163	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004723	0000001	280.00	13/03/2009	000000147842	002003	850162	14.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004731	0000001	230.00	13/03/2009	000000147842	002003	850160	11.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004740	0000001	800.00	13/03/2009	000000197610	002003	140303	40.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004766	0000001	300.00	13/03/2009	000000147842	002003	850168	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004413	0000001	300.00	13/03/2009	000000197610	002003	140302	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003905	0000001	7000.00	13/03/2009	000000197610	002003	140304	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0004669	0000001	160.00	13/03/2009	000002831422	002003	850099	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0004782	0000001	400.00	13/03/2009	000000147842	002003	850165	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	1094.40	13/03/2009	000006240010	000426	300103	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000002	2000.00	13/03/2009	000000024589	002003	020066	233.50	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0004871	0000001	500.00	16/03/2009	000000024589	002003	020068	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004448	0000001	50.00	16/03/2009	000000148253	002003	850063	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004804	0000001	1000.00	16/03/2009	000000197610	002003	140305	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004812	0000001	775.00	16/03/2009	000000197610	002003	140307	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004821	0000001	170.00	16/03/2009	000000197610	002003	140307	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004839	0000001	294.00	16/03/2009	000000197610	002003	140307	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004847	0000001	1159.00	16/03/2009	000000197610	002003	140307	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004855	0000001	546.00	16/03/2009	000000197610	002003	140307	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004863	0000001	513.00	16/03/2009	000000197610	002003	140307	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004880	0000001	343.00	16/03/2009	000000197610	002003	140306	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004898	0000001	531.50	16/03/2009	000000197610	002003	140306	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004901	0000001	1302.00	16/03/2009	000000197610	002003	140306	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004910	0000001	233.00	16/03/2009	000000197610	002003	140306	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004928	0000001	297.50	16/03/2009	000000197610	002003	140306	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004936	0000001	1826.00	16/03/2009	000000197610	002003	140306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0004995	0000001	650.00	17/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004987	0000001	300.00	17/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0005002	0000001	11133.04	17/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0005011	0000001	746.00	17/03/2009	000008000993	001186	045843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	2506.24	18/03/2009	000000580422	002003	852443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005029	0000001	0.35	18/03/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005037	0000001	10.15	18/03/2009	000000227048	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005045	0000001	10.15	18/03/2009	000000232998	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005061	0000001	300.00	18/03/2009	000000024589	002003	020069	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005070	0000001	20.50	19/03/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005088	0000001	0.70	19/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005142	0000001	5121.50	20/03/2009	000000024341	002003	443985	838.96	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005282	0000001	300.00	20/03/2009	000000024341	002003	443980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005291	0000001	29.16	20/03/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005304	0000001	221.01	20/03/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005312	0000001	2025.59	20/03/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005321	0000001	580.33	20/03/2009	000008000993	001186	045840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005347	0000001	0.35	20/03/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005355	0000001	41.00	20/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005363	0000001	20.50	20/03/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	12633.00	20/03/2009	000000024341	002003	443985	3287.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005151	0000001	9807.75	20/03/2009	000000024341	002003	443985	1324.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005177	0000001	4557.00	20/03/2009	000000024341	002003	443985	901.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005134	0000001	1930.00	20/03/2009	000000024341	002003	443985	671.35	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005207	0000001	57130.06	20/03/2009	000000197610	002003	140309	7579.76	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005215	0000001	7394.94	20/03/2009	000000197610	002003	140309	723.87	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005223	0000001	1930.00	20/03/2009	000000197610	002003	140308	164.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005231	0000001	11878.50	20/03/2009	000000197610	002003	140308	2088.44	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005240	0000001	19110.00	20/03/2009	00000001415X	002003	001201	3400.98	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005258	0000001	1890.00	20/03/2009	00000001415X	002003	001201	151.20	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005339	0000001	300.00	20/03/2009	000000147842	002003	850171	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005371	0000001	700.00	20/03/2009	000000147842	002003	850170	35.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005380	0000001	1000.00	20/03/2009	000000147842	002003	850169	50.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0005096	0000001	176.00	20/03/2009	000000108790	002003	000080	8.80	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0005185	0000001	21596.62	20/03/2009	000000024341	002003	443985	5584.85	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0005118	0000001	2325.00	20/03/2009	000000024341	002003	443985	276.05	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0005126	0000001	9504.00	20/03/2009	000000024341	002003	443985	1599.07	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0005100	0000001	1930.00	20/03/2009	000000024341	002003	443985	164.40	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005266	0000001	18781.75	20/03/2009	000000580430	002003	001002	2500.46	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005274	0000001	500.00	20/03/2009	000000024341	002003	443990	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005193	0000001	2250.00	20/03/2009	000000187704	002000	850175	202.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005398	0000001	200.00	20/03/2009	000008000993	001186	045842	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0005479	0000001	26.65	24/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005436	0000001	7410.00	24/03/2009	000000580430	002003	001003	969.10	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005487	0000001	411.82	24/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0005525	0000001	3480.00	24/03/2009	000000151912	002003	850067	375.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	11740.00	24/03/2009	000006240001	000426	300003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	694.10	24/03/2009	000006240044	000426	300012	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000001	2172.94	24/03/2009	000006240010	000426	300106	243.90	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004057	0000001	276.00	24/03/2009	000000147842	002003	850173	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004707	0000001	1085.00	24/03/2009	000000147842	002003	850172	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005495	0000001	4808.52	24/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005509	0000001	1050.51	24/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005461	0000001	778.10	24/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005452	0000001	1081.74	24/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005444	0000001	700.00	24/03/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005517	0000001	2.00	24/03/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005517	0000002	2.00	24/03/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005517	0000003	2.00	24/03/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005533	0000001	600.00	25/03/2009	000000147842	002003	850174	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0005550	0000001	500.00	27/03/2009	000000124133	002003	121173	25.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005622	0000001	2352.03	30/03/2009	000000580430	002003	001005	211.38	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005673	0000001	2125.57	30/03/2009	000000580430	002003	001006	195.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	3544.00	30/03/2009	000006240010	000426	300111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	417.00	30/03/2009	000000001080	000426	900001	0.00	1	Conta Corrente	PMC/FNS/PSE
SEC DE TRANSPORTES	0005592	0000002	1250.00	30/03/2009	000000108790	002003	850222	62.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005614	0000001	13547.00	30/03/2009	000000197610	002003	140319	1083.76	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005631	0000001	1344.33	30/03/2009	000000197610	002003	140315	36.16	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005649	0000001	2162.71	30/03/2009	00000001415X	002003	001205	277.60	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005657	0000001	2865.41	30/03/2009	00000001415X	002003	001204	195.12	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005665	0000001	6465.24	30/03/2009	000000197610	002003	140314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005576	0000001	4232.14	30/03/2009	000000024341	002003	443992	1324.56	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005584	0000001	4121.46	30/03/2009	000000024341	002003	443993	1684.24	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005690	0000001	846.28	30/03/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005703	0000001	528.00	30/03/2009	000000024589	002003	020071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005975	0000001	240.00	31/03/2009	000000124133	002003	121179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005959	0000001	1.07	31/03/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005541	0000001	17123.00	31/03/2009	000000210900	002003	850010	856.15	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005827	0000001	593.60	31/03/2009	000000197610	002003	140322	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005835	0000001	490.25	31/03/2009	000000197610	002003	140322	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005843	0000001	824.15	31/03/2009	000000197610	002003	140322	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005851	0000001	1029.00	31/03/2009	000000197610	002003	140322	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005860	0000001	571.20	31/03/2009	000000197610	002003	140322	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005878	0000001	1386.00	31/03/2009	000000197610	002003	140322	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005886	0000001	966.00	31/03/2009	000000197610	002003	140322	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005894	0000001	1237.50	31/03/2009	00000001415X	002003	001209	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005908	0000001	1009.70	31/03/2009	00000001415X	002003	001209	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002615	0000001	2390.00	31/03/2009	000000124133	002003	121180	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005983	0000001	160.00	31/03/2009	000000124133	002003	121178	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000006	2000.00	31/03/2009	000000024341	002003	444000	100.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0005991	0000001	9464.32	31/03/2009	000000232998	002003	850014	189.28	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0006009	0000001	320.00	31/03/2009	000000124133	002003	121174	16.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0005592	0000001	1250.00	31/03/2009	000000124133	002003	121176	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	41.20	31/03/2009	000006240010	000426	300112	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000003	1000.00	31/03/2009	000000024341	002003	444002	50.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005746	0000001	2660.60	31/03/2009	000000580430	002003	001009	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005754	0000001	2298.76	31/03/2009	000000580430	002003	001009	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005762	0000001	2035.20	31/03/2009	000000580430	002003	001009	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005771	0000001	2289.60	31/03/2009	000000580430	002003	001009	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005789	0000001	792.35	31/03/2009	000000580430	002003	001009	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0006017	0000001	640.00	31/03/2009	000000124133	002003	121175	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0006025	0000001	1056.00	31/03/2009	000000024341	002003	444003	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0006033	0000001	32.80	31/03/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005568	0000001	3288.00	01/04/2009	000006240044	000426	030001	382.44	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0006050	0000001	350.00	01/04/2009	000000151912	002003	850069	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006106	0000001	200.00	01/04/2009	000000124133	002003	121181	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006041	0000001	6.00	01/04/2009	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006084	0000001	180.00	01/04/2009	000000197610	002003	140323	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006092	0000001	180.00	01/04/2009	000000197610	002003	140324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006068	0000001	300.00	01/04/2009	000000024589	002003	020073	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006076	0000001	1000.00	01/04/2009	000000024589	002003	020072	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006220	0000001	373.00	02/04/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006122	0000001	160.00	02/04/2009	000000024589	002003	020081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006157	0000001	465.00	02/04/2009	000000024589	002003	020075	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006327	0000001	2.00	02/04/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006335	0000001	2.00	02/04/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006343	0000001	2.00	02/04/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006131	0000001	350.00	02/04/2009	000000024589	002003	020080	17.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006173	0000001	240.00	02/04/2009	000000197610	002003	140325	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006165	0000001	200.00	02/04/2009	000000024589	002003	020077	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006181	0000001	200.00	02/04/2009	000000124133	002003	121185	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006190	0000001	200.00	02/04/2009	000000124133	002003	121184	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006203	0000001	200.00	02/04/2009	000000124133	002003	121183	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006211	0000001	465.00	02/04/2009	000000124133	002003	121182	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	28877.00	02/04/2009	000006240010	000426	000000	3755.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	9877.00	02/04/2009	000006240010	000426	000000	1620.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	600.00	02/04/2009	000006240010	000426	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	475.00	02/04/2009	000006240010	000426	300123	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	100.00	02/04/2009	000006240010	000426	300128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	80.00	02/04/2009	000006240010	000426	300121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006319	0000001	5245.00	02/04/2009	000006240010	000426	300114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	726.93	02/04/2009	000006240010	000426	300125	36.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	465.00	02/04/2009	000006240010	000426	300119	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	581.00	02/04/2009	000006240010	000426	300116	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006386	0000001	300.00	02/04/2009	000006240010	000426	300126	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	465.00	02/04/2009	000006240010	000426	300118	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006408	0000001	465.00	02/04/2009	000006240010	000426	300117	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	80.00	02/04/2009	000006240010	000426	300136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	1399.37	02/04/2009	000006240010	000426	300131	271.20	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0006114	0000001	200.00	02/04/2009	000000024589	002003	020079	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0006149	0000001	465.00	02/04/2009	000000024589	002003	020076	23.25	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0006432	0000001	500.00	02/04/2009	000006240010	000426	300127	25.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0006441	0000001	1040.00	02/04/2009	000000580430	002003	001010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006459	0000001	150.00	03/04/2009	000000124133	002003	121186	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006467	0000001	300.00	03/04/2009	000000124133	002003	121189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	120.00	03/04/2009	000006240010	000426	300138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000001	500.00	03/04/2009	000006240010	000426	300139	25.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006581	0000001	6000.00	06/04/2009	000000024341	002003	444013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006602	0000001	1400.00	06/04/2009	000006240010	000426	300140	107.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006521	0000001	256.63	06/04/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006629	0000001	300.00	07/04/2009	000000197610	002003	140327	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006688	0000001	700.00	07/04/2009	000000210900	002003	850013	35.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006696	0000001	5715.60	07/04/2009	000000210900	002003	850015	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006718	0000001	3687.00	07/04/2009	000000197610	002003	140326	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006726	0000001	7380.00	07/04/2009	000000210900	002003	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	35.00	07/04/2009	000006240010	000426	300142	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006700	0000001	371.75	07/04/2009	000006240044	000426	300014	126.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	234.00	07/04/2009	000006240010	000426	300141	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006637	0000001	80.00	07/04/2009	000000124133	002003	121191	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006645	0000001	100.00	07/04/2009	000000124133	002003	121190	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0006653	0000001	200.00	07/04/2009	000000124133	002003	121187	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006599	0000001	1220.19	07/04/2009	000006240010	000426	300143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006751	0000001	465.00	09/04/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006769	0000001	230.00	09/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006777	0000001	12211.74	09/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006785	0000001	2253.89	09/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006793	0000001	22632.08	09/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006807	0000001	9183.58	09/04/2009	000000024341	002003	000000	76.98	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006815	0000001	3.00	13/04/2009	000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006831	0000001	8.07	13/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006840	0000001	3348.25	13/04/2009	000000024341	002003	444005	1064.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006823	0000001	318.02	13/04/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006858	0000001	845.00	13/04/2009	000000147842	002003	850175	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0006513	0000001	506.20	13/04/2009	000006240010	000426	300144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006874	0000001	130.00	13/04/2009	000006240010	000426	300145	6.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0006742	0000001	7000.00	13/04/2009	000000024341	002003	444004	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0007102	0000001	1282.85	14/04/2009	000000184144	002003	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0007111	0000001	5020.00	14/04/2009	000000024341	002003	444022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	40.00	14/04/2009	000006240010	000426	300146	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0006912	0000001	400.00	14/04/2009	000000024341	002003	444030	20.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0006971	0000001	2240.00	14/04/2009	000000024341	002003	444023	112.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006611	0000001	560.00	14/04/2009	000000024341	002003	444014	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006882	0000001	200.00	14/04/2009	000000024341	002003	444024	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006921	0000001	100.00	14/04/2009	000000024341	002003	444026	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006955	0000001	300.00	14/04/2009	000000024341	002003	444027	15.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0007030	0000001	250.00	14/04/2009	000000024341	002003	444006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0007048	0000001	200.00	14/04/2009	000000024341	002003	444029	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0006661	0000001	280.00	14/04/2009	000000580430	002003	001015	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007081	0000001	400.00	14/04/2009	000000580430	002003	001017	20.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007129	0000001	850.00	14/04/2009	000000580430	002003	001016	42.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007137	0000001	400.00	14/04/2009	000000580430	002003	001018	20.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007145	0000001	300.00	14/04/2009	000000580430	002003	001020	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007153	0000001	7385.00	14/04/2009	000000580430	002003	001014	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0006441	0000002	1000.00	14/04/2009	000000580430	002003	001012	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005789	0000002	866.55	14/04/2009	000000580430	002003	001011	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0005797	0000001	787.05	14/04/2009	000000580430	002003	001011	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0000493	0000001	700.00	14/04/2009	000000024341	002003	444009	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0006904	0000001	600.00	14/04/2009	000000024341	002003	444032	30.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0002097	0000001	450.00	14/04/2009	000000024341	002003	444016	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0005932	0000001	987.00	14/04/2009	000000024341	002003	444008	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0005941	0000001	1260.00	14/04/2009	000000024341	002003	444008	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0003760	0000002	1660.00	14/04/2009	000000024341	002003	444028	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007013	0000001	2328.10	14/04/2009	000000024341	002003	444012	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007021	0000001	883.90	14/04/2009	000000024341	002003	444012	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007056	0000001	150.00	14/04/2009	000000147842	002003	850179	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007064	0000001	900.00	14/04/2009	000000147842	002003	850177	45.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007072	0000001	150.00	14/04/2009	000000147842	002003	850176	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007200	0000001	3750.00	14/04/2009	000000197610	002003	140328	737.84	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007218	0000001	4500.00	14/04/2009	000000197610	002003	140329	991.79	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007226	0000001	750.00	14/04/2009	00000001415X	002003	001213	37.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007234	0000001	1800.00	14/04/2009	00000001415X	002003	001214	90.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007242	0000001	1800.00	14/04/2009	00000001415X	002003	001215	90.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007251	0000001	300.00	14/04/2009	00000001415X	002003	001216	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007269	0000001	1400.00	14/04/2009	00000001415X	002003	001211	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007277	0000001	1800.00	14/04/2009	00000001415X	002003	001212	90.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005819	0000001	967.25	14/04/2009	00000001415X	002003	001210	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000007	5000.00	14/04/2009	000000024341	002003	444007	250.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003905	0000002	5800.00	14/04/2009	000000197610	002003	140330	482.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002402	0000002	1113.00	14/04/2009	000000024341	002003	444013	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002089	0000001	1199.00	14/04/2009	000000024341	002003	444016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005916	0000001	987.00	14/04/2009	000000024341	002003	444008	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005924	0000001	1850.10	14/04/2009	000000024341	002003	444008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006891	0000001	105.00	14/04/2009	000000024341	002003	444015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006963	0000001	220.00	14/04/2009	000000024341	002003	444025	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006980	0000001	700.00	14/04/2009	000000024341	002003	444021	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0006998	0000001	200.00	14/04/2009	000000024341	002003	444017	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007005	0000001	2000.00	14/04/2009	000000024341	002003	444020	241.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007161	0000001	300.00	14/04/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007196	0000001	195.00	14/04/2009	000000124133	002003	121196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007170	0000001	260.00	14/04/2009	000000124133	002003	121193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006939	0000001	1200.00	14/04/2009	000000024341	002003	444018	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0006947	0000001	800.00	14/04/2009	000000024341	002003	444019	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0007188	0000001	200.00	14/04/2009	000000124133	002003	121194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0005801	0000001	1150.10	14/04/2009	000000024341	002003	444008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0003395	0000001	900.00	15/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005711	0000001	900.00	15/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007307	0000001	170.00	15/04/2009	000006240010	000426	300148	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	330.00	15/04/2009	000006240010	000426	300149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007323	0000001	80.00	15/04/2009	000006240010	000426	300147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	285.00	16/04/2009	000006240010	000426	300151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007439	0000001	190.00	16/04/2009	000006240010	000426	300150	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0007340	0000001	415.00	16/04/2009	000000024341	002003	444035	20.75	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0007358	0000001	100.00	16/04/2009	000000024341	002003	444036	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0007366	0000001	100.00	16/04/2009	000000024341	002003	444037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007331	0000001	320.00	16/04/2009	000000024341	002003	444038	16.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007412	0000001	9917.60	16/04/2009	000006720364	000042	000002	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005380	0000002	1000.00	16/04/2009	000000147842	002003	850180	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0007374	0000001	785.00	16/04/2009	000000241253	002003	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0007382	0000001	465.00	16/04/2009	000000241253	002003	850004	23.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0007391	0000001	465.00	16/04/2009	000000241253	002003	850001	23.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0007404	0000001	897.00	16/04/2009	000000241253	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0007455	0000001	268.93	20/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0007463	0000001	2017.46	20/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007471	0000001	1400.00	20/04/2009	000000580430	002003	001022	70.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007722	0000001	25826.75	22/04/2009	000000580430	002003	001023	3440.36	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0007561	0000001	1200.00	22/04/2009	000000024341	002003	444042	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0007579	0000001	1930.00	22/04/2009	000000124133	002003	121200	164.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	510.00	22/04/2009	000006240010	000426	300159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	5245.00	22/04/2009	000006240010	000426	300152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007609	0000001	465.00	22/04/2009	000006240010	000426	300155	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007617	0000001	465.00	22/04/2009	000006240010	000426	300154	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007625	0000001	1400.00	22/04/2009	000006240010	000426	300153	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	465.00	22/04/2009	000006240010	000426	300156	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007641	0000001	581.00	22/04/2009	000006240010	000426	300158	46.48	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0007552	0000001	300.00	22/04/2009	000000024341	002003	444041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0007668	0000001	5221.50	22/04/2009	000000024341	002003	444040	846.96	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0007731	0000001	2365.93	22/04/2009	000000124133	002003	121198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007587	0000001	700.00	22/04/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007650	0000001	19216.43	22/04/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007676	0000001	8921.15	22/04/2009	000000024341	002003	444040	1267.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007528	0000001	1425.00	22/04/2009	000000024341	002003	444040	261.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	11208.00	22/04/2009	000000024589	002003	020083	2682.93	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007692	0000001	13885.58	22/04/2009	000000197610	002003	140333	2393.47	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007706	0000001	54467.57	22/04/2009	000000197610	002003	140332	7542.63	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007714	0000001	20448.23	22/04/2009	00000001415X	002003	001218	3508.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007536	0000001	1930.00	22/04/2009	000000024341	002003	444040	416.79	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007820	0000001	1500.00	23/04/2009	000000197610	002003	140334	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0007749	0000001	27.86	23/04/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	9877.00	23/04/2009	000006240010	000426	300160	1827.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007765	0000001	80.00	23/04/2009	000006240010	000426	300167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	300.00	23/04/2009	000006240010	000426	300168	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007781	0000001	465.00	23/04/2009	000006240010	000426	300157	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007790	0000001	600.00	23/04/2009	000006240010	000426	300160	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	26677.00	23/04/2009	000006240010	000426	300160	3473.85	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0007838	0000001	1200.00	23/04/2009	000000108790	002003	850224	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0007854	0000001	580.00	24/04/2009	000000108790	002003	850227	29.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0006971	0000002	2260.00	24/04/2009	000000108790	002003	850226	113.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007897	0000001	4453.78	24/04/2009	000006240010	000426	300161	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000004	1000.00	24/04/2009	000008000993	001186	045844	50.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0007846	0000001	500.00	24/04/2009	000000024341	002003	444043	25.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0007919	0000001	300.00	24/04/2009	000008000993	001186	045846	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007871	0000001	90.00	24/04/2009	000006240010	000426	300161	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007889	0000001	1242.14	24/04/2009	000006240010	000426	300161	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0004944	0000001	499.30	24/04/2009	000006240010	000426	300161	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0004952	0000001	1014.50	24/04/2009	000006240010	000426	300161	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0004961	0000001	804.30	24/04/2009	000006240010	000426	300161	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0004979	0000001	520.10	24/04/2009	000006240010	000426	300161	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007862	0000001	1400.00	24/04/2009	000000197610	002003	140337	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007901	0000001	300.00	24/04/2009	00000001415X	002003	001219	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003905	0000003	2200.00	24/04/2009	000000197610	002003	140336	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007927	0000001	1438.89	24/04/2009	000006240010	000426	300162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007935	0000001	1641.11	24/04/2009	000006240010	000426	300162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000001	574.95	28/04/2009	000006240010	000426	300170	28.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008052	0000001	800.00	28/04/2009	000006240010	000426	300172	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008061	0000001	100.00	28/04/2009	000006240010	000426	300171	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008079	0000001	3468.00	28/04/2009	000006240044	000426	300016	401.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008087	0000001	100.00	28/04/2009	000006240010	000426	300169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008095	0000001	60.00	28/04/2009	000006240010	000426	300173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008028	0000001	650.00	28/04/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0008109	0000001	200.00	29/04/2009	000000124133	002003	851696	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0008117	0000001	200.00	29/04/2009	000000124133	002003	851697	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0008150	0000001	10121.62	30/04/2009	000000024341	002003	444050	1673.47	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0008681	0000001	2325.00	30/04/2009	000000024341	002003	444050	276.05	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0008168	0000001	21472.43	30/04/2009	000000024341	002003	444050	5871.71	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008605	0000001	36.28	30/04/2009	000000580430	002003	001028	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008630	0000001	180.00	30/04/2009	000000024341	002003	444059	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008702	0000001	15.00	30/04/2009	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008265	0000001	1630.20	30/04/2009	000000024341	002003	000000	25.66	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008303	0000001	2125.57	30/04/2009	000000580430	002003	001026	195.96	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0000850	0000001	185.70	30/04/2009	000000580430	002003	001030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008621	0000001	900.00	30/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008656	0000001	24.91	30/04/2009	000000024341	002003	444051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008672	0000001	56.49	30/04/2009	000000024341	002003	444052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007293	0000001	1295.00	30/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008176	0000001	4557.00	30/04/2009	000000024341	002003	444050	984.90	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008281	0000001	1.07	30/04/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008290	0000001	924.37	30/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008648	0000001	699.83	30/04/2009	000000024341	002003	444054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007544	0000001	100.00	30/04/2009	000000024341	002003	444049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008664	0000001	82.19	30/04/2009	000000024341	002003	444051	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008036	0000001	780.00	30/04/2009	00000001415X	002003	001224	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008214	0000001	1355.64	30/04/2009	000000197610	002003	140340	36.16	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008222	0000001	4607.21	30/04/2009	000000197610	002003	140347	51.32	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008231	0000001	424.60	30/04/2009	000000197610	002003	140346	25.66	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008249	0000001	415.80	30/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008184	0000001	2099.56	30/04/2009	00000001415X	002003	001220	277.60	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008591	0000001	987.00	30/04/2009	00000001415X	002003	001228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008206	0000001	1117.76	30/04/2009	000006240010	000426	300163	253.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008257	0000001	120.56	30/04/2009	000000024341	002003	000000	25.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008273	0000001	6484.94	30/04/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0008613	0000001	2250.00	30/04/2009	000000187704	002000	850176	202.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0008711	0000001	42.80	30/04/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008745	0000001	45.00	02/05/2009	00000001415X	002003	001225	2.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000009	125.00	02/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM E FINAN€AS	0006840	0000002	151.75	02/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM E FINAN€AS	0008311	0000001	2307.93	04/05/2009	000000024341	002003	444048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008354	0000001	1216.80	04/05/2009	000000124133	002003	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008770	0000001	256.63	04/05/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008761	0000001	195.00	04/05/2009	000000124133	002003	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008362	0000001	200.00	04/05/2009	000000124133	002003	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008532	0000001	1606.50	04/05/2009	000000124133	002003	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008541	0000001	1050.00	04/05/2009	000000124133	002003	851701	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008346	0000001	683.80	04/05/2009	00000001415X	002003	001229	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008451	0000001	300.00	04/05/2009	00000001415X	002003	001229	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008478	0000001	923.00	04/05/2009	00000001415X	002003	001229	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008486	0000001	640.50	04/05/2009	00000001415X	002003	001229	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008494	0000001	689.00	04/05/2009	00000001415X	002003	001229	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008508	0000001	1224.60	04/05/2009	00000001415X	002003	001229	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008338	0000001	1750.70	04/05/2009	00000001415X	002003	001229	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0008371	0000001	200.00	04/05/2009	000000124133	002003	851701	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0008516	0000001	1024.80	04/05/2009	000000124133	002003	851701	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0008524	0000001	913.50	04/05/2009	000000124133	002003	851701	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008389	0000001	2106.00	04/05/2009	000000580430	002003	001032	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008397	0000001	1053.00	04/05/2009	000000580430	002003	001032	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008401	0000001	1804.40	04/05/2009	000000580430	002003	001032	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008419	0000001	2763.80	04/05/2009	000000580430	002003	001032	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008427	0000001	350.00	04/05/2009	000000580430	002003	001032	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008788	0000001	100.00	04/05/2009	000000580430	002003	001040	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0008753	0000001	500.00	04/05/2009	000000124133	002003	851699	25.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0007854	0000002	800.00	04/05/2009	000000124133	002003	851698	40.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0008885	0000001	350.00	05/05/2009	000000024341	002003	854424	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008192	0000001	6317.60	05/05/2009	000000197610	002003	140339	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008320	0000001	2040.00	05/05/2009	000000580430	002003	001034	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008834	0000001	5611.64	05/05/2009	000000197610	002003	140345	448.92	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008842	0000001	11160.00	05/05/2009	000000197610	002003	140345	892.80	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004090	0000001	405.00	05/05/2009	000000197610	002003	140335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006475	0000001	500.00	05/05/2009	000000124133	002003	851702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008699	0000001	425.00	05/05/2009	000000024341	002003	444056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008851	0000001	4.00	05/05/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008869	0000001	2.00	05/05/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008869	0000002	2.00	05/05/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008877	0000001	45.45	05/05/2009	000000024341	002003	444048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008796	0000001	1135.13	05/05/2009	000006240010	000426	300185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008800	0000001	500.00	05/05/2009	000006240010	000426	300178	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008818	0000001	500.00	05/05/2009	000006240010	000426	300179	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008826	0000001	120.00	05/05/2009	000006240010	000426	300182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008893	0000001	1326.00	06/05/2009	000006240010	000426	300184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008907	0000001	5320.00	06/05/2009	000006240010	000426	300181	799.62	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008010	0000001	208.70	06/05/2009	000006240010	000426	300183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008923	0000001	20.85	07/05/2009	000000580430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008966	0000001	1200.00	08/05/2009	000000024341	002003	444066	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0008991	0000001	9409.84	08/05/2009	000000024341	002003	000000	76.98	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009059	0000001	4063.22	08/05/2009	000000024341	002003	444045	1676.66	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009083	0000001	800.00	08/05/2009	000000024341	002003	444065	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009091	0000001	700.00	08/05/2009	000000024341	002003	444063	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009105	0000001	27407.20	08/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009121	0000001	0.35	08/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009130	0000001	2714.55	08/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009148	0000001	10041.50	08/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009156	0000001	3500.00	08/05/2009	000000024341	002003	444062	1215.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008982	0000001	375.10	08/05/2009	000000024341	002003	444074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009113	0000001	230.00	08/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009164	0000001	1000.00	08/05/2009	000000024341	002003	444064	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009181	0000001	2000.00	08/05/2009	000000024341	002003	444068	241.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006866	0000001	340.00	08/05/2009	000000024341	002003	444070	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009067	0000001	500.00	08/05/2009	000000024341	002003	444073	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009075	0000001	200.00	08/05/2009	000000024341	002003	444071	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009172	0000001	700.00	08/05/2009	000000024341	002003	444072	35.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0007099	0000001	1120.00	08/05/2009	000000024341	002003	444069	56.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0009199	0000001	1200.00	08/05/2009	000000024341	002003	444061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008940	0000001	1566.00	08/05/2009	000006240001	000426	300004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008958	0000001	625.01	08/05/2009	000006240010	000426	300193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008974	0000001	1275.37	08/05/2009	000006240010	000426	300193	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0006742	0000002	6750.00	08/05/2009	000000024341	002003	444067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009202	0000001	1882.00	09/05/2009	000000024341	002003	854447	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009466	0000001	4680.00	11/05/2009	000000024341	002003	444078	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009474	0000001	2280.00	11/05/2009	000000024341	002003	854446	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009491	0000001	465.00	11/05/2009	000000024341	002003	854423	23.25	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009598	0000001	400.00	11/05/2009	000000024341	002003	854449	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009652	0000001	500.00	11/05/2009	000000024341	002003	854439	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009679	0000001	1380.25	11/05/2009	000000024341	002003	444076	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009695	0000001	190.00	11/05/2009	000000024341	002003	854427	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0009521	0000001	1000.00	11/05/2009	000000024341	002003	854432	50.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0009628	0000001	480.00	11/05/2009	000000024341	002003	444080	24.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000005	2000.00	11/05/2009	000000024341	002003	854454	150.56	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0006564	0000001	612.00	11/05/2009	000000024341	002003	854450	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0009288	0000001	465.00	11/05/2009	000000580430	002003	001035	23.25	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0009296	0000001	250.00	11/05/2009	000000580430	002003	001039	12.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0009300	0000001	7850.00	11/05/2009	000000580430	002003	001036	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0009318	0000001	1405.00	11/05/2009	000000580430	002003	001037	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007943	0000001	169.50	11/05/2009	000000580430	002003	001038	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007951	0000001	145.00	11/05/2009	000000580430	002003	001038	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007986	0000001	489.00	11/05/2009	000000580430	002003	001038	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008435	0000001	1201.20	11/05/2009	000000580430	002003	001033	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008443	0000001	1827.80	11/05/2009	000000580430	002003	001033	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008460	0000001	1791.30	11/05/2009	000000580430	002003	001033	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0009563	0000001	500.00	11/05/2009	000000024341	002003	854443	25.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0008001	0000001	1168.00	11/05/2009	000000024341	002003	854455	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009211	0000001	500.00	11/05/2009	000000197610	002003	140356	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009334	0000001	3180.00	11/05/2009	000000197610	002003	140354	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008559	0000001	764.40	11/05/2009	000000197610	002003	140351	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008567	0000001	1236.90	11/05/2009	000000197610	002003	140351	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008575	0000001	1270.50	11/05/2009	000000197610	002003	140351	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008583	0000001	1400.70	11/05/2009	000000197610	002003	140351	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009351	0000001	150.00	11/05/2009	00000001415X	002003	001240	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009369	0000001	238.00	11/05/2009	00000001415X	002003	001239	11.90	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009377	0000001	200.00	11/05/2009	00000001415X	002003	001238	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009385	0000001	205.00	11/05/2009	00000001415X	002003	001235	10.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009393	0000001	800.00	11/05/2009	00000001415X	002003	001232	40.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009407	0000001	330.00	11/05/2009	00000001415X	002003	001234	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009415	0000001	260.00	11/05/2009	00000001415X	002003	001230	13.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009423	0000001	465.00	11/05/2009	00000001415X	002003	001231	23.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009458	0000001	1758.00	11/05/2009	000000024341	002003	444078	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009482	0000001	4680.00	11/05/2009	000000024341	002003	444079	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009555	0000001	100.00	11/05/2009	000000024341	002003	854442	5.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009661	0000001	2939.75	11/05/2009	000000024341	002003	444076	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008338	0000002	56.30	11/05/2009	00000001415X	002003	001236	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008125	0000001	150.00	11/05/2009	000000197610	002003	140353	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007960	0000001	2390.00	11/05/2009	000000024341	002003	854429	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007978	0000001	213.00	11/05/2009	00000001415X	002003	001233	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007820	0000002	1500.00	11/05/2009	000000197610	002003	140355	75.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006238	0000001	769.00	11/05/2009	000000197610	002003	140350	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006271	0000001	838.00	11/05/2009	000000197610	002003	140357	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006530	0000001	224.00	11/05/2009	00000001415X	002003	001237	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006548	0000001	50.00	11/05/2009	000000024341	002003	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006556	0000001	117.00	11/05/2009	000000024341	002003	854450	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006572	0000001	204.40	11/05/2009	000000024341	002003	854428	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009547	0000001	300.00	11/05/2009	000000024341	002003	854440	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009326	0000001	465.00	11/05/2009	000008000993	001186	045847	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009431	0000001	200.00	11/05/2009	000000024341	002003	854433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009512	0000001	312.00	11/05/2009	000000024341	002003	854431	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009539	0000001	199.50	11/05/2009	000000024341	002003	854434	9.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009580	0000001	318.02	11/05/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009610	0000001	200.00	11/05/2009	000000024341	002003	444075	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009644	0000001	500.00	11/05/2009	000000024341	002003	854441	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0008141	0000001	75.00	11/05/2009	000000024341	002003	854425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0005053	0000001	600.00	11/05/2009	000000024341	002003	854453	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009504	0000001	210.00	11/05/2009	000000024341	002003	854430	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009440	0000001	300.00	11/05/2009	000000024341	002003	854437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009571	0000001	20.50	11/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009601	0000001	465.00	11/05/2009	000000024341	002003	854451	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009636	0000001	200.00	11/05/2009	000000024341	002003	854438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009687	0000001	160.00	11/05/2009	000000024341	002003	854452	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009709	0000001	400.00	11/05/2009	000000024341	002003	854427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009717	0000001	2341.84	11/05/2009	000000024341	002003	854436	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0009237	0000001	834.00	11/05/2009	000000187704	002000	850177	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0009245	0000001	1280.80	11/05/2009	000000184144	002003	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0003018	0000001	2460.00	11/05/2009	000000024341	002003	444077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009253	0000001	200.00	11/05/2009	000006240010	000426	300187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009261	0000001	40.00	11/05/2009	000006240010	000426	300186	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0009725	0000001	680.00	12/05/2009	000000232947	002003	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0009733	0000001	640.00	12/05/2009	000000232947	002003	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0009750	0000001	864.00	12/05/2009	000000241253	002003	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0009768	0000001	835.00	12/05/2009	000000241253	002003	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0009130	0000002	0.06	12/05/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0009989	0000001	230.00	12/05/2009	000000024341	002003	854427	11.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010073	0000001	200.00	12/05/2009	000000024341	002003	854473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010103	0000001	200.00	12/05/2009	000000024341	002003	854462	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010120	0000001	1440.00	12/05/2009	000000024341	002003	854472	72.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010022	0000001	600.00	12/05/2009	000000024341	002003	854456	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0008133	0000001	150.00	12/05/2009	000000024341	002003	854458	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009741	0000001	1050.00	12/05/2009	000000210900	002003	850017	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009806	0000001	200.00	12/05/2009	000000124133	002003	851704	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009814	0000001	7854.00	12/05/2009	000000197610	002003	140363	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009822	0000001	1200.00	12/05/2009	000000197610	002003	140358	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009831	0000001	1200.00	12/05/2009	000000197610	002003	140359	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009849	0000001	1050.00	12/05/2009	000000197610	002003	140364	52.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009342	0000001	150.00	12/05/2009	00000001415X	002003	001249	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009865	0000001	1400.00	12/05/2009	00000001415X	002003	001250	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009873	0000001	300.00	12/05/2009	00000001415X	002003	001248	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009881	0000001	150.00	12/05/2009	00000001415X	002003	001247	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009890	0000001	1400.00	12/05/2009	00000001415X	002003	001246	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009903	0000001	1200.00	12/05/2009	00000001415X	002003	001245	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009911	0000001	500.00	12/05/2009	00000001415X	002003	001244	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009920	0000001	600.00	12/05/2009	00000001415X	002003	001243	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009938	0000001	150.00	12/05/2009	00000001415X	002003	001242	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009946	0000001	300.00	12/05/2009	00000001415X	002003	001252	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009954	0000001	300.00	12/05/2009	00000001415X	002003	001253	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009962	0000001	465.00	12/05/2009	00000001415X	002003	001251	23.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009971	0000001	65.00	12/05/2009	00000001415X	002003	001241	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010090	0000001	200.00	12/05/2009	000000024341	002003	854460	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010111	0000001	600.00	12/05/2009	000000024341	002003	854476	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010138	0000001	465.00	12/05/2009	000000024341	002003	854471	23.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010146	0000001	750.00	12/05/2009	000000024341	002003	854478	37.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010154	0000001	630.00	12/05/2009	000000024341	002003	854479	31.50	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010171	0000001	220.00	12/05/2009	000000024341	002003	854459	11.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009784	0000001	200.00	12/05/2009	000000124133	002003	851703	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009792	0000001	100.00	12/05/2009	000000124133	002003	851706	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0009997	0000001	200.00	12/05/2009	000000024341	002003	854465	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010006	0000001	200.00	12/05/2009	000000024341	002003	854470	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010014	0000001	200.00	12/05/2009	000000024341	002003	854468	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010031	0000001	100.00	12/05/2009	000000024341	002003	854469	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010049	0000001	100.00	12/05/2009	000000024341	002003	854463	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010057	0000001	120.00	12/05/2009	000000024341	002003	854475	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010065	0000001	100.00	12/05/2009	000000024341	002003	854461	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010081	0000001	325.00	12/05/2009	000000147842	002003	850181	16.25	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010162	0000001	100.00	12/05/2009	000000024341	002003	854477	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010189	0000001	100.00	12/05/2009	000000024341	002003	854474	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010197	0000001	200.00	12/05/2009	000000024341	002003	854466	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010201	0000001	100.00	12/05/2009	000000024341	002003	854464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010219	0000001	400.00	13/05/2009	000006240010	000426	300188	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010251	0000001	1167.41	14/05/2009	000006240010	000426	300193	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010260	0000001	1700.00	14/05/2009	000000580430	002003	851741	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010278	0000001	465.00	14/05/2009	000000024341	002003	444081	23.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010324	0000001	3000.00	15/05/2009	000000197610	002003	140361	309.52	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010332	0000001	2500.00	15/05/2009	000000197610	002003	140360	231.15	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010308	0000001	300.00	15/05/2009	000000580430	002003	851742	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010316	0000001	60.00	15/05/2009	000000580430	002003	851743	3.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010341	0000001	120.00	15/05/2009	000000024341	002003	444083	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010359	0000001	120.00	15/05/2009	000000024341	002003	444082	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010367	0000001	500.00	15/05/2009	000000024341	002003	444084	25.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010375	0000001	500.00	15/05/2009	000000024341	002003	444085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010294	0000001	300.00	15/05/2009	000006240010	000426	300189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010391	0000001	5245.00	18/05/2009	000006240010	000426	300190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010448	0000001	5328.00	18/05/2009	000000001080	000426	900002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010456	0000001	80.00	18/05/2009	000006240010	000426	300191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010464	0000001	110.00	18/05/2009	000006240010	000426	300192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010243	0000001	706.00	19/05/2009	000006240001	000426	300004	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010570	0000001	100.00	19/05/2009	000000024341	002003	444086	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0010618	0000001	385.00	19/05/2009	000000024341	002003	444087	17.25	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010588	0000001	11123.48	19/05/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010596	0000001	133.00	19/05/2009	000000024341	002003	444097	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010472	0000001	85.00	19/05/2009	000000580430	002003	851749	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010499	0000001	250.00	19/05/2009	000000580430	002003	851745	12.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010502	0000001	390.00	19/05/2009	000000580430	002003	851748	19.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0009270	0000001	680.00	19/05/2009	000000580430	002003	851744	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010561	0000001	800.00	19/05/2009	00000001415X	002003	001254	40.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010481	0000001	4170.00	19/05/2009	000000210900	002003	850018	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010529	0000001	788.80	19/05/2009	000000147842	002003	850182	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0004464	0000001	410.00	19/05/2009	000000197610	002003	140365	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010553	0000001	140.00	19/05/2009	000000024589	002003	020095	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010511	0000001	650.00	19/05/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010600	0000001	300.00	19/05/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010685	0000001	260.00	20/05/2009	000000024589	002003	020085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0010634	0000001	228.02	20/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0010642	0000001	2911.24	20/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0010651	0000001	2023.91	20/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0009776	0000001	1400.00	20/05/2009	000000580430	002003	851750	70.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007498	0000001	45.00	20/05/2009	000000580430	002003	851752	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007501	0000001	60.00	20/05/2009	000000580430	002003	851751	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0007510	0000001	60.00	20/05/2009	000000024589	002003	020084	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0007510	0000002	6.00	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM E FINAN€AS	0010715	0000001	33.68	21/05/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010707	0000001	100.00	21/05/2009	000006240010	000426	300194	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010791	0000001	240.00	22/05/2009	000000024589	002003	020087	12.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010782	0000001	500.00	22/05/2009	000000024589	002003	020086	20.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0010774	0000001	500.00	22/05/2009	000000024589	002003	020088	25.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010766	0000001	200.00	22/05/2009	000000024589	002003	020089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0010804	0000001	651.46	25/05/2009	000000245291	02003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0010880	0000001	3500.00	26/05/2009	000000024589	002003	020090	227.50	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0010910	0000001	58.12	26/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0010758	0000001	700.00	26/05/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010863	0000001	1264.30	26/05/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000008	1000.00	26/05/2009	000000024589	002003	020092	50.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009857	0000001	490.00	26/05/2009	000000024589	002003	020093	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010871	0000001	6186.42	26/05/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010855	0000001	508.39	26/05/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010839	0000001	1200.00	26/05/2009	000000024589	002003	020094	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010847	0000001	1132.07	26/05/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010898	0000001	350.00	26/05/2009	000000024589	002003	020091	17.50	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0011045	0000001	14468.91	27/05/2009	000000245291	02003	850001	4574.30	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010979	0000001	28861.75	27/05/2009	000000580430	002003	851753	3895.75	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011142	0000001	451.75	27/05/2009	000000580430	002003	851754	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0004481	0000001	400.00	27/05/2009	000000024589	002003	020102	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010821	0000001	490.00	27/05/2009	00000001415X	002003	001258	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010901	0000001	738.30	27/05/2009	000000245291	02003	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0010944	0000001	1094.33	27/05/2009	000000245291	02003	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0011061	0000001	10145.72	27/05/2009	000000245291	02003	850001	1671.86	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0011207	0000001	2325.00	27/05/2009	000000245291	02003	850001	276.05	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0011053	0000001	10240.48	27/05/2009	000000245291	02003	850001	2399.42	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010987	0000001	13808.50	27/05/2009	000000197610	002003	140367	2798.12	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010995	0000001	54221.60	27/05/2009	000000197610	002003	140366	9345.68	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011002	0000001	20098.09	27/05/2009	00000001415X	002003	001257	3989.18	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011223	0000001	353.58	27/05/2009	00000001415X	002003	001259	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011215	0000001	2430.00	27/05/2009	000000245291	02003	850001	1114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011029	0000001	14818.25	27/05/2009	000000245291	02003	850001	2742.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011169	0000001	1363.22	27/05/2009	000000024589	002003	020101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011177	0000001	44.22	27/05/2009	000000024589	002003	020100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011185	0000001	29.00	27/05/2009	000000024589	002003	020098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011011	0000001	12633.00	27/05/2009	000000245291	02003	850001	4850.93	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0011037	0000001	5121.50	27/05/2009	000000245291	02003	850001	838.96	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0011100	0000001	1.20	27/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0011193	0000001	554.43	27/05/2009	000000024589	002003	020097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010936	0000001	500.00	27/05/2009	000006240010	000426	300208	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011088	0000001	465.00	27/05/2009	000006240010	000426	300209	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011096	0000001	1400.00	27/05/2009	000006240010	000426	300202	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011118	0000001	465.00	27/05/2009	000006240010	000426	300203	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011126	0000001	465.00	27/05/2009	000006240010	000426	300204	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011134	0000001	465.00	27/05/2009	000006240010	000426	300205	23.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0010952	0000001	42.80	27/05/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0011151	0000001	21.77	27/05/2009	000000024589	002003	020099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011231	0000001	3348.00	28/05/2009	000006240044	000426	300017	388.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011240	0000001	9877.00	28/05/2009	000006240010	000426	300195	1863.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011266	0000001	300.00	28/05/2009	000006240010	000426	300213	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011274	0000001	581.00	28/05/2009	000006240010	000426	300211	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011282	0000001	80.00	28/05/2009	000006240010	000426	300212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011291	0000001	5320.00	28/05/2009	000006240010	000426	300210	799.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011304	0000001	780.00	28/05/2009	000006240010	000426	300195	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011312	0000001	21357.00	28/05/2009	000006240010	000426	300195	3132.93	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0011258	0000001	236.59	28/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0011355	0000001	4033.20	29/05/2009	000000024341	002003	444102	1625.34	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0011428	0000001	1.07	29/05/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0011436	0000001	868.23	29/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011401	0000001	465.00	29/05/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011410	0000001	900.00	29/05/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010791	0000002	500.00	29/05/2009	000000245291	02003	850009	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011444	0000001	260.00	29/05/2009	000000245291	02003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011452	0000001	300.00	29/05/2009	000000245291	02003	850006	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011371	0000001	2371.59	29/05/2009	00000001415X	002003	851965	259.52	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011461	0000001	500.00	29/05/2009	000000245291	02003	850007	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011479	0000001	28.50	29/05/2009	000000003075	000042	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009032	0000001	424.60	29/05/2009	000000197610	002003	140377	25.66	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009008	0000001	437.80	29/05/2009	00000001415X	002003	851964	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0010812	0000001	3000.00	29/05/2009	000000108790	002003	850230	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011363	0000001	2401.65	29/05/2009	000000580430	002003	851762	188.38	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0009041	0000001	7678.00	29/05/2009	000000580430	002003	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011380	0000001	1370.88	29/05/2009	000006240010	000426	300201	253.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011398	0000001	442.29	29/05/2009	000006240044	000426	300018	126.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0011347	0000001	2250.00	29/05/2009	000000187704	002000	850178	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011487	0000001	200.00	01/06/2009	000006240010	000426	300214	10.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0011851	0000001	140.00	01/06/2009	000000024589	002003	020107	7.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011584	0000001	730.60	01/06/2009	000000580430	002003	851764	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011592	0000001	2181.40	01/06/2009	000000580430	002003	851764	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011606	0000001	1833.00	01/06/2009	000000580430	002003	851764	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011614	0000001	1680.00	01/06/2009	000000580430	002003	851764	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011622	0000001	1300.00	01/06/2009	000000580430	002003	851764	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011631	0000001	1846.00	01/06/2009	000000580430	002003	851777	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011649	0000001	2488.20	01/06/2009	000000580430	002003	851777	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011657	0000001	2040.00	01/06/2009	000000580430	002003	851763	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0011541	0000001	500.00	01/06/2009	000000245291	02003	850008	25.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0011738	0000001	1200.00	01/06/2009	000000024341	002003	444106	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0010812	0000002	1500.00	01/06/2009	000000024341	002003	444111	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0011746	0000001	1000.00	01/06/2009	000000024341	002003	444169	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000006	2000.00	01/06/2009	000000245291	02003	850010	100.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0011665	0000001	100.00	01/06/2009	000000024341	002003	444113	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0011681	0000001	200.00	01/06/2009	000000024341	002003	444116	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0011720	0000001	465.00	01/06/2009	000000024341	002003	444109	23.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011550	0000001	300.00	01/06/2009	000000147842	002003	850186	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011568	0000001	220.00	01/06/2009	000000147842	002003	850185	11.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011576	0000001	230.00	01/06/2009	000000147842	002003	850184	11.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011754	0000001	1128.40	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011762	0000001	813.80	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011771	0000001	1099.80	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011789	0000001	403.00	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011797	0000001	441.00	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011801	0000001	423.80	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011819	0000001	997.50	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011827	0000001	462.80	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011835	0000001	976.50	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011843	0000001	1386.00	01/06/2009	00000001415X	002003	851968	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006475	0000002	500.00	01/06/2009	000000024341	002003	444114	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000010	10000.00	01/06/2009	000000024341	002003	444104	500.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011690	0000001	190.00	01/06/2009	000000024341	002003	444112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011703	0000001	2000.00	01/06/2009	000000024341	002003	444107	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011673	0000001	260.00	01/06/2009	000000024341	002003	444115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011711	0000001	300.00	01/06/2009	000000024341	002003	444108	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0011509	0000001	425.00	01/06/2009	000000024341	002003	444110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012106	0000001	465.00	02/06/2009	000000024341	002003	444118	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011924	0000001	300.00	02/06/2009	000000124133	002003	851717	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0011991	0000001	320.00	02/06/2009	000000147842	002003	850187	16.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012114	0000001	488.25	02/06/2009	00000001415X	002003	851967	53.71	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012122	0000001	40.00	02/06/2009	00000001415X	002003	851970	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012131	0000001	465.00	02/06/2009	00000001415X	002003	851969	23.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012149	0000001	100.00	02/06/2009	00000001415X	002003	851971	5.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009016	0000001	2352.90	02/06/2009	000000197610	002003	140376	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0009024	0000001	1650.71	02/06/2009	000000197610	002003	140376	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0011959	0000001	150.00	02/06/2009	000000124133	002003	851723	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0011967	0000001	150.00	02/06/2009	000002831422	002003	850100	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0011983	0000001	250.00	02/06/2009	000008000993	001186	045848	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012017	0000001	200.00	02/06/2009	000000124133	002003	851718	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012025	0000001	200.00	02/06/2009	000000124133	002003	851716	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012033	0000001	200.00	02/06/2009	000000124133	002003	851720	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012041	0000001	100.00	02/06/2009	000000124133	002003	851719	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012050	0000001	200.00	02/06/2009	000000124133	002003	851715	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012068	0000001	100.00	02/06/2009	000000024589	002003	020112	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012076	0000001	100.00	02/06/2009	000000024589	002003	020110	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012084	0000001	200.00	02/06/2009	000000024589	002003	020111	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012092	0000001	70.00	02/06/2009	000000024589	002003	020109	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0011941	0000001	300.00	02/06/2009	000000124133	002003	851713	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0011975	0000001	185.00	02/06/2009	000000580430	002003	851765	9.25	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0012009	0000001	100.00	02/06/2009	000000580430	002003	851766	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011886	0000001	870.00	02/06/2009	000006240010	000426	300221	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011894	0000001	500.00	02/06/2009	000006240010	000426	300219	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011908	0000001	750.00	02/06/2009	000006240010	000426	300222	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011916	0000001	745.00	02/06/2009	000006240010	000426	300220	37.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0011860	0000001	465.00	02/06/2009	000000241253	002003	850010	23.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0011932	0000001	400.00	02/06/2009	000000124133	002003	851714	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012157	0000001	65.00	03/06/2009	000006240010	000426	300225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012173	0000001	485.00	03/06/2009	000006240010	000426	300227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012181	0000001	465.00	03/06/2009	000006240010	000426	300224	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012190	0000001	260.00	03/06/2009	000006240010	000426	300226	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012165	0000001	490.00	03/06/2009	000000147842	002003	850189	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012203	0000001	2600.00	04/06/2009	00000001415X	002003	001255	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012271	0000001	51.20	04/06/2009	000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012211	0000001	256.63	04/06/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012220	0000001	4.00	04/06/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012238	0000001	2.00	04/06/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012246	0000001	2.00	04/06/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012254	0000001	0.35	04/06/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012289	0000001	290.00	04/06/2009	000006240010	000426	300228	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012297	0000001	100.00	04/06/2009	000006240010	000426	300218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012301	0000001	1175.26	04/06/2009	000006240010	000426	300232	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0012378	0000001	1500.00	05/06/2009	000008000993	001186	520651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012360	0000001	6.20	05/06/2009	000008000993	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010791	0000003	500.00	05/06/2009	000008000993	001186	520652	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012327	0000001	450.00	05/06/2009	00000001415X	002003	851980	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012335	0000001	800.00	05/06/2009	00000001415X	002003	001256	40.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012343	0000001	300.00	05/06/2009	000008000993	001186	520654	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012351	0000001	20.50	05/06/2009	000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0012319	0000001	671.50	05/06/2009	000000580430	002003	851775	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0012386	0000001	600.00	05/06/2009	000008000993	001186	520653	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012467	0000001	500.00	09/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0012491	0000001	554.00	09/06/2009	000000124133	002003	851722	27.70	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0012505	0000001	160.00	09/06/2009	000000186783	002000	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0012581	0000001	80.00	10/06/2009	000000186783	002000	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012530	0000001	6014.14	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012513	0000001	9232.01	10/06/2009	000000024341	002003	000000	76.98	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012521	0000001	495.00	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012599	0000001	300.00	10/06/2009	000000024341	002003	444129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012645	0000001	10371.93	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012653	0000001	632.94	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012661	0000001	1662.58	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012670	0000001	465.00	10/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012688	0000001	318.02	10/06/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012696	0000001	33970.16	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012751	0000001	230.00	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012556	0000001	3894.35	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012564	0000001	424.60	10/06/2009	000000024341	002003	000000	25.66	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012572	0000001	415.80	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0012548	0000001	2047.10	10/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012602	0000001	100.00	10/06/2009	000000024341	002003	444128	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012611	0000001	100.00	10/06/2009	000000024341	002003	444122	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012629	0000001	200.00	10/06/2009	000000024341	002003	444120	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012637	0000001	100.00	10/06/2009	000000024341	002003	444125	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012700	0000001	100.00	10/06/2009	000000024341	002003	444124	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012718	0000001	200.00	10/06/2009	000000024341	002003	444121	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012726	0000001	200.00	10/06/2009	000000024341	002003	444119	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012734	0000001	80.00	10/06/2009	000000024341	002003	444126	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012742	0000001	100.00	10/06/2009	000000024341	002003	444123	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012769	0000001	320.00	12/06/2009	00000001415X	002003	851972	16.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012785	0000001	500.00	12/06/2009	000000024341	002003	444132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010791	0000005	380.00	12/06/2009	000000024341	002003	444131	19.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0012777	0000001	500.00	12/06/2009	000000024341	002003	444133	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012815	0000001	1968.82	13/06/2009	000000024341	002003	444144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012823	0000001	260.00	15/06/2009	000000024341	002003	444134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012840	0000001	300.00	16/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012874	0000001	650.00	16/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012831	0000001	750.00	16/06/2009	000000024341	002003	444135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012858	0000001	100.00	16/06/2009	000006240010	000426	300233	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012866	0000001	120.00	16/06/2009	000006240010	000426	300234	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012696	0000002	426.02	18/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012882	0000001	150.00	18/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012955	0000001	2000.00	19/06/2009	000000024341	002003	444163	241.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012963	0000001	300.00	19/06/2009	000000024341	002003	444174	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013242	0000001	2465.00	19/06/2009	000000024341	002003	444136	336.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013242	0000002	1130.00	19/06/2009	000000024341	002003	444139	90.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013251	0000001	6666.25	19/06/2009	000000024341	002003	444136	1186.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013374	0000001	4557.00	19/06/2009	000000024341	002003	444139	1018.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010791	0000006	380.00	19/06/2009	000000024341	002003	444172	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013269	0000001	11208.00	19/06/2009	000000024341	002003	444136	4588.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013404	0000001	1425.00	19/06/2009	000000024341	002003	444139	261.99	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012891	0000001	200.00	19/06/2009	000000024341	002003	444170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012904	0000001	3500.00	19/06/2009	000000024341	002003	444165	1215.80	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012939	0000001	700.00	19/06/2009	000000024341	002003	444167	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012971	0000001	1033.74	19/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012980	0000001	2030.24	19/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0012998	0000001	98.00	19/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013005	0000001	700.00	19/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013072	0000001	800.00	19/06/2009	000000024341	002003	444164	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013081	0000001	1200.00	19/06/2009	000000024341	002003	444166	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013226	0000001	2645.00	19/06/2009	000000024341	002003	444136	586.54	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013226	0000002	1000.00	19/06/2009	000000024341	002003	444139	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013234	0000001	1476.50	19/06/2009	000000024341	002003	444136	162.42	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013056	0000001	500.00	19/06/2009	000000024341	002003	444173	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013196	0000001	19890.75	19/06/2009	00000001415X	002003	851973	3466.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013277	0000001	13808.50	19/06/2009	000000197610	002003	140383	2819.69	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013285	0000001	12090.00	19/06/2009	000000197610	002003	140384	967.20	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013293	0000001	5611.64	19/06/2009	000000197610	002003	140384	691.85	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013307	0000001	12090.00	19/06/2009	000000197610	002003	140381	967.20	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013315	0000001	5611.64	19/06/2009	000000197610	002003	140381	691.85	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013323	0000001	55932.42	19/06/2009	000000197610	002003	140382	8532.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012912	0000001	150.00	19/06/2009	000000024341	002003	444177	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013218	0000001	2430.00	19/06/2009	000000024341	002003	444136	888.38	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0013064	0000001	200.00	19/06/2009	000000024341	002003	444178	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0013200	0000001	5134.97	19/06/2009	000000024341	002003	444136	981.54	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0013366	0000001	2325.00	19/06/2009	000000024341	002003	444139	186.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0013412	0000001	5220.00	19/06/2009	000000024341	002003	444139	619.59	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0013013	0000001	850.00	19/06/2009	000000580430	002003	851769	42.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0013340	0000001	19091.75	19/06/2009	000000580430	002003	851767	2629.23	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0013358	0000001	9305.00	19/06/2009	000000580430	002003	851768	1120.70	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0012947	0000001	550.00	19/06/2009	000000024341	002003	444175	27.50	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0013382	0000001	2430.00	19/06/2009	000000024341	002003	444139	204.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013030	0000001	465.00	19/06/2009	000006240010	000426	300242	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013048	0000001	500.00	19/06/2009	000006240010	000426	300243	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013099	0000001	1400.00	19/06/2009	000006240010	000426	300237	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013102	0000001	500.00	19/06/2009	000006240010	000426	300247	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013111	0000001	465.00	19/06/2009	000006240010	000426	300239	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013129	0000001	465.00	19/06/2009	000006240010	000426	300244	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013137	0000001	465.00	19/06/2009	000006240010	000426	300238	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013145	0000001	50.00	19/06/2009	000006240010	000426	300248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013153	0000001	465.00	19/06/2009	000006240010	000426	300240	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013161	0000001	120.00	19/06/2009	000006240010	000426	300241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013170	0000001	300.00	19/06/2009	000006240010	000426	300236	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013188	0000001	5445.00	19/06/2009	000006240010	000426	300235	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0012921	0000001	400.00	19/06/2009	000000024341	002003	444176	20.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0013391	0000001	5430.00	19/06/2009	000000024341	002003	444139	1411.41	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0013421	0000001	11443.31	19/06/2009	000000024341	002003	444136	3996.69	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0013421	0000002	1088.94	19/06/2009	000000024341	002003	444139	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0013439	0000001	4826.75	19/06/2009	000000024341	002003	444136	1097.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0013021	0000001	897.00	19/06/2009	000000187704	002000	850179	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0013331	0000001	2250.00	19/06/2009	000000187704	002000	850180	202.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0013561	0000001	42.80	22/06/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0013587	0000001	465.00	22/06/2009	000000241253	002003	850012	23.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0013595	0000001	811.00	22/06/2009	000000241253	002003	850011	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0013692	0000001	697.00	22/06/2009	000000187704	002000	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0013811	0000001	465.00	22/06/2009	000000024341	002003	444148	23.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0013919	0000001	2561.60	22/06/2009	000000184144	002003	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013498	0000001	660.00	22/06/2009	000006240010	000426	300245	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013501	0000001	21357.00	22/06/2009	000006240010	000426	300245	3957.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013510	0000001	9877.00	22/06/2009	000006240010	000426	300245	2140.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013536	0000001	5208.00	22/06/2009	000006240010	000426	300246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013579	0000001	3348.00	22/06/2009	000006240044	000426	300021	388.74	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0013790	0000001	200.00	22/06/2009	000000024341	002003	441145	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0013820	0000001	260.00	22/06/2009	000000024341	002003	444179	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0013609	0000001	300.00	22/06/2009	000000580430	002003	851773	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0013617	0000001	1305.00	22/06/2009	000000580430	002003	851778	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0002917	0000001	596.00	22/06/2009	000000580430	002003	851779	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0013706	0000001	2508.00	22/06/2009	000000024589	002003	020113	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0013714	0000001	2800.00	22/06/2009	000000024589	002003	020114	291.16	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0013781	0000001	200.00	22/06/2009	000000024589	002003	020120	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000007	2000.00	22/06/2009	000000024589	002003	020115	142.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009229	0000001	320.00	22/06/2009	000000024341	002003	444146	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008737	0000001	600.00	22/06/2009	000000024341	002003	444146	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013480	0000001	200.00	22/06/2009	000000245291	02003	850015	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013625	0000001	1200.00	22/06/2009	000000147842	002003	850196	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013633	0000001	150.00	22/06/2009	000000147842	002003	850193	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013641	0000001	500.00	22/06/2009	000000147842	002003	850192	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013650	0000001	150.00	22/06/2009	000000147842	002003	850194	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013668	0000001	300.00	22/06/2009	000000147842	002003	850195	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013676	0000001	150.00	22/06/2009	000000147842	002003	850190	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013684	0000001	600.00	22/06/2009	000000147842	002003	850191	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013731	0000001	150.00	22/06/2009	000000024589	002003	020121	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013749	0000001	1286.00	22/06/2009	000000024589	002003	020108	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013846	0000001	1244.00	22/06/2009	000000024341	002003	444143	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013854	0000001	1200.00	22/06/2009	00000001415X	002003	851981	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013862	0000001	1400.00	22/06/2009	00000001415X	002003	851979	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013871	0000001	1200.00	22/06/2009	00000001415X	002003	851978	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013889	0000001	300.00	22/06/2009	00000001415X	002003	851976	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013897	0000001	900.00	22/06/2009	00000001415X	002003	851975	45.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013901	0000001	3194.00	22/06/2009	00000001415X	002003	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013544	0000001	33.33	22/06/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013552	0000001	117.74	22/06/2009	000000245291	02003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013722	0000001	424.80	22/06/2009	000000024589	002003	020119	21.20	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013765	0000001	300.00	22/06/2009	000000024589	002003	020118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0013838	0000001	197.61	22/06/2009	000000024341	002003	444180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013757	0000001	260.00	22/06/2009	000000024589	002003	020117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007447	0000001	600.00	22/06/2009	000000024589	002003	020122	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013773	0000001	195.00	22/06/2009	000000024589	002003	020116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013803	0000001	400.00	22/06/2009	000000024341	002003	444147	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013447	0000001	200.00	22/06/2009	000000245291	02003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013455	0000001	300.00	22/06/2009	000000245291	02003	850011	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013463	0000001	500.00	22/06/2009	000000245291	02003	850013	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013471	0000001	100.00	22/06/2009	000000245291	02003	850012	2.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0013951	0000001	510.00	23/06/2009	000000197610	002003	140388	25.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014001	0000001	6120.88	23/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014010	0000001	2500.00	23/06/2009	000000197610	002003	140386	231.15	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014028	0000001	3000.00	23/06/2009	000000197610	002003	140385	309.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013960	0000001	488.94	23/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0013986	0000001	552.34	23/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0013978	0000001	12700.75	23/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013927	0000001	80.00	23/06/2009	000006240010	000426	300251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013935	0000001	581.00	23/06/2009	000006240010	000426	300249	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013943	0000001	100.00	23/06/2009	000006240010	000426	300250	5.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0013994	0000001	78.38	23/06/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014061	0000001	200.00	25/06/2009	000000124133	002003	851726	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0007811	0000001	1000.00	25/06/2009	000000124133	002003	851728	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014052	0000001	300.00	25/06/2009	000000124133	002003	851727	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014044	0000001	17.26	25/06/2009	000000148253	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014087	0000001	600.00	26/06/2009	000000124133	002003	851730	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014117	0000001	500.00	26/06/2009	000000024589	002003	020125	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0014109	0000001	700.00	26/06/2009	000000024589	002003	020124	35.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010693	0000001	315.00	26/06/2009	000006240001	000426	300005	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010383	0000001	851.00	26/06/2009	000006240001	000426	300005	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010383	0000002	237.40	26/06/2009	000006240001	000426	300005	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0008931	0000001	286.00	26/06/2009	000006240001	000426	300005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014079	0000001	100.00	26/06/2009	000000124133	002003	851729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014095	0000001	4391.00	26/06/2009	000006240001	000426	300005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010791	0000004	380.00	29/06/2009	000000024341	002003	444149	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014133	0000001	900.00	30/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014206	0000001	60.00	30/06/2009	000000024341	002003	444190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014664	0000001	1000.00	30/06/2009	000008000993	001186	000000	74.09	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014168	0000001	3500.00	30/06/2009	000000024341	002003	444155	1215.80	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014176	0000001	847.26	30/06/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014184	0000001	1.07	30/06/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014214	0000001	508.07	30/06/2009	000000024341	002003	444152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014231	0000001	300.00	30/06/2009	000000024341	002003	444183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014591	0000001	5243.90	30/06/2009	000000024341	002003	444187	1676.66	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014125	0000001	697.00	30/06/2009	000000024589	002003	020126	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014192	0000001	129.96	30/06/2009	000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014575	0000001	1649.84	30/06/2009	000000197610	002003	140399	36.16	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014583	0000001	1400.72	30/06/2009	000000197610	002003	140398	36.16	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014605	0000001	6213.37	30/06/2009	000000197610	002003	140397	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014621	0000001	2506.56	30/06/2009	00000001415X	002003	851987	277.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014150	0000001	300.00	30/06/2009	000000024341	002003	444189	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014249	0000001	260.00	30/06/2009	000000024341	002003	444188	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006475	0000003	470.00	30/06/2009	000000024341	002003	444182	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014141	0000001	465.00	30/06/2009	000000024341	002003	444184	23.25	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014222	0000001	488.25	30/06/2009	000000024341	002003	444160	240.97	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014257	0000001	8194.00	30/06/2009	000000024341	002003	444181	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014265	0000001	913.00	30/06/2009	000000124133	002003	851732	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014613	0000001	2655.43	30/06/2009	000000580430	002003	851782	188.38	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014656	0000001	0.35	30/06/2009	000006240001	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014273	0000001	5320.00	30/06/2009	000006240010	000426	300260	799.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014630	0000001	1117.76	30/06/2009	000006240010	000426	300257	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014648	0000001	315.74	30/06/2009	000006240044	000426	300023	126.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014672	0000001	34.36	30/06/2009	000000001080	000426	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014699	0000001	1400.00	01/07/2009	000000197610	002003	140400	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014389	0000001	585.00	02/07/2009	000000147842	002003	850200	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014397	0000001	533.00	02/07/2009	000000147842	002003	850200	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014401	0000001	609.00	02/07/2009	000000147842	002003	850200	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014419	0000001	696.80	02/07/2009	000000147842	002003	850200	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014494	0000001	1500.20	02/07/2009	00000001415X	002003	851988	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014508	0000001	915.20	02/07/2009	00000001415X	002003	851988	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014516	0000001	250.00	02/07/2009	00000001415X	002003	851988	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014524	0000001	1060.80	02/07/2009	00000001415X	002003	851988	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014532	0000001	1417.50	02/07/2009	000000197610	002003	140407	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014541	0000001	1050.00	02/07/2009	000000197610	002003	140407	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014559	0000001	1071.00	02/07/2009	000000197610	002003	140407	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002585	0000001	200.00	02/07/2009	00000001415X	002003	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011525	0000001	1239.00	02/07/2009	000000024341	002003	444192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011533	0000001	882.00	02/07/2009	000000024341	002003	444192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014885	0000001	2.00	02/07/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014893	0000001	4.00	02/07/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014907	0000001	2.00	02/07/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014923	0000001	444.68	02/07/2009	000000024341	002003	444193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0011495	0000001	1006.20	02/07/2009	000000024341	002003	444192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014761	0000001	200.00	02/07/2009	000000148253	002003	850067	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014842	0000001	300.00	02/07/2009	000000024341	002003	444194	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014869	0000001	720.00	02/07/2009	000000024341	002003	444197	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0002551	0000001	200.00	02/07/2009	000000148253	002003	850065	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014788	0000001	160.00	02/07/2009	000000580430	002003	851786	8.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014877	0000001	180.00	02/07/2009	000000024341	002003	444196	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014281	0000001	210.00	02/07/2009	000000024341	002003	444198	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014303	0000001	2040.00	02/07/2009	000000580430	002003	851785	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014427	0000001	1638.00	02/07/2009	000000580430	002003	851784	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014435	0000001	2347.80	02/07/2009	000000580430	002003	851784	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014443	0000001	1820.00	02/07/2009	000000580430	002003	851784	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014451	0000001	1669.20	02/07/2009	000000580430	002003	851784	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014460	0000001	748.80	02/07/2009	000000580430	002003	851784	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014478	0000001	1723.80	02/07/2009	000000580430	002003	851784	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014486	0000001	300.00	02/07/2009	000000580430	002003	851784	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0002569	0000001	100.00	02/07/2009	000000580430	002003	851787	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0011517	0000001	966.00	02/07/2009	000000024341	002003	444192	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0011517	0000002	1008.00	02/07/2009	000000024341	002003	444192	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014770	0000001	200.00	02/07/2009	000000148253	002003	850066	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014915	0000001	100.00	02/07/2009	000000024341	002003	444195	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0014818	0000001	1500.00	02/07/2009	000000108790	002003	850231	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0014826	0000001	700.00	02/07/2009	000000108790	002003	850232	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0014796	0000001	500.00	02/07/2009	000000186783	002000	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0014800	0000001	1000.00	02/07/2009	000000186783	002000	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0002577	0000001	200.00	02/07/2009	000000148253	002003	850065	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014940	0000001	100.00	03/07/2009	000000148253	002003	850070	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014974	0000001	100.00	03/07/2009	000000148253	002003	850071	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0014966	0000001	441.00	03/07/2009	000000024589	002003	020128	20.05	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0014982	0000001	300.00	03/07/2009	000000024589	002003	020127	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000005	200.00	03/07/2009	000000024341	002003	444201	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010791	0000007	120.00	03/07/2009	000000024341	002003	444201	6.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014958	0000001	500.00	03/07/2009	000000148253	002003	850069	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015008	0000001	500.00	03/07/2009	000000024341	002003	444200	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015016	0000001	256.63	06/07/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015024	0000001	763.74	06/07/2009	000006240010	000426	300264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015032	0000001	50.00	08/07/2009	000006240010	000426	300265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015041	0000001	207.00	08/07/2009	000006240010	000426	300268	10.35	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0015059	0000001	785.00	08/07/2009	000000241253	002003	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0015075	0000001	492.00	08/07/2009	000000187704	002000	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0015083	0000001	646.00	08/07/2009	000000187704	002000	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0015091	0000001	758.00	08/07/2009	000000187704	002000	850184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015130	0000001	1346.95	09/07/2009	000006240010	000426	300263	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0015342	0000001	400.00	10/07/2009	000000024341	002003	444220	20.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0011746	0000003	1475.00	10/07/2009	000000024341	002003	444209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015296	0000001	260.00	10/07/2009	000000024341	002003	444229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015393	0000001	28415.67	10/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015407	0000001	12958.31	10/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015415	0000001	1493.20	10/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015423	0000001	27.08	10/07/2009	000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015431	0000001	318.02	10/07/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015466	0000001	1200.00	10/07/2009	000000024341	002003	444204	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015474	0000001	200.00	10/07/2009	000000024341	002003	444230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015482	0000001	800.00	10/07/2009	000000024341	002003	444206	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015491	0000001	2348.78	10/07/2009	000000024341	002003	444213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015504	0000001	613.39	10/07/2009	000000024341	002003	444212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015521	0000001	9705.84	10/07/2009	000000024341	002003	000000	145.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015253	0000001	230.00	10/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015270	0000001	700.00	10/07/2009	000000024341	002003	444205	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015440	0000001	465.00	10/07/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015300	0000001	900.00	10/07/2009	000000024341	002003	444210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000001	395.00	10/07/2009	000000024341	002003	444207	19.75	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015172	0000001	1400.00	10/07/2009	000000197610	002003	140409	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015211	0000001	200.00	10/07/2009	000000124133	002003	851733	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015229	0000001	300.00	10/07/2009	00000001415X	002003	851990	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015237	0000001	300.00	10/07/2009	00000001415X	002003	851991	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015318	0000001	350.00	10/07/2009	000000024341	002003	444211	17.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015326	0000001	200.00	10/07/2009	000000024341	002003	444214	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015334	0000001	220.00	10/07/2009	000000024341	002003	444216	11.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015351	0000001	850.00	10/07/2009	000000024341	002003	444221	42.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015369	0000001	500.00	10/07/2009	000000024341	002003	444222	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005720	0000001	175.00	10/07/2009	000000197610	002003	140410	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005738	0000001	312.00	10/07/2009	000000197610	002003	140410	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000011	5000.00	10/07/2009	000000024341	002003	444203	250.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0015261	0000001	600.00	10/07/2009	000000024341	002003	444208	30.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0015288	0000001	3000.00	10/07/2009	000000024341	002003	444218	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0015377	0000001	300.00	10/07/2009	000000024341	002003	444227	15.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0015385	0000001	1200.00	10/07/2009	000000024341	002003	444219	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0015458	0000001	260.00	10/07/2009	000000024341	002003	444217	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0008001	0000002	1500.00	10/07/2009	000000024341	002003	444202	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0010669	0000001	1100.00	10/07/2009	000000024341	002003	444215	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0004197	0000001	720.00	10/07/2009	000000580430	002003	851788	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015181	0000001	850.00	10/07/2009	000000580430	002003	851790	42.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015199	0000001	1400.00	10/07/2009	000000580430	002003	851793	70.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015202	0000001	300.00	10/07/2009	000000580430	002003	851789	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015512	0000001	122.76	10/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014290	0000001	210.00	10/07/2009	000000580430	002003	851792	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012807	0000001	1921.50	10/07/2009	000000024341	002003	444223	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015636	0000001	200.00	14/07/2009	000000580430	002003	851791	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0015628	0000001	100.00	14/07/2009	000000124133	002003	851734	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0015750	0000001	100.00	14/07/2009	000000024341	002003	444224	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0015768	0000001	100.00	14/07/2009	000000024341	002003	444228	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015644	0000001	400.00	14/07/2009	00000001415X	002003	851993	20.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015652	0000001	220.00	14/07/2009	00000001415X	002003	851992	11.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015806	0000001	696.70	15/07/2009	000000024589	002003	851122	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015792	0000001	350.00	15/07/2009	000000147842	002003	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010235	0000001	600.00	15/07/2009	000000124133	002003	851735	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015784	0000001	1200.00	15/07/2009	000000024341	002003	444231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015814	0000001	6.00	17/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015822	0000001	500.00	17/07/2009	000000024341	002003	444232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015849	0000001	42.80	20/07/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015857	0000001	98.00	20/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015865	0000001	2036.15	20/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015873	0000001	337.83	20/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0015911	0000001	100.00	20/07/2009	000000124133	002003	851739	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0015920	0000001	250.00	20/07/2009	000000124133	002003	851737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015831	0000001	640.00	20/07/2009	000006240010	000426	300266	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015881	0000001	775.00	20/07/2009	000006240010	000426	300267	38.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015890	0000001	130.00	20/07/2009	000006240010	000426	300261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015903	0000001	150.00	20/07/2009	000006240010	000426	300269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015938	0000001	5445.00	20/07/2009	000006240010	000426	300262	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016021	0000001	100.00	21/07/2009	000000148253	002003	850073	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016063	0000001	100.00	21/07/2009	000000024589	002003	020133	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016071	0000001	100.00	21/07/2009	000000024589	002003	020132	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016080	0000001	100.00	21/07/2009	000000024589	002003	020134	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016098	0000001	100.00	21/07/2009	000000124133	002003	851738	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0016055	0000001	500.00	21/07/2009	000000024589	002003	020131	25.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015997	0000001	642.18	21/07/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0016101	0000001	13270.22	21/07/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016039	0000001	38.40	21/07/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016110	0000001	623.30	21/07/2009	000000024341	002003	444234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000002	395.00	21/07/2009	000000024589	002003	020129	19.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015971	0000001	650.00	21/07/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015989	0000001	300.00	21/07/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016004	0000001	6107.33	21/07/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016047	0000001	9917.60	21/07/2009	000006720364	000042	000004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016128	0000001	155.00	22/07/2009	000000024589	002003	020136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016268	0000001	525.00	23/07/2009	000000024589	002003	020135	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016152	0000001	465.00	23/07/2009	000006240010	000426	300273	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016161	0000001	465.00	23/07/2009	000006240010	000426	300271	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016179	0000001	465.00	23/07/2009	000006240010	000426	300274	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016187	0000001	50.00	23/07/2009	000006240010	000426	300279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016195	0000001	465.00	23/07/2009	000006240010	000426	300270	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016209	0000001	500.00	23/07/2009	000006240010	000426	300276	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016217	0000001	5905.14	23/07/2009	000006240010	000426	300280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016225	0000001	465.00	23/07/2009	000006240010	000426	300277	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016233	0000001	300.00	23/07/2009	000006240010	000426	300275	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016241	0000001	1400.00	23/07/2009	000006240010	000426	300272	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016250	0000001	581.00	23/07/2009	000006240010	000426	300278	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016314	0000001	300.00	24/07/2009	000006240010	000426	300281	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000003	250.00	24/07/2009	000000024589	002003	020137	12.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016284	0000001	100.00	24/07/2009	000000147842	002003	850202	5.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016331	0000001	500.00	24/07/2009	000000024589	002003	020138	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016306	0000001	120.00	24/07/2009	000000024589	002003	020140	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0016292	0000001	500.00	24/07/2009	000000024589	002003	020139	25.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0016322	0000001	650.00	24/07/2009	000000024589	002003	020141	32.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0011746	0000002	1000.00	24/07/2009	000000151912	002003	850070	50.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016012	0000001	100.00	25/07/2009	000000148253	002003	850072	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0016411	0000001	300.00	27/07/2009	000000580430	002003	851796	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0016462	0000001	26990.90	27/07/2009	000000580430	002003	851794	3823.72	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0016586	0000001	2192.30	27/07/2009	000000580430	002003	851795	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0016683	0000001	200.00	27/07/2009	000000024589	002003	020143	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016543	0000001	2430.00	27/07/2009	000000024589	002003	020142	874.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016675	0000001	300.00	27/07/2009	000000024589	002003	020144	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016349	0000001	1400.00	27/07/2009	000000147842	002003	850203	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016357	0000001	150.00	27/07/2009	000000147842	002003	850204	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016365	0000001	300.00	27/07/2009	000000147842	002003	850205	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016373	0000001	300.00	27/07/2009	000000147842	002003	850206	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016381	0000001	150.00	27/07/2009	000000147842	002003	850207	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016390	0000001	300.00	27/07/2009	000000147842	002003	850208	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016403	0000001	150.00	27/07/2009	000000147842	002003	850209	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016438	0000001	1200.00	27/07/2009	000000197610	002003	140418	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016446	0000001	1200.00	27/07/2009	000000197610	002003	140417	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016454	0000001	19890.75	27/07/2009	00000001415X	002003	851994	3377.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016560	0000001	424.60	27/07/2009	000000197610	002003	140414	25.66	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016578	0000001	3894.35	27/07/2009	000000197610	002003	140413	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016594	0000001	415.80	27/07/2009	00000001415X	002003	851996	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016616	0000001	61544.06	27/07/2009	000000197610	002003	140412	10103.07	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016624	0000001	14308.50	27/07/2009	000000197610	002003	140411	2886.64	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016659	0000001	2500.00	27/07/2009	000000197610	002003	140416	294.08	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016667	0000001	3000.00	27/07/2009	000000197610	002003	140415	991.79	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016691	0000001	1200.00	27/07/2009	00000001415X	002003	851997	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016705	0000001	500.00	27/07/2009	00000001415X	002003	851998	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016713	0000001	600.00	27/07/2009	00000001415X	002003	851999	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016721	0000001	260.00	27/07/2009	000000024589	002003	020146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016489	0000001	7548.97	27/07/2009	000000024341	002003	444238	1484.34	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016471	0000001	4695.00	27/07/2009	000000024341	002003	444238	887.66	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016527	0000001	495.00	27/07/2009	000000187704	002000	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016535	0000001	1476.50	27/07/2009	000000024589	002003	020142	162.42	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016730	0000001	260.00	27/07/2009	000000024589	002003	020145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016420	0000001	475.00	27/07/2009	000006240010	000426	300289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016497	0000001	21357.00	27/07/2009	000006240010	000426	000000	3957.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016501	0000001	660.00	27/07/2009	000006240010	000426	000000	268.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016519	0000001	9877.00	27/07/2009	000006240010	000426	000000	2390.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016551	0000001	4698.54	27/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016632	0000001	3348.00	27/07/2009	000006240044	000426	000000	388.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016641	0000001	50.00	27/07/2009	000006240010	000426	300290	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0016608	0000001	2250.00	27/07/2009	000000187704	002000	850185	202.50	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016772	0000001	700.00	28/07/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0016781	0000001	10933.09	28/07/2009	000000124133	002003	851741	4039.95	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0016781	0000002	793.28	28/07/2009	000000024589	002003	020147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016802	0000001	12.00	29/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016799	0000001	200.00	29/07/2009	000006240010	000426	300294	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016811	0000001	80.00	29/07/2009	000006240010	000426	300291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016829	0000001	5320.00	29/07/2009	000006240010	000426	300293	799.62	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016861	0000001	6.00	30/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0016870	0000001	887.94	30/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016489	0000002	3462.28	30/07/2009	000000024341	002003	444239	123.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016918	0000001	4557.00	30/07/2009	000000024341	002003	444239	1018.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015113	0000001	1295.00	30/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016853	0000001	12633.00	30/07/2009	000000024341	002003	444239	4850.93	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0016926	0000001	2930.00	30/07/2009	000000024341	002003	444239	244.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016845	0000001	12090.00	30/07/2009	000000197610	002003	140420	967.20	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016888	0000001	10602.25	30/07/2009	000000024341	002003	444239	1657.75	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016896	0000001	2325.00	30/07/2009	000000024341	002003	444239	186.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0016900	0000001	10256.75	30/07/2009	000000024341	002003	444239	2508.85	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0016942	0000001	500.00	31/07/2009	000000024589	002003	020149	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000004	265.00	31/07/2009	000000024589	002003	020150	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016934	0000001	900.00	31/07/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017019	0000001	1.07	31/07/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017051	0000001	4.00	03/08/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017051	0000002	2.00	03/08/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017078	0000001	2.00	03/08/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017060	0000001	1000.00	03/08/2009	000008000993	001186	000000	74.09	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000013	500.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016969	0000001	7167.70	03/08/2009	000000197610	002003	140427	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0014371	0000001	858.90	03/08/2009	000000024589	002003	020148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012475	0000001	1106.40	03/08/2009	000006240010	000426	300295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017043	0000001	2672.00	03/08/2009	000000001080	000426	900003	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017094	0000001	350.00	04/08/2009	00000001415X	002003	001266	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017108	0000001	400.00	04/08/2009	000000197610	002003	140441	20.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0017124	0000001	65814.91	04/08/2009	000006470139	000042	000000	0.00	1	Conta Corrente	CONV.PM CUITEGI/CALCAMENTO
SECRETARIA DE ADMINISTRAۂO	0017132	0000001	2000.00	04/08/2009	000000124133	002003	851742	241.93	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017086	0000001	256.63	04/08/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017167	0000001	100.00	05/08/2009	000000024341	002003	854503	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0016837	0000001	1000.00	06/08/2009	000000580430	002003	851800	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0016837	0000002	1040.00	06/08/2009	000000580430	002003	851801	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017183	0000001	90.00	06/08/2009	00000001415X	002003	001264	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017213	0000001	3804.00	06/08/2009	000000197610	002003	140428	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017230	0000001	4715.86	06/08/2009	000000210900	002003	850019	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0017191	0000001	1500.00	06/08/2009	000000108790	002003	850234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017035	0000001	1449.00	06/08/2009	000006240010	000426	300297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017175	0000001	350.00	06/08/2009	000006240010	000426	300298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017221	0000001	450.00	06/08/2009	000006240044	000426	300026	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0017205	0000001	100.00	06/08/2009	000000024589	002003	851123	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0017248	0000001	465.00	06/08/2009	000000241253	002003	850014	23.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0017256	0000001	465.00	06/08/2009	000000241253	002003	850015	23.25	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0017345	0000001	184.00	10/08/2009	000000024341	002003	854486	9.20	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0017353	0000001	500.00	10/08/2009	000000024341	002003	854489	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017477	0000001	415.80	10/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017493	0000001	534.60	10/08/2009	000000024341	002003	000000	25.66	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017515	0000001	1439.15	10/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017523	0000001	2455.20	10/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017400	0000001	680.00	10/08/2009	000000580430	002003	851805	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017418	0000001	6706.70	10/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017329	0000001	500.00	10/08/2009	000000024341	002003	854491	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0017337	0000001	354.00	10/08/2009	000000024341	002003	854487	17.70	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017272	0000001	2062.72	10/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017281	0000001	20419.11	10/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017299	0000001	318.02	10/08/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017302	0000001	11271.96	10/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017434	0000001	10154.34	10/08/2009	000000024341	002003	000000	76.98	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017451	0000001	495.00	10/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017311	0000001	230.00	10/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017361	0000001	260.00	10/08/2009	000000024341	002003	854488	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000012	5000.00	10/08/2009	000000024341	002003	854490	250.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014320	0000001	982.80	11/08/2009	000000024341	002003	854509	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014338	0000001	1050.00	11/08/2009	000000024341	002003	854509	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015598	0000001	146.30	11/08/2009	000000197610	002003	140431	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010677	0000001	144.00	11/08/2009	000000024341	002003	854506	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010421	0000001	1011.00	11/08/2009	000000024341	002003	854495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015946	0000001	51.00	11/08/2009	000000024341	002003	854506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015245	0000001	580.00	11/08/2009	000000024341	002003	854520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017655	0000001	195.00	11/08/2009	000000024341	002003	854501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017680	0000001	800.00	11/08/2009	000000024341	002003	854500	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017698	0000001	700.00	11/08/2009	000000024341	002003	854497	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014681	0000001	600.00	11/08/2009	000000024341	002003	854505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0011321	0000001	600.00	11/08/2009	000000024341	002003	854504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017663	0000001	260.00	11/08/2009	000000024341	002003	854513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017817	0000001	1368.18	11/08/2009	000000024341	002003	854493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000006	150.00	11/08/2009	000000024341	002003	854519	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017639	0000001	350.00	11/08/2009	000000024341	002003	854511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017647	0000001	1200.00	11/08/2009	000000024341	002003	854499	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0014311	0000001	1268.80	11/08/2009	000000024341	002003	854509	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0017591	0000001	520.00	11/08/2009	000000024341	002003	854517	26.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017531	0000001	289.00	11/08/2009	000000024341	002003	854502	14.45	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017604	0000001	320.00	11/08/2009	000000024341	002003	854518	16.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017612	0000001	600.00	11/08/2009	000000024341	002003	854522	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017621	0000001	465.00	11/08/2009	000000024341	002003	854496	23.25	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017701	0000001	2564.00	11/08/2009	000000024341	002003	854521	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017809	0000001	1173.00	11/08/2009	000000124133	002003	851743	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000008	1359.20	11/08/2009	000000024341	002003	854510	67.96	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016764	0000001	320.00	11/08/2009	000000024341	002003	854507	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015547	0000001	232.50	11/08/2009	000000580430	002003	851809	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017116	0000001	2927.56	11/08/2009	000000024341	002003	854498	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0016951	0000001	12228.00	11/08/2009	000000580430	002003	851802	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017710	0000001	6420.00	11/08/2009	000000580430	002003	851804	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017728	0000001	850.00	11/08/2009	000000580430	002003	851810	42.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017736	0000001	320.00	11/08/2009	000000580430	002003	851806	16.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017744	0000001	120.00	11/08/2009	000000580430	002003	851808	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017752	0000001	191.00	11/08/2009	000000580430	002003	851803	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017761	0000001	1013.00	11/08/2009	000000580430	002003	851803	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0012807	0000002	2000.00	11/08/2009	000000024341	002003	854508	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017540	0000001	1400.00	11/08/2009	00000001415X	002003	001265	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017558	0000001	1400.00	11/08/2009	00000001415X	002003	001267	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017566	0000001	190.00	11/08/2009	00000001415X	002003	001268	9.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017582	0000001	3084.00	11/08/2009	000000197610	002003	140429	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017787	0000001	1420.00	11/08/2009	000008000993	001186	520655	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017825	0000001	136.40	11/08/2009	000006720364	000042	000005	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017833	0000001	1025.20	11/08/2009	000006720364	000042	000005	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017841	0000001	3797.20	11/08/2009	000006720364	000042	000005	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015661	0000001	198.00	11/08/2009	000000197610	002003	140430	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015733	0000001	528.00	11/08/2009	000000024341	002003	854514	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015741	0000001	135.00	11/08/2009	000000197610	002003	140431	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0017574	0000001	220.00	11/08/2009	000000108790	002003	850235	11.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0017671	0000001	1200.00	11/08/2009	000000024341	002003	854523	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0014362	0000001	917.70	11/08/2009	000000024341	002003	854509	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0015571	0000001	145.00	11/08/2009	000000024341	002003	854514	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0015580	0000001	520.00	11/08/2009	000000024341	002003	854514	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0017779	0000001	1280.80	11/08/2009	000000184144	002003	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0017795	0000001	385.00	11/08/2009	000000187704	002000	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0015601	0000001	2600.00	11/08/2009	000000186783	002000	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0015610	0000001	500.00	11/08/2009	000000186783	002000	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0014991	0000001	266.90	11/08/2009	000000187704	002000	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017264	0000001	2345.00	11/08/2009	000006240010	000426	300299	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0014834	0000001	620.00	12/08/2009	000000580430	002003	851805	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0017868	0000001	300.00	13/08/2009	000000108790	002003	850236	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017884	0000001	300.00	13/08/2009	000000197610	002003	140432	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017892	0000001	300.00	13/08/2009	000000197610	002003	140434	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017906	0000001	210.00	13/08/2009	000000197610	002003	140435	10.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0017914	0000001	150.00	13/08/2009	000000197610	002003	140436	7.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018040	0000001	10000.00	13/08/2009	000000233056	002003	850001	200.00	1	Conta Corrente	CONVENIO PM CUITEGI - MSD
SEC. DE ASSIST. PREV. SOCIAL	0017876	0000001	100.00	13/08/2009	000000072044	002003	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017931	0000001	100.00	13/08/2009	000000024341	002003	854525	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017949	0000001	100.00	13/08/2009	000000024341	002003	854528	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017957	0000001	100.00	13/08/2009	000000024341	002003	854532	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017965	0000001	100.00	13/08/2009	000000024341	002003	854533	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017973	0000001	100.00	13/08/2009	000000024341	002003	854534	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017981	0000001	100.00	13/08/2009	000000024341	002003	854527	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0017990	0000001	100.00	13/08/2009	000000024341	002003	854526	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0018007	0000001	100.00	13/08/2009	000000024341	002003	854530	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0018015	0000001	100.00	13/08/2009	000000024341	002003	854529	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0018023	0000001	100.00	13/08/2009	000000024341	002003	854531	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0018031	0000001	100.00	13/08/2009	000000024341	002003	854535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017922	0000001	210.00	13/08/2009	000000024341	002003	854524	10.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0018058	0000001	150.00	13/08/2009	000000186783	002000	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0018074	0000001	60.00	14/08/2009	000000186783	002000	850038	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0018082	0000001	600.00	14/08/2009	000000024341	002003	854536	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018066	0000001	500.00	14/08/2009	000000024341	002003	854537	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018104	0000001	700.00	17/08/2009	00000001415X	002003	001272	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0018121	0000001	759.00	17/08/2009	000000108790	002003	850237	37.95	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018147	0000001	500.00	17/08/2009	000000580430	002003	851807	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018139	0000001	500.00	17/08/2009	000006240010	000426	300300	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014711	0000001	861.06	18/08/2009	000006240010	000426	300341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014729	0000001	295.03	18/08/2009	000006240010	000426	300341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015148	0000001	204.88	18/08/2009	000006240010	000426	300341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015156	0000001	296.70	18/08/2009	000006240001	000426	300006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015164	0000001	931.89	18/08/2009	000006240010	000426	300341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015687	0000001	1316.96	18/08/2009	000006240010	000426	300341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015695	0000001	455.00	18/08/2009	000006240001	000426	300006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015067	0000001	2688.30	18/08/2009	000006240001	000426	300006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015717	0000001	1148.94	18/08/2009	000006240010	000426	300341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014753	0000001	1166.30	18/08/2009	000006240001	000426	300006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016144	0000001	286.00	18/08/2009	000006240010	000426	300341	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0018180	0000001	400.00	18/08/2009	000000024589	002003	851124	20.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0018155	0000001	11639.79	18/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018171	0000001	35.00	18/08/2009	000000147842	002003	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018163	0000001	650.00	18/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0018198	0000001	1500.00	19/08/2009	000000108790	002003	850238	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0018252	0000001	210.00	20/08/2009	000000024341	002003	444241	10.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018261	0000001	740.00	20/08/2009	000000024341	002003	854538	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018201	0000001	42.80	20/08/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018236	0000001	98.00	20/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0018210	0000001	2043.73	20/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0018228	0000001	279.17	20/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018244	0000001	5445.00	20/08/2009	000006240010	000426	300342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018309	0000001	1400.00	20/08/2009	000006240010	000426	300344	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018317	0000001	60.00	20/08/2009	000006240010	000426	300345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018325	0000001	130.00	20/08/2009	000006240010	000426	300343	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0018279	0000001	360.00	20/08/2009	000000186783	002000	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0018287	0000001	220.00	20/08/2009	000000186783	002000	850041	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0018350	0000001	43.47	21/08/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018341	0000001	130.00	21/08/2009	000000024341	002003	444245	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0018333	0000001	200.00	21/08/2009	000000024589	002003	851125	10.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0018368	0000001	829.50	21/08/2009	000000108790	002003	850240	41.47	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0018384	0000001	500.00	21/08/2009	000000024341	002003	444246	25.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018376	0000001	450.00	21/08/2009	000000024341	002003	444244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018392	0000001	120.00	24/08/2009	000006240010	000426	300356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018406	0000001	50.00	24/08/2009	000006240010	000426	300358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018414	0000001	465.00	24/08/2009	000006240010	000426	300354	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018422	0000001	465.00	24/08/2009	000006240010	000426	300353	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018431	0000001	465.00	24/08/2009	000006240010	000426	300351	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018449	0000001	465.00	24/08/2009	000006240010	000426	300350	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018457	0000001	80.00	24/08/2009	000006240010	000426	300346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018465	0000001	465.00	24/08/2009	000006240010	000426	300352	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018473	0000001	500.00	24/08/2009	000006240010	000426	300349	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018481	0000001	300.00	24/08/2009	000006240010	000426	300347	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018490	0000001	500.00	24/08/2009	000006240010	000426	300348	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018503	0000001	581.00	24/08/2009	000006240010	000426	300355	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018601	0000001	380.00	25/08/2009	000006240010	000426	300365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018783	0000001	660.00	25/08/2009	000006240010	000426	000000	268.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018791	0000001	9977.00	25/08/2009	000006240010	000426	000000	2550.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018805	0000001	31997.00	25/08/2009	000006240010	000426	000000	5618.55	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0018732	0000001	2250.00	25/08/2009	000000187704	002000	850189	202.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018562	0000001	612.78	25/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018660	0000001	371.39	25/08/2009	000000580430	002003	851811	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018741	0000001	19705.12	25/08/2009	000000580430	002003	851812	2771.36	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018759	0000001	7910.00	25/08/2009	000000580430	002003	851812	1178.17	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0018554	0000001	77.39	25/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018538	0000001	108.64	25/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018571	0000001	6064.49	25/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018627	0000001	558.53	25/08/2009	00000001415X	002003	001271	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018678	0000001	20071.37	25/08/2009	00000001415X	002003	001270	3638.90	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018694	0000001	14308.50	25/08/2009	000000197610	002003	140439	2886.64	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018708	0000001	930.00	25/08/2009	000000197610	002003	140438	74.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018716	0000001	11113.50	25/08/2009	000000197610	002003	140438	892.80	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018724	0000001	61552.30	25/08/2009	000000197610	002003	140438	10111.07	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0018520	0000001	450.00	25/08/2009	000000124133	002003	851748	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0018597	0000001	569.70	25/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018546	0000001	1259.99	25/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018619	0000001	2000.00	25/08/2009	000000124133	002003	851744	241.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018643	0000001	300.00	25/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018686	0000001	2331.50	25/08/2009	000000124133	002003	851747	239.52	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0018635	0000001	260.00	25/08/2009	000000024589	002003	851128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0018775	0000001	3726.50	25/08/2009	000000024589	002003	851129	717.36	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0018112	0000001	700.00	25/08/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018651	0000001	75.22	25/08/2009	000000024589	002003	851126	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018821	0000001	225.00	26/08/2009	000000197610	002003	140440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018813	0000001	1220.37	26/08/2009	000006240010	000426	300357	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019046	0000001	220.00	28/08/2009	00000001415X	002003	001274	11.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019054	0000001	500.00	28/08/2009	00000001415X	002003	001273	25.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019011	0000001	120.00	28/08/2009	000000124133	002003	851749	6.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019135	0000001	12704.51	28/08/2009	000000024341	002003	444251	4141.34	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019143	0000001	2930.00	28/08/2009	000000024341	002003	444251	244.40	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0019089	0000001	5847.25	28/08/2009	000000024341	002003	444251	1075.36	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0019097	0000001	5340.00	28/08/2009	000000024341	002003	444251	629.19	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0019101	0000001	2415.00	28/08/2009	000000024341	002003	444251	193.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0019062	0000001	616.00	28/08/2009	000000108790	002003	850241	30.80	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0019119	0000001	4315.25	28/08/2009	000000024341	002003	444251	1043.17	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0019127	0000001	5530.00	28/08/2009	000000024341	002003	444251	1419.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019071	0000001	2430.00	28/08/2009	000000024341	002003	444251	874.11	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0018775	0000002	2445.00	28/08/2009	000000024341	002003	444251	422.72	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019003	0000001	821.17	28/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018686	0000002	1641.62	28/08/2009	000000024341	002003	444251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019151	0000001	4557.00	28/08/2009	000000024341	002003	444251	1018.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016276	0000001	200.00	28/08/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	11208.00	28/08/2009	000000024341	002003	444251	4588.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018996	0000001	1425.00	28/08/2009	000000024341	002003	444251	261.99	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019160	0000001	1.07	31/08/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018830	0000001	75.20	31/08/2009	000000580430	002003	851819	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018848	0000001	125.00	31/08/2009	000000580430	002003	851819	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018856	0000001	214.00	31/08/2009	000000580430	002003	851819	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019020	0000001	190.00	31/08/2009	000000024589	002003	851131	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0017850	0000001	170.00	31/08/2009	000000024589	002003	851132	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019216	0000001	500.00	31/08/2009	000000147842	002003	850212	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017001	0000001	789.00	01/09/2009	000000024589	002003	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019542	0000001	300.00	01/09/2009	000000024589	002003	851137	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019194	0000002	1040.00	01/09/2009	000000580430	002003	851820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019585	0000001	5297.50	02/09/2009	000006240010	000426	300366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019593	0000001	647.61	02/09/2009	000000024589	002003	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019615	0000001	639.97	02/09/2009	000000024341	002003	444253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019712	0000001	13.50	02/09/2009	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019721	0000001	2.00	02/09/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019721	0000002	2.00	02/09/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019721	0000003	2.00	02/09/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019739	0000001	100.00	02/09/2009	000000024341	002003	854525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019704	0000001	2.00	02/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019607	0000001	1400.00	02/09/2009	00000001415X	002003	001279	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019623	0000001	600.00	02/09/2009	000000147842	002003	850218	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019631	0000001	150.00	02/09/2009	000000147842	002003	850217	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019640	0000001	300.00	02/09/2009	000000147842	002003	850216	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019658	0000001	150.00	02/09/2009	000000147842	002003	850215	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019666	0000001	500.00	02/09/2009	000000147842	002003	850214	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019674	0000001	300.00	02/09/2009	000000147842	002003	850220	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019682	0000001	300.00	02/09/2009	000000147842	002003	030201	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019691	0000001	150.00	02/09/2009	000000147842	002003	850219	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019747	0000001	3000.00	02/09/2009	000000197610	002003	140448	309.52	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019755	0000001	2500.00	02/09/2009	000000197610	002003	140449	231.15	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019763	0000001	1200.00	02/09/2009	000000197610	002003	140450	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019771	0000001	1200.00	02/09/2009	000000197610	002003	140451	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019780	0000001	1200.00	02/09/2009	000000197610	002003	140452	60.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018767	0000001	3474.56	02/09/2009	000006240044	000426	000000	388.74	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0019551	0000001	26573.70	03/09/2009	000000186007	002000	850020	398.60	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0019828	0000001	100.00	03/09/2009	000008000993	001186	520656	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0019917	0000001	250.00	03/09/2009	000000024341	002003	444261	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019801	0000001	500.00	03/09/2009	000000024341	002003	444256	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019810	0000001	500.00	03/09/2009	000000024341	002003	444257	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019933	0000001	1000.00	03/09/2009	00000001415X	002003	001281	50.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019941	0000001	1500.00	03/09/2009	000000024341	002003	444264	75.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019283	0000001	1316.70	03/09/2009	000000197610	002003	140458	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019291	0000001	974.40	03/09/2009	000000197610	002003	140458	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016985	0000001	2069.60	03/09/2009	000000197610	002003	140458	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019364	0000001	1318.20	03/09/2009	000000197610	002003	140458	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019330	0000001	1100.40	03/09/2009	000000197610	002003	140458	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019348	0000001	509.15	03/09/2009	000000197610	002003	140458	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0018091	0000001	300.00	03/09/2009	00000001415X	002003	001282	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019895	0000001	60.00	03/09/2009	000000024341	002003	444260	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019925	0000001	500.00	03/09/2009	000002831422	002003	850101	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019852	0000001	500.00	03/09/2009	000000024341	002003	444258	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019909	0000001	130.00	03/09/2009	000000024341	002003	444263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019861	0000001	270.00	03/09/2009	000000024341	002003	444259	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019879	0000001	500.00	03/09/2009	000000024341	002003	444255	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019887	0000001	410.00	03/09/2009	000000024341	002003	444254	20.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005908	0000002	5.25	03/09/2009	000000197610	002003	140458	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0019836	0000001	465.00	03/09/2009	000000241253	002003	850017	23.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0019844	0000001	465.00	03/09/2009	000000241253	002003	850018	23.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0019976	0000001	250.00	04/09/2009	000000024589	002003	851139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019950	0000001	960.00	04/09/2009	000006240010	000426	300368	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019968	0000001	150.00	04/09/2009	000006240010	000426	300370	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019984	0000001	60.00	04/09/2009	000006240010	000426	300367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019224	0000001	958.14	04/09/2009	000006240010	000426	300369	36.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019992	0000001	256.63	04/09/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020001	0000001	1.09	08/09/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020036	0000001	130.00	08/09/2009	000006240010	000426	300371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019194	0000001	1000.00	09/09/2009	000000580430	002003	851821	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0020079	0000001	100.00	09/09/2009	000000580430	002003	851822	5.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017396	0000001	1000.00	10/09/2009	000000024341	002003	444294	50.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0020311	0000001	2580.00	10/09/2009	000000024341	002003	444286	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0020346	0000001	417.41	10/09/2009	000000024341	002003	444299	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0016756	0000001	3941.59	10/09/2009	000000024341	002003	444284	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0020141	0000001	1200.00	10/09/2009	000000024589	002003	851140	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0020206	0000001	1500.00	10/09/2009	000000108790	002003	850244	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019569	0000001	202.30	10/09/2009	000000024341	002003	444281	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020168	0000001	3264.00	10/09/2009	000000197610	002003	140463	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020303	0000001	2850.00	10/09/2009	000000024341	002003	444287	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019798	0000001	256.00	10/09/2009	000000197610	002003	140462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020109	0000001	1554.91	10/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020117	0000001	644.86	10/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020176	0000001	51.00	10/09/2009	000000024341	002003	444269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020257	0000001	1200.00	10/09/2009	000000024341	002003	444272	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020281	0000001	260.00	10/09/2009	000000024341	002003	444297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020320	0000001	610.37	10/09/2009	000000024341	002003	444267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020338	0000001	2337.24	10/09/2009	000000024341	002003	444267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020362	0000001	18659.01	10/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020095	0000001	318.02	10/09/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020125	0000001	230.00	10/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020133	0000001	465.00	10/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020214	0000001	465.00	10/09/2009	000000024341	002003	444277	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020222	0000001	500.00	10/09/2009	000000024341	002003	444298	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020265	0000001	3500.00	10/09/2009	000000024341	002003	444271	1215.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020273	0000001	800.00	10/09/2009	000000024341	002003	444273	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020290	0000001	195.00	10/09/2009	000000024341	002003	444296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020354	0000001	579.32	10/09/2009	000000024341	002003	444299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0016276	0000002	400.00	10/09/2009	000000024341	002003	444283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019186	0000001	900.00	10/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0018686	0000003	7021.08	10/09/2009	000000024341	002003	444268	1268.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0010626	0000001	1257.00	10/09/2009	000000024341	002003	444280	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020231	0000001	260.00	10/09/2009	000000024341	002003	444293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019577	0000001	1274.92	10/09/2009	000000024341	002003	444281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000007	545.00	10/09/2009	000000024341	002003	444285	27.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020249	0000001	260.00	10/09/2009	000000024341	002003	444275	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000014	10000.00	10/09/2009	000000024341	002003	444266	500.00	1	Conta Corrente	NULL
DEPARTAMENTO DE COMUNICAۂO	0001171	0000001	250.00	10/09/2009	000000024341	002003	444282	12.50	1	Conta Corrente	NULL
DEPARTAMENTO DE COMUNICAۂO	0020087	0000001	200.00	10/09/2009	000000024341	002003	444283	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0011746	0000004	1000.00	10/09/2009	000000108790	002003	850242	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0020184	0000001	500.00	10/09/2009	000000186783	002000	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0020192	0000001	687.00	10/09/2009	000000187704	002000	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0011339	0000001	1860.00	10/09/2009	000000024341	002003	444270	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0020494	0000001	250.00	11/09/2009	000008000993	001186	520659	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020435	0000001	252.10	11/09/2009	000006240001	000426	300008	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0014851	0000001	295.50	11/09/2009	00000001415X	002003	001286	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012408	0000001	40.00	11/09/2009	00000001415X	002003	001285	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012432	0000001	29.00	11/09/2009	00000001415X	002003	001285	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012441	0000001	107.50	11/09/2009	00000001415X	002003	001285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020419	0000001	2180.00	11/09/2009	000000024341	002003	444295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020427	0000001	700.00	11/09/2009	000000024341	002003	444274	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020532	0000001	0.05	11/09/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020401	0000001	200.00	11/09/2009	00000001415X	002003	001283	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020516	0000001	500.00	11/09/2009	000008000993	001186	520657	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020524	0000001	1334.00	11/09/2009	000000197610	002003	140461	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019267	0000001	943.80	11/09/2009	00000001415X	002003	001284	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0020478	0000001	741.00	11/09/2009	000000151912	002003	850072	37.05	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0020486	0000001	297.50	11/09/2009	000000151912	002003	850071	17.37	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0020508	0000001	500.00	11/09/2009	000008000993	001186	520658	25.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0012416	0000001	50.00	11/09/2009	000000580430	002003	851823	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0012424	0000001	420.00	11/09/2009	000000580430	002003	851823	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0012459	0000001	127.00	11/09/2009	000000580430	002003	851823	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017485	0000001	340.00	11/09/2009	000000580430	002003	851825	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0019232	0000001	1812.20	11/09/2009	000000580430	002003	851824	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0019241	0000001	1833.00	11/09/2009	000000580430	002003	851824	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0019259	0000001	1674.40	11/09/2009	000000580430	002003	851824	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0019453	0000001	180.00	11/09/2009	000000580430	002003	851824	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0019461	0000001	959.40	11/09/2009	000000580430	002003	851824	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0019470	0000001	1515.80	11/09/2009	000000580430	002003	851824	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0019488	0000001	2613.00	11/09/2009	000000580430	002003	851824	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0020443	0000001	850.00	11/09/2009	000000580430	002003	851826	42.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0020451	0000001	1313.00	11/09/2009	000000580430	002003	851828	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0020460	0000001	1400.00	11/09/2009	000000580430	002003	851829	70.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0020583	0000001	73.00	15/09/2009	000000580430	002003	851831	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020605	0000001	3645.62	15/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020613	0000001	650.00	15/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020621	0000001	300.00	15/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018040	0000002	5640.25	16/09/2009	000000233056	002003	850003	112.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020630	0000001	1100.00	16/09/2009	000006240010	000426	300372	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020648	0000001	100.00	16/09/2009	000006240010	000426	300373	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020656	0000001	3503.00	16/09/2009	000006240010	000426	300374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020664	0000001	579.00	16/09/2009	000000001080	000426	900004	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0020672	0000001	954.00	17/09/2009	000000241253	002003	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0020681	0000001	1280.80	17/09/2009	000000184144	002003	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0020729	0000001	608.00	17/09/2009	000000024589	002003	851138	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020699	0000001	1161.60	17/09/2009	000006720364	000042	000006	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020711	0000001	3797.20	17/09/2009	000006720364	000042	000006	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020770	0000001	500.00	18/09/2009	00000001415X	002003	001288	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020737	0000001	465.00	18/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020745	0000001	98.00	18/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020753	0000001	2049.38	18/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020761	0000001	244.80	18/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020788	0000001	276.00	18/09/2009	000006240010	000426	300387	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0020834	0000001	42.80	21/09/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020826	0000001	41.01	21/09/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020851	0000001	1000.00	21/09/2009	000008000993	001186	000000	74.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0020893	0000001	1233.94	22/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020923	0000001	900.00	22/09/2009	000000024341	002003	444304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020931	0000001	0.07	22/09/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020982	0000001	475.81	22/09/2009	000000024341	002003	444302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0020800	0000001	700.00	22/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020869	0000001	430.78	22/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020958	0000001	320.00	22/09/2009	00000001415X	002003	001290	16.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020991	0000001	1145.30	22/09/2009	000000024341	002003	444303	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020605	0000002	2182.26	22/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0020150	0000001	350.00	22/09/2009	00000001415X	002003	001289	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010961	0000001	20.40	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010731	0000001	42.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010740	0000001	21.60	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0020907	0000001	89.32	22/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0020915	0000001	11060.21	22/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0021008	0000001	26176.50	22/09/2009	000006470562	000042	000000	0.00	1	Conta Corrente	PM CUITEGI/MINISTERIO DO TURISMO
SEC. DE ASSIST. PREV. SOCIAL	0020877	0000001	389.79	22/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0020940	0000001	4912.70	22/09/2009	000000024341	002003	444303	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0020885	0000001	611.35	22/09/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0020966	0000001	300.00	22/09/2009	000000580430	002003	851834	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0020974	0000001	200.00	22/09/2009	000000580430	002003	851833	10.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0019038	0000001	350.00	22/09/2009	00000001415X	002003	001289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020541	0000001	52.80	22/09/2009	000006240001	000426	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020541	0000002	700.50	22/09/2009	000006240001	000426	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020591	0000001	335.00	22/09/2009	000006240001	000426	300007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019526	0000001	1047.50	22/09/2009	000006240001	000426	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019534	0000001	205.20	22/09/2009	000006240001	000426	300007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020044	0000001	1093.79	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020044	0000002	84.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020052	0000001	570.24	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020061	0000001	2257.46	22/09/2009	000006240001	000426	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020371	0000001	117.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020389	0000001	98.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019500	0000001	96.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018945	0000001	150.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018953	0000001	446.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018961	0000001	57.66	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018970	0000001	181.44	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016136	0000001	367.20	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014737	0000001	575.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014745	0000001	190.95	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015725	0000001	263.40	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015725	0000002	62.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015725	0000003	42.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015725	0000004	320.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015776	0000001	30.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015121	0000001	60.30	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015709	0000001	378.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015709	0000002	14.96	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014702	0000001	12.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014702	0000002	202.00	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014702	0000003	375.60	22/09/2009	000006240010	000426	300375	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0021016	0000001	430.00	24/09/2009	000000187704	002000	850193	21.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0021041	0000001	2250.00	24/09/2009	000000187704	002000	850192	202.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021024	0000001	18772.00	24/09/2009	000000580430	002003	851835	2620.09	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021032	0000002	1888.03	24/09/2009	000000580430	002003	851836	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021059	0000001	11809.75	24/09/2009	000000197610	002003	140466	2682.24	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021067	0000001	2430.00	24/09/2009	000000197610	002003	140466	204.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021075	0000001	55932.42	24/09/2009	000000197610	002003	140465	10108.05	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021083	0000001	300.00	24/09/2009	000000197610	002003	140464	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021105	0000001	1387.00	24/09/2009	000000197610	002003	140467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021091	0000001	260.00	24/09/2009	000000024341	002003	444305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020796	0000001	144.00	25/09/2009	000006240010	000426	300388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020842	0000001	325.40	25/09/2009	000006240010	000426	300386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021113	0000001	250.00	25/09/2009	000006240010	000426	300389	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021121	0000001	1400.00	25/09/2009	000006240010	000426	300383	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021130	0000001	465.00	25/09/2009	000006240010	000426	300385	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021148	0000001	500.00	25/09/2009	000006240010	000426	300390	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021164	0000001	20.21	28/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0020486	0000002	300.00	28/09/2009	000000108790	002003	850245	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021245	0000001	300.00	29/09/2009	000000001080	000426	900005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0021202	0000001	100.00	29/09/2009	000000124133	002003	851757	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0021211	0000001	100.00	29/09/2009	000000124133	002003	851758	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0021229	0000001	100.00	29/09/2009	000000124133	002003	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021270	0000001	13.84	29/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021172	0000001	130.00	29/09/2009	000006240010	000426	300393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021181	0000001	5445.00	29/09/2009	000006240010	000426	300391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021237	0000001	300.00	29/09/2009	000006240010	000426	300392	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021644	0000001	3348.00	30/09/2009	000006240044	000426	300027	388.74	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0021849	0000001	20.85	30/09/2009	000000241253	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021288	0000001	1.07	30/09/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021296	0000001	966.22	30/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021709	0000001	1476.50	30/09/2009	000000024341	002003	444306	162.42	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021725	0000001	4695.00	30/09/2009	000000024341	002003	444306	887.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021784	0000001	1425.00	30/09/2009	000000024341	002003	444306	261.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000001	4000.00	30/09/2009	000000124133	002003	851756	4588.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021831	0000002	7208.00	30/09/2009	000000024341	002003	444306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021300	0000001	900.00	30/09/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021334	0000001	104.10	30/09/2009	000000024341	002003	444313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021687	0000001	4667.00	30/09/2009	000000024341	002003	444306	1030.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021792	0000001	4345.00	30/09/2009	000000024341	002003	444306	486.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021822	0000001	4000.00	30/09/2009	000000124133	002003	851756	1087.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0021822	0000002	2776.25	30/09/2009	000000024341	002003	444306	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021806	0000001	2430.00	30/09/2009	000000024341	002003	444306	874.11	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0021326	0000001	100.00	30/09/2009	000000024341	002003	444308	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0021695	0000001	5765.87	30/09/2009	000000024341	002003	444306	1093.26	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0021768	0000001	2325.00	30/09/2009	000000024341	002003	444306	186.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0021776	0000001	5340.00	30/09/2009	000000024341	002003	444306	629.19	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000009	500.00	30/09/2009	000000024341	002003	444314	25.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0021717	0000001	5630.00	30/09/2009	000000024341	002003	444306	1358.44	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0021733	0000001	4315.25	30/09/2009	000000024341	002003	444306	1160.24	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021032	0000001	6021.97	30/09/2009	000000580430	002003	851837	1178.17	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0021342	0000001	200.00	30/09/2009	000000024341	002003	444309	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0021741	0000001	2930.00	30/09/2009	000000024341	002003	444306	244.40	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0021750	0000001	12701.40	30/09/2009	000000024341	002003	444306	4111.38	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021598	0000001	930.00	30/09/2009	000000197610	002003	140468	74.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021601	0000001	5711.64	30/09/2009	000000197610	002003	140468	699.85	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021652	0000001	1990.00	30/09/2009	00000001415X	002003	001291	159.20	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021661	0000001	18165.09	30/09/2009	00000001415X	002003	001291	3487.70	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021857	0000001	3702.26	01/10/2009	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0021865	0000001	160.00	01/10/2009	000000187704	002000	850195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021628	0000001	31997.00	01/10/2009	000006240010	000426	000000	5618.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021636	0000001	9977.00	01/10/2009	000006240010	000426	000000	2550.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021679	0000001	660.00	01/10/2009	000006240010	000426	000000	268.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021873	0000001	2040.00	01/10/2009	000000580430	002003	851838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021890	0000001	1427.38	01/10/2009	000006240010	000426	300394	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0011746	0000005	25.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021954	0000001	465.00	02/10/2009	000006240010	000426	300397	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021971	0000001	465.00	02/10/2009	000006240010	000426	300399	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021989	0000001	465.00	02/10/2009	000006240010	000426	300400	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021997	0000001	500.00	02/10/2009	000006240010	000426	300398	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022004	0000001	150.00	02/10/2009	000006240044	000426	300030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022012	0000001	100.00	02/10/2009	000006240044	000426	300030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022021	0000001	100.00	02/10/2009	000006240044	000426	300030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022039	0000001	70.00	02/10/2009	000006240044	000426	300030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022047	0000001	70.00	02/10/2009	000006240044	000426	300030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022055	0000001	100.00	02/10/2009	000006240044	000426	300030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022063	0000001	40.00	02/10/2009	000006240044	000426	300030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022071	0000001	50.00	02/10/2009	000006240044	000426	300030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022080	0000001	80.00	02/10/2009	000006240044	000426	300030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022098	0000001	581.00	02/10/2009	000006240010	000426	300396	46.48	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021962	0000001	500.00	02/10/2009	000000024341	002003	444315	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0021946	0000001	800.00	02/10/2009	000000151912	002003	850073	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021903	0000001	0.62	02/10/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021911	0000001	2.00	02/10/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021920	0000001	2.00	02/10/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0021938	0000001	4.00	02/10/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022128	0000001	30.00	05/10/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022110	0000001	256.63	05/10/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022144	0000001	917.00	05/10/2009	000000197610	002003	140469	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0022101	0000001	400.00	05/10/2009	000000108790	002003	850246	20.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022161	0000001	250.00	06/10/2009	000000197610	002003	140470	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022179	0000001	2000.00	06/10/2009	000000124133	002003	851761	241.93	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022152	0000001	0.70	06/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022187	0000001	41.00	07/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021351	0000001	1442.70	07/10/2009	000000197610	002003	140471	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021369	0000001	1186.50	07/10/2009	000000197610	002003	140471	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021377	0000001	1165.50	07/10/2009	000000197610	002003	140471	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021385	0000001	540.80	07/10/2009	000000197610	002003	140471	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021393	0000001	1333.80	07/10/2009	000000197610	002003	140471	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021407	0000001	512.20	07/10/2009	000000197610	002003	140471	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021415	0000001	346.50	07/10/2009	000000197610	002003	140471	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021423	0000001	392.60	07/10/2009	000000197610	002003	140471	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021431	0000001	280.00	07/10/2009	000000197610	002003	140471	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0022209	0000001	0.35	08/10/2009	000000580430	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022217	0000001	465.00	08/10/2009	000006240010	000426	300401	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021318	0000001	403.00	08/10/2009	000006240010	000426	300402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022390	0000001	1576.48	09/10/2009	000006240010	000426	300378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022438	0000001	122.76	09/10/2009	000006240044	000426	300028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022454	0000001	7348.26	09/10/2009	000000580430	002003	851839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022519	0000001	2147.21	09/10/2009	000006240010	000426	300379	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022527	0000001	2001.47	09/10/2009	000006240010	000426	300379	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022586	0000001	557.24	09/10/2009	000006240044	000426	300029	126.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022594	0000001	557.24	09/10/2009	000006240044	000426	300029	126.56	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0022209	0000002	20.50	09/10/2009	000000580430	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0022365	0000001	600.00	09/10/2009	000000580430	002003	001044	30.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0022497	0000001	3884.66	09/10/2009	000000580430	002003	851840	188.38	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0022543	0000001	3888.53	09/10/2009	000000580430	002003	851840	188.38	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022306	0000001	500.00	09/10/2009	000000024341	002003	444324	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022403	0000001	534.60	09/10/2009	000000197610	002003	140472	25.66	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022411	0000001	2455.20	09/10/2009	000000197610	002003	140473	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022420	0000001	1461.15	09/10/2009	000000197610	002003	140473	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022446	0000001	415.80	09/10/2009	00000001415X	002003	001292	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022471	0000001	10824.22	09/10/2009	000000197610	002003	140474	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022489	0000001	2355.97	09/10/2009	000000197610	002003	140475	36.16	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022501	0000001	3793.11	09/10/2009	00000001415X	002003	001293	277.60	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022535	0000001	3832.16	09/10/2009	00000001415X	002003	001293	277.60	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022551	0000001	2326.93	09/10/2009	000000197610	002003	140475	36.16	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022560	0000001	10923.60	09/10/2009	000000197610	002003	140474	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0022357	0000001	500.00	09/10/2009	000000024341	002003	444326	25.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0021466	0000001	898.80	09/10/2009	000000124133	002003	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022225	0000001	26220.87	09/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022233	0000001	1629.44	09/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022241	0000001	1.19	09/10/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022373	0000001	10423.84	09/10/2009	000000024341	002003	444316	87.48	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022381	0000001	495.00	09/10/2009	000000187704	002000	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022462	0000001	6408.15	09/10/2009	000000024341	002003	444317	1661.50	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022578	0000001	6378.78	09/10/2009	000000024341	002003	444317	1756.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022250	0000001	230.00	09/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022268	0000001	465.00	09/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022314	0000001	260.00	09/10/2009	000000024341	002003	444327	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022331	0000001	260.00	09/10/2009	000000024341	002003	444323	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022349	0000001	300.00	09/10/2009	000000024341	002003	444325	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022977	0000001	150.00	13/10/2009	000000024589	002003	851145	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022993	0000001	400.00	13/10/2009	000000024589	002003	851147	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0012793	0000001	624.00	13/10/2009	00000001415X	002003	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022811	0000001	200.00	13/10/2009	000000024589	002003	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022918	0000001	318.02	13/10/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023001	0000001	300.00	13/10/2009	000000024589	002003	851142	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022764	0000001	700.00	13/10/2009	000000024341	002003	444331	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022837	0000001	3500.00	13/10/2009	000000024341	002003	444330	1215.80	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022888	0000001	43.34	13/10/2009	000000151912	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022896	0000001	2.88	13/10/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0022942	0000001	1200.00	13/10/2009	000000024341	002003	444328	108.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0022870	0000001	500.00	13/10/2009	000000108790	002003	850247	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0022985	0000001	600.00	13/10/2009	000000024589	002003	851143	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022608	0000001	150.00	13/10/2009	000000147842	002003	030207	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022616	0000001	300.00	13/10/2009	000000147842	002003	030206	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022624	0000001	150.00	13/10/2009	000000147842	002003	030205	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022632	0000001	500.00	13/10/2009	000000147842	002003	030204	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022641	0000001	150.00	13/10/2009	000000147842	002003	030203	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022659	0000001	1200.00	13/10/2009	000000197610	002003	140487	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022667	0000001	1200.00	13/10/2009	000000197610	002003	140486	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022675	0000001	1200.00	13/10/2009	000000197610	002003	140485	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022683	0000001	2500.00	13/10/2009	000000197610	002003	140484	231.15	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022691	0000001	3000.00	13/10/2009	000000197610	002003	140483	309.52	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022713	0000001	300.00	13/10/2009	000000147842	002003	030208	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022721	0000001	300.00	13/10/2009	000000147842	002003	030209	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022730	0000001	600.00	13/10/2009	00000001415X	002003	001299	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022748	0000001	1400.00	13/10/2009	00000001415X	002003	001298	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022845	0000001	4958.80	13/10/2009	000006720364	000042	000007	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022853	0000001	1050.00	13/10/2009	000000024589	002003	851149	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022900	0000001	12.15	13/10/2009	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022926	0000001	1065.00	13/10/2009	000000197610	002003	140489	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022934	0000001	1980.00	13/10/2009	00000001415X	002003	001300	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022969	0000001	1080.00	13/10/2009	000000024341	002003	444307	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021610	0000001	12090.00	13/10/2009	000000197610	002003	140482	967.20	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022284	0000001	300.00	13/10/2009	000000024589	002003	851148	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0022705	0000001	250.00	13/10/2009	000000580430	002003	001045	12.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0022756	0000001	1400.00	13/10/2009	000000580430	002003	001049	70.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0022829	0000001	1236.00	13/10/2009	000000580430	002003	001047	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021555	0000001	1825.20	13/10/2009	000000580430	002003	001048	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021580	0000001	210.00	13/10/2009	000000580430	002003	001048	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0022802	0000001	250.00	13/10/2009	000000124133	002003	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022861	0000001	6185.58	13/10/2009	000000186007	002000	850022	123.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0022799	0000001	1280.80	13/10/2009	000000184144	002003	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0022951	0000001	534.00	13/10/2009	000000187704	002000	850197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023019	0000001	5213.42	14/10/2009	000000233056	002003	850005	104.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023027	0000001	18.21	14/10/2009	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023116	0000001	60.00	15/10/2009	000006240010	000426	300408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023124	0000001	80.00	15/10/2009	000006240010	000426	300404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023175	0000001	400.00	15/10/2009	000006240010	000426	300403	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023205	0000001	120.00	15/10/2009	000006240010	000426	300405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023299	0000001	300.00	15/10/2009	000006240010	000426	300407	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023108	0000001	300.00	15/10/2009	000000186783	002000	850048	15.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023191	0000001	160.00	15/10/2009	000000186783	002000	850045	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023060	0000001	100.00	15/10/2009	000000124133	002003	851769	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023078	0000001	100.00	15/10/2009	000000124133	002003	851770	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023183	0000001	100.00	15/10/2009	000000124133	002003	851772	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023213	0000001	200.00	15/10/2009	000008000993	001186	520660	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023221	0000001	100.00	15/10/2009	000008000993	001186	522043	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023230	0000001	100.00	15/10/2009	000008000993	001186	522048	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023256	0000001	115.00	15/10/2009	000008000993	001186	522049	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023272	0000001	100.00	15/10/2009	000000124133	002003	851768	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023281	0000001	100.00	15/10/2009	000000124133	002003	851771	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023094	0000001	70.00	15/10/2009	000008000993	001186	522046	3.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023248	0000001	40.00	15/10/2009	000000580430	002003	001051	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0022276	0000001	700.00	15/10/2009	000000197610	002003	140490	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023132	0000001	40.00	15/10/2009	000000197610	002003	140494	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023141	0000001	300.00	15/10/2009	000000197610	002003	140493	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023159	0000001	200.00	15/10/2009	000000197610	002003	140492	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023167	0000001	200.00	15/10/2009	000000197610	002003	140491	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023035	0000001	200.00	15/10/2009	000008000993	001186	522041	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023043	0000001	200.00	15/10/2009	000008000993	001186	522042	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023051	0000001	150.00	15/10/2009	000008000993	001186	522044	7.50	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023086	0000001	150.00	15/10/2009	000008000993	001186	522045	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023264	0000001	40.00	15/10/2009	000000024589	002003	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019208	0000001	200.00	15/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023337	0000001	212.00	16/10/2009	000000024341	002003	444334	10.60	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023329	0000001	500.00	16/10/2009	000000108790	002003	850249	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023345	0000001	345.00	16/10/2009	000000024341	002003	444335	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023302	0000001	260.00	16/10/2009	000006240010	000426	300410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023311	0000001	100.00	16/10/2009	000006240010	000426	300411	5.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023353	0000001	750.00	19/10/2009	000000186783	002000	850044	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0011878	0000001	495.00	19/10/2009	000000024589	002003	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023361	0000001	6.20	19/10/2009	000008000993	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023370	0000001	800.62	19/10/2009	000000245291	02003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017370	0000001	600.00	19/10/2009	000000024589	002003	851152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023418	0000001	2054.19	20/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023426	0000001	359.98	20/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023442	0000001	650.00	20/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023451	0000001	98.00	20/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023469	0000001	300.00	20/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015954	0000001	5000.00	20/10/2009	000000024341	002003	444337	250.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019178	0000001	1887.67	20/10/2009	000000024341	002003	854547	94.38	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023477	0000001	9482.14	20/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023566	0000001	200.00	20/10/2009	000000024341	002003	854546	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023485	0000001	3573.80	20/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023531	0000001	1000.00	20/10/2009	000000024341	002003	854544	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023540	0000001	220.00	20/10/2009	000000024341	002003	854541	11.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023558	0000001	300.00	20/10/2009	000000024341	002003	854542	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023523	0000001	378.59	20/10/2009	000000580430	002003	001053	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023515	0000001	100.00	20/10/2009	000000024341	002003	854543	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023396	0000001	350.00	20/10/2009	000000186783	002000	850046	17.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023434	0000001	42.80	20/10/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023400	0000001	1189.00	20/10/2009	000006240010	000426	300413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023574	0000001	1050.00	20/10/2009	000006240010	000426	300412	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023604	0000001	4410.00	21/10/2009	000000186783	002000	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023582	0000001	0.08	21/10/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023591	0000001	48.57	21/10/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023761	0000001	800.00	22/10/2009	000000024341	002003	444329	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023779	0000001	260.00	22/10/2009	000000024589	002003	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023809	0000001	2370.01	22/10/2009	000000245291	02003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023817	0000001	2358.47	22/10/2009	000000245291	02003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023825	0000001	2346.93	22/10/2009	000000245291	02003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023833	0000001	618.93	22/10/2009	000000245291	02003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023841	0000001	615.92	22/10/2009	000000245291	02003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023850	0000001	612.91	22/10/2009	000000245291	02003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023884	0000001	590.62	22/10/2009	000000245291	02003	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023931	0000001	2250.00	22/10/2009	000000245291	02003	850033	554.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023698	0000001	1440.00	22/10/2009	000000245291	02003	850035	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023701	0000001	500.00	22/10/2009	000000245291	02003	850021	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023892	0000001	711.50	22/10/2009	000000245291	02003	850033	78.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023965	0000001	1130.00	22/10/2009	000000245291	02003	850033	90.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023795	0000001	260.00	22/10/2009	000000245291	02003	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023736	0000001	235.00	22/10/2009	000000024341	002003	444338	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023922	0000001	1000.00	22/10/2009	000000245291	02003	850033	344.56	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023949	0000001	1476.50	22/10/2009	000000245291	02003	850033	162.42	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023728	0000001	100.00	22/10/2009	000000245291	02003	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023744	0000001	100.00	22/10/2009	000008000993	001186	522047	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023787	0000001	100.00	22/10/2009	000000245291	02003	850027	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000010	500.00	22/10/2009	000000245291	02003	850019	25.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0023957	0000001	4330.25	22/10/2009	000000245291	02003	850033	1207.79	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023639	0000001	400.00	22/10/2009	000000580430	002003	001054	20.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023647	0000001	850.00	22/10/2009	000000580430	002003	001056	42.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023655	0000001	2800.00	22/10/2009	000000580430	002003	001058	291.15	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023663	0000001	150.00	22/10/2009	000000580430	002003	001057	7.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023906	0000001	18772.00	22/10/2009	000000580430	002003	001055	2620.09	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023914	0000001	7910.00	22/10/2009	000000580430	002003	001055	1178.17	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0018295	0000001	132.00	22/10/2009	000000024341	002003	444339	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023868	0000001	1052.82	22/10/2009	000000062650	002003	850054	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023981	0000001	18224.00	22/10/2009	00000001415X	002003	001301	3490.27	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024007	0000001	1890.00	22/10/2009	00000001415X	002003	001301	151.20	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024015	0000001	930.00	22/10/2009	00000001415X	002003	001301	74.40	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023680	0000001	300.00	22/10/2009	000000124133	002003	851773	15.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023710	0000001	300.00	22/10/2009	000000024341	002003	854548	15.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023752	0000001	120.00	22/10/2009	000000245291	02003	850030	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023973	0000001	12606.64	22/10/2009	000000245291	02003	850033	4254.11	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0018511	0000001	540.00	22/10/2009	000000024341	002003	444339	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015539	0000001	525.00	22/10/2009	000000024341	002003	444340	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023671	0000001	300.00	22/10/2009	000000187704	002000	850199	15.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023990	0000001	2250.00	22/10/2009	000000187704	002000	850198	202.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0015555	0000001	680.00	22/10/2009	000000024341	002003	444340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024023	0000001	220.00	23/10/2009	000000245291	02003	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024031	0000001	7.78	26/10/2009	000000245291	02003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024031	0000002	20.85	27/10/2009	000000245291	02003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024121	0000001	47.85	27/10/2009	000000024589	002003	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024228	0000001	2000.00	27/10/2009	000000124133	002003	851775	241.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024066	0000001	4208.00	27/10/2009	000000124133	002003	851776	2173.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024066	0000002	7000.00	27/10/2009	000000245291	02003	850033	2415.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023892	0000002	6064.75	27/10/2009	000000124133	002003	851776	1009.24	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0024201	0000001	5001.98	27/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0024244	0000001	1050.00	27/10/2009	000000108790	002003	850251	52.50	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0024252	0000001	259.00	27/10/2009	000000108790	002003	850250	12.95	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023477	0000002	1710.10	27/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024112	0000001	150.00	27/10/2009	000000024589	002003	851155	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0023485	0000002	2523.18	27/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0023507	0000001	551.57	27/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0023493	0000001	96.24	27/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0024058	0000001	5847.25	27/10/2009	000000124133	002003	851776	1075.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024040	0000001	500.00	27/10/2009	000006240010	000426	300432	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024074	0000001	5013.00	27/10/2009	000006240010	000426	300414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024082	0000001	465.00	27/10/2009	000006240010	000426	300425	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024091	0000001	465.00	27/10/2009	000006240010	000426	300426	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024104	0000001	90.00	27/10/2009	000006240010	000426	300433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024139	0000001	465.00	27/10/2009	000006240010	000426	300430	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024147	0000001	130.00	27/10/2009	000006240010	000426	300434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024155	0000001	465.00	27/10/2009	000006240010	000426	300424	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024163	0000001	500.00	27/10/2009	000006240010	000426	300429	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024171	0000001	5445.00	27/10/2009	000006240010	000426	300431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024180	0000001	465.00	27/10/2009	000006240010	000426	300428	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024198	0000001	1400.00	27/10/2009	000006240010	000426	300427	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024210	0000001	150.00	27/10/2009	000006240010	000426	300423	7.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0024236	0000001	1400.00	27/10/2009	000000232947	002003	850049	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024261	0000001	29577.00	28/10/2009	000006240010	000426	000000	5298.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024295	0000001	9977.00	28/10/2009	000006240010	000426	000000	2704.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024309	0000001	660.00	28/10/2009	000006240010	000426	000000	268.43	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0024317	0000001	100.00	28/10/2009	000000024589	002003	851157	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0024325	0000001	100.00	28/10/2009	000000024589	002003	851159	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0024333	0000001	100.00	28/10/2009	000000024589	002003	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023388	0000001	700.00	28/10/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024279	0000001	64.47	28/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024287	0000001	20.85	28/10/2009	000000245291	02003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024376	0000001	351.33	29/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024341	0000001	900.00	29/10/2009	000006240010	000426	300440	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024350	0000001	300.00	29/10/2009	000006240010	000426	300438	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024368	0000001	350.00	29/10/2009	000006240010	000426	300436	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024384	0000001	900.00	29/10/2009	000006240010	000426	300441	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024392	0000001	2010.00	29/10/2009	000006240010	000426	300442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024406	0000001	581.00	29/10/2009	000006240010	000426	300435	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023621	0000001	1431.12	29/10/2009	000006240010	000426	300437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024708	0000001	13.50	30/10/2009	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024741	0000001	2001.47	30/10/2009	000006240010	000426	300418	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024759	0000001	569.60	30/10/2009	000006240044	000426	300032	126.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024911	0000001	3292.20	30/10/2009	000006240044	000426	000000	388.74	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0024422	0000001	1000.00	30/10/2009	000000187704	002000	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0024775	0000001	1200.00	30/10/2009	000000232947	002003	850052	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0024783	0000001	1200.00	30/10/2009	000000232947	002003	850051	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0024791	0000001	1200.00	30/10/2009	000000232947	002003	850053	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024431	0000001	1295.00	30/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016993	0000001	913.50	30/10/2009	000000024589	002003	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024686	0000001	815.68	30/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024694	0000001	1.07	30/10/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024716	0000001	6.31	30/10/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024767	0000001	678.34	30/10/2009	000000024341	002003	444354	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023922	0000002	1430.00	30/10/2009	000000024341	002003	444341	114.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0000019	0000015	1500.00	30/10/2009	000000024341	002003	444349	75.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015954	0000002	1500.00	30/10/2009	000000024341	002003	444349	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0023965	0000002	3215.00	30/10/2009	000000024341	002003	444341	396.46	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0023931	0000002	2445.00	30/10/2009	000000024341	002003	444341	332.72	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0015784	0000002	2300.00	30/10/2009	000000024341	002003	444348	1215.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024660	0000001	260.00	30/10/2009	000000024589	002003	851161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024830	0000001	1425.00	30/10/2009	000000024341	002003	444341	261.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024449	0000001	900.00	30/10/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024457	0000001	250.00	30/10/2009	000000024341	002003	444353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024678	0000001	195.00	30/10/2009	000000024589	002003	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0024872	0000001	4667.00	30/10/2009	000000024341	002003	444341	1030.81	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0024848	0000001	2325.00	30/10/2009	000000024341	002003	444341	186.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0024856	0000001	5340.00	30/10/2009	000000024341	002003	444341	629.19	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0024881	0000001	5530.00	30/10/2009	000000024341	002003	444341	1488.46	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024724	0000001	3702.96	30/10/2009	000000580430	002003	001065	188.38	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024732	0000001	3608.82	30/10/2009	00000001415X	002003	001305	277.60	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024805	0000001	930.00	30/10/2009	000000197610	002003	140495	74.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024813	0000001	5711.64	30/10/2009	000000197610	002003	140495	699.85	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024821	0000001	55990.58	30/10/2009	000000197610	002003	140495	9966.46	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024899	0000001	11878.50	30/10/2009	000000197610	002003	140496	2682.24	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024902	0000001	2430.00	30/10/2009	000000197610	002003	140496	204.40	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0024414	0000001	2400.00	30/10/2009	000000024341	002003	444351	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0024864	0000001	2930.00	30/10/2009	000000024341	002003	444341	244.40	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010286	0000001	378.00	30/10/2009	000000580430	002003	001061	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010961	0000002	376.10	30/10/2009	000000580430	002003	001061	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025151	0000001	100.00	03/11/2009	000000024341	002003	444357	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025178	0000001	700.00	03/11/2009	000000024341	002003	444355	35.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025003	0000001	5.86	03/11/2009	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025062	0000001	1400.00	03/11/2009	000000147842	002003	030212	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025071	0000001	40.00	03/11/2009	000000197610	002003	140506	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025089	0000001	80.00	03/11/2009	000000197610	002003	140505	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024571	0000001	1123.50	03/11/2009	000000197610	002003	140504	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024589	0000001	1243.20	03/11/2009	000000197610	002003	140504	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024597	0000001	1066.80	03/11/2009	000000197610	002003	140504	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024601	0000001	777.40	03/11/2009	000000147842	002003	030211	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024619	0000001	1073.80	03/11/2009	000000147842	002003	030211	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025186	0000001	2040.00	03/11/2009	000000580430	002003	001066	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024627	0000001	1788.80	03/11/2009	000000580430	002003	001067	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024635	0000001	878.80	03/11/2009	000000580430	002003	001067	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024643	0000001	2685.80	03/11/2009	000000580430	002003	001067	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024651	0000001	1531.40	03/11/2009	000000580430	002003	001067	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024945	0000001	1755.00	03/11/2009	000000580430	002003	001067	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0025097	0000001	1237.00	03/11/2009	000000108790	002003	850252	61.85	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0025101	0000001	50.00	03/11/2009	000000024589	002003	851163	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0025119	0000001	100.00	03/11/2009	000000024341	002003	854549	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0025127	0000001	70.00	03/11/2009	000000024341	002003	444360	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0025135	0000001	50.00	03/11/2009	000000024341	002003	854550	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0025143	0000001	80.00	03/11/2009	000000024341	002003	444359	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0016748	0000001	1999.30	03/11/2009	000000024341	002003	444350	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010537	0000001	550.00	03/11/2009	000000024341	002003	444358	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010545	0000001	300.00	03/11/2009	000000024341	002003	444358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025160	0000001	260.00	03/11/2009	000000024341	002003	444356	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE COMUNICAۂO	0020087	0000002	200.00	03/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025011	0000001	10.15	03/11/2009	000000185981	002000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025020	0000001	8.00	03/11/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025038	0000001	2.00	03/11/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025046	0000001	910.50	03/11/2009	000000232947	002003	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025054	0000001	857.80	03/11/2009	000000187704	002000	070601	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025194	0000001	930.00	03/11/2009	000000241253	002003	850023	74.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025208	0000001	930.00	03/11/2009	000000241253	002003	850022	74.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025381	0000001	795.00	04/11/2009	000000241253	002003	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024970	0000001	388.00	04/11/2009	000006240001	000426	300009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024988	0000001	96.00	04/11/2009	000006240001	000426	300009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024996	0000001	210.00	04/11/2009	000006240001	000426	300009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025216	0000001	100.00	04/11/2009	000006240010	000426	300444	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025224	0000001	2420.00	04/11/2009	000006240010	000426	300443	320.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025283	0000001	3065.15	04/11/2009	000006240001	000426	300009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025291	0000001	2142.90	04/11/2009	000006240001	000426	300009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025305	0000001	490.00	04/11/2009	000006240001	000426	300009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025313	0000001	1163.95	04/11/2009	000006240001	000426	300009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025232	0000001	2.00	04/11/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025372	0000001	300.00	04/11/2009	000000024589	002003	851168	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025356	0000001	260.00	04/11/2009	000000024589	002003	851167	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0025330	0000001	200.00	04/11/2009	000000124133	002003	851779	10.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025364	0000001	150.00	04/11/2009	000000024589	002003	851165	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025399	0000001	300.00	04/11/2009	000000024589	002003	851164	15.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025321	0000001	350.00	04/11/2009	000000124133	002003	851778	17.50	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025348	0000001	200.00	04/11/2009	000000124133	002003	851780	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025453	0000001	250.00	05/11/2009	000000124133	002003	851785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025445	0000001	80.00	05/11/2009	000006240010	000426	300448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025461	0000001	650.00	05/11/2009	000006240010	000426	300446	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025470	0000001	675.00	05/11/2009	000006240010	000426	300445	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025488	0000001	390.00	05/11/2009	000006240010	000426	300447	19.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025534	0000001	700.00	06/11/2009	000000232947	002003	850056	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025496	0000001	96.00	06/11/2009	000000124133	002003	851782	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025500	0000001	500.00	06/11/2009	000000124133	002003	851783	25.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025518	0000001	500.00	06/11/2009	000000124133	002003	851784	25.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0025526	0000001	1000.00	06/11/2009	000000108790	002003	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025585	0000001	1.19	09/11/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025615	0000001	13.19	10/11/2009	000000245291	02003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025631	0000001	30288.12	10/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025640	0000001	2661.74	10/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025607	0000001	230.00	10/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025623	0000001	465.00	10/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025861	0000001	180.00	11/11/2009	000000024341	002003	854585	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025879	0000001	160.00	11/11/2009	000000024341	002003	854588	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025909	0000001	420.00	11/11/2009	000000024341	002003	854579	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025933	0000001	2000.00	11/11/2009	000000024341	002003	854551	241.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025941	0000001	700.00	11/11/2009	000000024341	002003	854557	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025984	0000001	36.30	11/11/2009	000000024341	002003	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0025992	0000001	800.00	11/11/2009	000000024341	002003	854556	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026018	0000001	1698.00	11/11/2009	000000024341	002003	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026026	0000001	409.57	11/11/2009	000000024341	002003	854563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0014036	0000001	1100.00	11/11/2009	000000124133	002003	851786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025704	0000001	907.24	11/11/2009	000000024341	002003	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0017001	0000002	284.80	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0019275	0000001	1053.00	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0019852	0000002	200.00	11/11/2009	000000024589	002003	851173	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025674	0000001	2945.28	11/11/2009	000000024341	002003	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025721	0000001	0.18	11/11/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025925	0000001	380.00	11/11/2009	000000024341	002003	854574	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0025968	0000001	1200.00	11/11/2009	000000024341	002003	854554	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0026000	0000001	3500.00	11/11/2009	000000024341	002003	854555	1215.80	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0026166	0000001	495.00	11/11/2009	000000187704	002000	070621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0026204	0000001	7398.82	11/11/2009	000000024341	002003	854560	1764.14	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0026221	0000001	7390.65	11/11/2009	000000024341	002003	854560	1771.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016993	0000002	1306.20	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021474	0000001	1278.90	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021482	0000001	1043.70	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021491	0000001	150.00	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019399	0000001	1003.80	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019402	0000001	837.90	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019437	0000001	80.00	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014346	0000001	100.00	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025887	0000001	300.00	11/11/2009	000000024341	002003	854583	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025976	0000001	63.31	11/11/2009	000000024341	002003	854565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024520	0000001	63.74	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022772	0000001	180.00	11/11/2009	000000024341	002003	854559	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022781	0000001	220.00	11/11/2009	000000024341	002003	854559	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0003034	0000001	240.00	11/11/2009	00000001415X	002003	013110	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0010421	0000002	1300.00	11/11/2009	000000024589	002003	851170	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015954	0000003	5700.00	11/11/2009	000000024341	002003	854584	1525.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015954	0000004	5800.00	11/11/2009	000000024341	002003	854568	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0006734	0000001	1000.00	11/11/2009	000000024341	002003	854569	50.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0005380	0000003	1000.00	11/11/2009	000000147842	002003	030213	50.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0025712	0000001	1000.00	11/11/2009	000000108790	002003	850254	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0025917	0000001	160.00	11/11/2009	000000024341	002003	854576	8.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0003751	0000011	1500.00	11/11/2009	000000024341	002003	854577	75.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0022322	0000001	350.00	11/11/2009	000000024341	002003	854561	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0014567	0000001	868.40	11/11/2009	000000580430	002003	001074	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025411	0000001	140.00	11/11/2009	000000580430	002003	001072	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021563	0000001	2402.40	11/11/2009	000000580430	002003	001074	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021571	0000001	845.00	11/11/2009	000000580430	002003	001074	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021521	0000001	1359.80	11/11/2009	000000580430	002003	001074	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021539	0000001	1547.00	11/11/2009	000000580430	002003	001074	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021547	0000001	1814.80	11/11/2009	000000580430	002003	001074	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024929	0000001	75.00	11/11/2009	000000580430	002003	001082	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024937	0000001	48.00	11/11/2009	000000580430	002003	001081	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0022136	0000001	180.00	11/11/2009	000000580430	002003	001078	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025593	0000001	100.00	11/11/2009	000000580430	002003	001077	5.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025771	0000001	1400.00	11/11/2009	000000580430	002003	001085	70.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025780	0000001	1200.00	11/11/2009	000000580430	002003	001087	60.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025798	0000001	1400.00	11/11/2009	000000580430	002003	001079	70.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025801	0000001	850.00	11/11/2009	000000580430	002003	001069	42.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025810	0000001	1145.00	11/11/2009	000000580430	002003	001080	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025828	0000001	467.00	11/11/2009	000000580430	002003	001080	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025836	0000001	513.70	11/11/2009	000000580430	002003	001073	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026174	0000001	3872.97	11/11/2009	000000580430	002003	001071	188.38	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026247	0000001	7348.26	11/11/2009	000000580430	002003	001068	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026255	0000001	1576.48	11/11/2009	000006240010	000426	300422	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0015563	0000001	400.00	11/11/2009	000000580430	002003	001075	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0017027	0000001	430.80	11/11/2009	000000580430	002003	001076	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025691	0000001	559.34	11/11/2009	00000001415X	002003	001309	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025739	0000001	150.00	11/11/2009	00000001415X	002003	852001	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025747	0000001	250.00	11/11/2009	00000001415X	002003	001314	12.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025755	0000001	340.00	11/11/2009	00000001415X	002003	001312	17.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025763	0000001	2897.00	11/11/2009	00000001415X	002003	001313	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025852	0000001	5797.00	11/11/2009	000000024341	002003	854571	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026034	0000001	5331.00	11/11/2009	000000024341	002003	854578	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026042	0000001	574.20	11/11/2009	000000024341	002003	854578	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026077	0000001	4860.00	11/11/2009	000000210900	002003	850021	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026085	0000001	200.00	11/11/2009	000000147842	002003	030214	10.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026107	0000001	9584.00	11/11/2009	000000197610	002003	140511	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026131	0000001	5400.00	11/11/2009	000000210900	002003	850020	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026140	0000001	5095.20	11/11/2009	000006720364	000042	000008	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026158	0000001	1989.80	11/11/2009	000000024341	002003	854578	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026182	0000001	10876.02	11/11/2009	000000197610	002003	140509	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026191	0000001	2326.93	11/11/2009	000000197610	002003	140510	36.16	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026212	0000001	3613.37	11/11/2009	00000001415X	002003	001307	277.60	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026263	0000001	4120.95	11/11/2009	000000197610	002003	140507	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026271	0000001	534.60	11/11/2009	000000197610	002003	140508	25.66	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025402	0000001	210.00	11/11/2009	000000024341	002003	854561	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025429	0000001	805.00	11/11/2009	00000001415X	002003	001308	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021504	0000001	1042.60	11/11/2009	00000001415X	002003	013102	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0021512	0000001	803.40	11/11/2009	00000001415X	002003	013102	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019348	0000002	13.45	11/11/2009	00000001415X	002003	013102	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019356	0000001	481.00	11/11/2009	00000001415X	002003	013102	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019372	0000001	250.00	11/11/2009	00000001415X	002003	013102	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019381	0000001	1060.80	11/11/2009	00000001415X	002003	013102	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019305	0000001	436.80	11/11/2009	00000001415X	002003	013102	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019313	0000001	407.40	11/11/2009	00000001415X	002003	013102	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0019321	0000001	486.20	11/11/2009	00000001415X	002003	013102	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025895	0000001	600.00	11/11/2009	000000024341	002003	854582	30.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025950	0000001	260.00	11/11/2009	000000024341	002003	854552	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0026115	0000001	400.00	11/11/2009	000000024341	002003	854558	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0023612	0000001	115.00	11/11/2009	000000024589	002003	851174	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0016977	0000001	1766.10	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019411	0000001	867.30	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019429	0000001	1037.40	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0019445	0000001	100.00	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0021440	0000001	150.00	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0021458	0000001	972.30	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0014354	0000001	120.00	11/11/2009	000000024341	002003	854567	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0021156	0000001	81.90	11/11/2009	000000024589	002003	851172	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025844	0000001	914.00	11/11/2009	000000024341	002003	854570	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0026051	0000001	532.00	11/11/2009	000000187704	002000	070622	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0026069	0000001	658.00	11/11/2009	000000187704	002000	070624	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0026093	0000001	210.00	11/11/2009	000000186783	002000	850051	10.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0026123	0000001	854.00	11/11/2009	000000232947	002003	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0011339	0000002	1000.00	11/11/2009	000000024589	002003	851171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026239	0000001	122.76	11/11/2009	000006240044	000426	300034	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0015679	0000001	210.00	11/11/2009	000000024589	002003	851169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026344	0000001	100.00	12/11/2009	000006240010	000426	300449	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026409	0000001	300.00	12/11/2009	000000001080	000426	900006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025542	0000001	434.60	12/11/2009	000006240010	000426	300451	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026361	0000001	5.87	12/11/2009	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026379	0000001	1280.00	12/11/2009	000000024589	002003	851175	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026417	0000001	3106.00	12/11/2009	000000024341	002003	854589	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026387	0000001	120.00	12/11/2009	000000580430	002003	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026352	0000001	1000.00	12/11/2009	000008000993	001186	000000	74.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026395	0000001	120.00	12/11/2009	000000024341	002003	854581	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025551	0000001	67.00	13/11/2009	000000580430	002003	001088	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025569	0000001	294.00	13/11/2009	000000580430	002003	001088	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0026441	0000001	100.00	13/11/2009	000000024589	002003	851184	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0026450	0000001	150.00	13/11/2009	000000024589	002003	851186	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0026468	0000001	100.00	13/11/2009	000000024589	002003	851185	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026492	0000001	150.00	13/11/2009	000000024589	002003	851179	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026506	0000001	105.00	13/11/2009	000000024589	002003	851182	5.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026310	0000001	8835.00	13/11/2009	000000197610	002003	140512	706.80	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0026484	0000001	200.00	13/11/2009	000000024589	002003	851178	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0026514	0000001	600.00	13/11/2009	000000024589	002003	851187	30.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0026654	0000001	200.00	13/11/2009	000000024589	002003	851188	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026433	0000001	206.00	13/11/2009	000006240010	000426	300453	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0026476	0000001	414.00	13/11/2009	000000024589	002003	851177	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0026476	0000002	1.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025577	0000001	1366.85	13/11/2009	000000024589	002003	851176	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0026689	0000001	2000.00	16/11/2009	000000024589	002003	851189	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026662	0000001	465.00	16/11/2009	00000001415X	002003	001315	23.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026697	0000001	210.00	16/11/2009	000000024589	002003	851190	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026671	0000001	900.00	16/11/2009	000000024589	002003	851191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026727	0000001	260.00	17/11/2009	000000024341	002003	854580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026719	0000001	465.00	17/11/2009	000000024589	002003	851196	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026735	0000001	500.00	17/11/2009	000000024589	002003	851194	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026824	0000001	300.00	17/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0026832	0000001	650.00	17/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026701	0000001	300.00	17/11/2009	000000024589	002003	851197	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026794	0000001	2500.00	17/11/2009	000000024589	002003	851198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0026816	0000001	260.00	17/11/2009	000000024589	002003	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0026841	0000001	4103.66	17/11/2009	000000024589	002003	851192	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026786	0000001	1086.34	17/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0026743	0000001	9769.15	17/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0026778	0000001	1638.53	17/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0026760	0000001	91.51	17/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0026808	0000001	150.00	17/11/2009	000000024589	002003	851195	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026751	0000001	528.80	17/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0026859	0000001	41.70	18/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026964	0000001	690.00	18/11/2009	000000001080	000426	900007	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0027154	0000001	42.80	20/11/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027146	0000001	338.57	20/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027138	0000001	98.00	20/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027162	0000001	300.00	20/11/2009	000000580430	002003	001089	15.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0027049	0000001	100.00	20/11/2009	000000024341	002003	854591	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0027171	0000001	2100.00	20/11/2009	000000108790	002003	850255	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026999	0000001	1200.00	20/11/2009	000000230359	002003	850002	92.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027006	0000001	500.00	20/11/2009	000000230359	002003	850003	38.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027014	0000001	3000.00	20/11/2009	000000003075	000042	900077	390.52	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027022	0000001	1200.00	20/11/2009	000000003075	000042	900078	92.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027031	0000001	2500.00	20/11/2009	000000003075	000042	900076	298.65	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027057	0000001	300.00	20/11/2009	00000001415X	002003	001320	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027065	0000001	150.00	20/11/2009	00000001415X	002003	001319	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027073	0000001	1200.00	20/11/2009	00000001415X	002003	001318	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027081	0000001	150.00	20/11/2009	00000001415X	002003	001317	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027090	0000001	600.00	20/11/2009	00000001415X	002003	001316	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027103	0000001	1400.00	20/11/2009	00000001415X	002003	852005	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027111	0000001	300.00	20/11/2009	00000001415X	002003	852004	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027120	0000001	300.00	20/11/2009	00000001415X	002003	852002	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027197	0000001	5445.00	23/11/2009	000006240010	000426	300454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026956	0000001	338.00	23/11/2009	000006240010	000426	300455	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026786	0000002	4881.09	24/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0027227	0000001	6670.64	24/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027201	0000001	42.26	24/11/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027219	0000001	700.00	24/11/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027278	0000001	1476.50	25/11/2009	000000024589	002003	851200	162.42	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027286	0000001	56059.06	25/11/2009	000000197610	002003	140513	10128.02	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027308	0000001	7910.00	25/11/2009	000000580430	002003	001090	1178.17	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027316	0000001	18772.00	25/11/2009	000000580430	002003	001090	2620.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027324	0000001	300.00	25/11/2009	000006240010	000426	300462	15.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0027294	0000001	2250.00	25/11/2009	000000187704	002000	070625	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027413	0000001	465.00	26/11/2009	000006240010	000426	300456	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027332	0000001	465.00	26/11/2009	000006240010	000426	300465	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027341	0000001	465.00	26/11/2009	000006240010	000426	300460	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027359	0000001	465.00	26/11/2009	000006240010	000426	300466	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027367	0000001	500.00	26/11/2009	000006240010	000426	300464	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027375	0000001	465.00	26/11/2009	000006240010	000426	300461	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027383	0000001	80.00	26/11/2009	000006240010	000426	300463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027391	0000001	500.00	26/11/2009	000006240010	000426	300459	25.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027421	0000001	250.00	27/11/2009	000000580430	002003	001091	12.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0027448	0000001	215.00	27/11/2009	000000108790	002003	850256	10.75	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027464	0000001	600.00	27/11/2009	000000580430	002003	001092	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027430	0000001	4.33	27/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027511	0000001	1015.91	30/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027529	0000001	1.07	30/11/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027642	0000001	4695.00	30/11/2009	000000024341	002003	854594	887.66	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027782	0000001	409.20	30/11/2009	000000024341	002003	854553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027812	0000001	10511.04	30/11/2009	000000024341	002003	854553	102.64	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027863	0000001	4.35	30/11/2009	000000233056	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0027871	0000001	2059.29	30/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027651	0000001	1430.00	30/11/2009	000000024341	002003	854594	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027499	0000001	900.00	30/11/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027618	0000001	6311.25	30/11/2009	000000024341	002003	854594	1050.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027626	0000001	4345.00	30/11/2009	000000024341	002003	854594	486.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027634	0000001	465.00	30/11/2009	000000024341	002003	854594	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027740	0000001	1782.75	30/11/2009	000000024341	002003	854594	1030.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0027740	0000002	2884.25	30/11/2009	000000124133	002003	851788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027596	0000001	10500.00	30/11/2009	000000024341	002003	854594	4511.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027600	0000001	1425.00	30/11/2009	000000024341	002003	854594	261.99	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0027669	0000001	5382.25	30/11/2009	000000024341	002003	854594	1038.16	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0027677	0000001	5340.00	30/11/2009	000000024341	002003	854594	629.19	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0027685	0000001	2325.00	30/11/2009	000000024341	002003	854594	186.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0027731	0000001	465.00	30/11/2009	000000024341	002003	854594	37.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0027693	0000001	4450.25	30/11/2009	000000024341	002003	854594	1152.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0027707	0000001	5530.00	30/11/2009	000000024341	002003	854594	1489.46	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027502	0000001	110.00	30/11/2009	000000024341	002003	854596	5.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027537	0000001	5711.64	30/11/2009	000000197610	002003	140515	699.85	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027561	0000001	18224.00	30/11/2009	00000001415X	002003	852006	3490.27	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027570	0000001	2730.00	30/11/2009	00000001415X	002003	852007	284.96	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027588	0000001	1890.00	30/11/2009	00000001415X	002003	852007	151.20	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027758	0000001	2430.00	30/11/2009	000000197610	002003	140516	204.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027774	0000001	2276.93	30/11/2009	000000197610	002003	140517	36.16	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027791	0000001	437.80	30/11/2009	00000001415X	002003	001306	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027804	0000001	11878.50	30/11/2009	000000197610	002003	140516	2682.24	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0027715	0000001	12788.02	30/11/2009	000000024341	002003	854594	4242.30	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0027723	0000001	2930.00	30/11/2009	000000024341	002003	854594	244.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027405	0000001	1400.00	30/11/2009	000006240010	000426	300457	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027481	0000001	250.00	30/11/2009	000006240010	000426	300477	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027545	0000001	2790.00	30/11/2009	000006240044	000426	000000	471.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027553	0000001	558.00	30/11/2009	000006240044	000426	000000	44.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027766	0000001	31997.00	30/11/2009	000006240010	000426	000000	5635.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027821	0000001	13.50	30/11/2009	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027839	0000001	11067.00	30/11/2009	000006240010	000426	000000	2932.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027847	0000001	660.00	30/11/2009	000006240010	000426	000000	268.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027855	0000001	3.67	30/11/2009	000006240010	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023604	0000003	90.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027472	0000001	2040.00	01/12/2009	000000580430	002003	001095	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027910	0000002	1534.80	02/12/2009	000000580430	002003	001099	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027928	0000001	764.40	02/12/2009	000000580430	002003	001099	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027936	0000001	280.00	02/12/2009	000000580430	002003	001099	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027944	0000001	1552.20	02/12/2009	000000580430	002003	001099	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027952	0000001	1562.60	02/12/2009	000000580430	002003	001099	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027961	0000001	1625.00	02/12/2009	000000580430	002003	001099	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027979	0000001	1632.80	02/12/2009	000000580430	002003	001099	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028045	0000001	140.00	02/12/2009	000000580430	002003	001143	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028061	0000001	1108.00	02/12/2009	000000580430	002003	001098	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028134	0000001	60.00	02/12/2009	000006240010	000426	300479	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0028096	0000001	250.00	02/12/2009	000000024589	002003	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028011	0000001	4.00	02/12/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028029	0000001	2.00	02/12/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028037	0000001	2.00	02/12/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028053	0000001	0.05	02/12/2009	000000072044	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028100	0000001	683.75	02/12/2009	000000024589	002003	851203	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0028070	0000001	1068.00	02/12/2009	000000232947	002003	850057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028118	0000001	831.60	02/12/2009	000000001080	000426	900009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028126	0000001	320.00	02/12/2009	000006240010	000426	300468	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028142	0000001	651.00	02/12/2009	000006240010	000426	300478	52.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028207	0000001	2001.48	03/12/2009	000006240010	000426	300473	271.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028215	0000001	569.60	03/12/2009	000006240044	000426	300039	126.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028231	0000001	95.00	03/12/2009	000006240010	000426	300480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028274	0000001	1890.10	03/12/2009	000006240010	000426	300507	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0028266	0000001	60.00	03/12/2009	000000187704	002000	070626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028177	0000001	18.31	03/12/2009	000000024589	002003	851205	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028258	0000001	600.00	03/12/2009	000000580430	002003	001100	30.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0028151	0000001	1482.50	03/12/2009	000000108790	002003	850257	74.13	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0028169	0000001	900.00	03/12/2009	000000108790	002003	850258	45.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0028185	0000001	200.00	03/12/2009	000000024589	002003	851204	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0028193	0000001	1000.00	03/12/2009	000000108790	002003	850260	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028223	0000001	50.00	03/12/2009	000000197610	002003	140523	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028240	0000001	10941.65	03/12/2009	000000197610	002003	140524	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028304	0000001	134.00	04/12/2009	000000580430	002003	001152	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028321	0000001	220.00	04/12/2009	000000580430	002003	001141	11.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028347	0000001	300.00	04/12/2009	000000580430	002003	001142	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028291	0000001	1.24	04/12/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028339	0000001	350.00	04/12/2009	000006240010	000426	300481	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028355	0000001	130.00	04/12/2009	000006240010	000426	300467	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028363	0000001	20.85	07/12/2009	000000197610	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028371	0000001	146.00	08/12/2009	00000001415X	002003	852011	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0028428	0000001	280.00	08/12/2009	000000124133	002003	851794	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028444	0000001	87.00	08/12/2009	000000580430	002003	001144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028401	0000001	195.00	08/12/2009	000006240010	000426	300485	9.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028410	0000001	1442.97	08/12/2009	000000001080	000426	900010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028452	0000001	164.00	09/12/2009	000006240044	000426	300043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028461	0000001	100.00	09/12/2009	000006240044	000426	300044	5.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028398	0000001	200.00	09/12/2009	000006240044	000426	300042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028479	0000001	77.99	09/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028487	0000001	260.00	09/12/2009	000000024589	002003	851207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028495	0000001	260.00	09/12/2009	000000024589	002003	851208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028614	0000001	1265.00	10/12/2009	000000024341	002003	854599	101.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028622	0000001	708.00	10/12/2009	000000024341	002003	854599	77.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028517	0000001	465.00	10/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028541	0000001	800.00	10/12/2009	000000024341	002003	444406	64.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028576	0000001	700.00	10/12/2009	000000024341	002003	444407	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028592	0000001	230.00	10/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028649	0000001	4667.00	10/12/2009	000000024341	002003	854599	513.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028681	0000001	6311.25	10/12/2009	000000024341	002003	854599	694.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028690	0000001	3803.33	10/12/2009	000000024341	002003	854599	319.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028835	0000001	4000.00	10/12/2009	000000024341	002003	444409	862.94	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028525	0000001	3950.03	10/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028533	0000001	37869.09	10/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028550	0000001	3500.00	10/12/2009	000000024341	002003	444401	1215.80	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028568	0000001	1200.00	10/12/2009	000000024341	002003	444405	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028703	0000001	1476.50	10/12/2009	000000024341	002003	854599	162.42	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028711	0000001	4368.33	10/12/2009	000000024341	002003	854599	374.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028720	0000001	1263.33	10/12/2009	000000024341	002003	854599	101.07	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015962	0000001	5000.00	10/12/2009	000000024341	002003	854600	250.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0028738	0000001	4863.33	10/12/2009	000000024341	002003	854599	399.07	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0028746	0000001	5382.25	10/12/2009	000000024341	002003	854599	592.07	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0028754	0000001	2325.00	10/12/2009	000000024341	002003	854599	186.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0028657	0000001	5174.16	10/12/2009	000000024341	002003	854599	423.94	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0028673	0000001	4450.25	10/12/2009	000000024341	002003	854599	489.55	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028509	0000001	850.00	10/12/2009	000000580430	002003	001146	42.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028827	0000001	600.00	10/12/2009	000000580430	002003	001149	30.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028851	0000001	18772.00	10/12/2009	000000580430	002003	001145	2065.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028860	0000001	7355.83	10/12/2009	000000580430	002003	001145	598.47	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028606	0000001	11878.50	10/12/2009	000000197610	002003	140526	1306.70	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028762	0000001	56024.70	10/12/2009	000000197610	002003	140525	6445.18	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028771	0000001	5595.39	10/12/2009	000000197610	002003	140525	447.62	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028789	0000001	18224.00	10/12/2009	00000001415X	002003	852012	2004.71	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028797	0000001	1772.50	10/12/2009	00000001415X	002003	852012	141.80	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028819	0000001	930.00	10/12/2009	00000001415X	002003	852013	74.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028878	0000001	2180.00	10/12/2009	000000197610	002003	140526	184.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027880	0000001	8835.00	10/12/2009	00000001415X	002003	852013	706.80	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0028631	0000001	2435.83	10/12/2009	000000024341	002003	854599	194.87	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0028665	0000001	12826.00	10/12/2009	000000024341	002003	854599	1609.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0023604	0000002	3000.00	10/12/2009	000000186783	002000	850052	150.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025658	0000001	1200.00	11/12/2009	000000232947	002003	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0025666	0000001	750.00	11/12/2009	000000232947	002003	850058	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0025682	0000001	100.00	11/12/2009	000000024341	002003	444411	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0024546	0000001	913.50	11/12/2009	000000024341	002003	444414	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0024554	0000001	1001.70	11/12/2009	000000024341	002003	444414	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0027243	0000001	96.00	11/12/2009	000000024341	002003	444411	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027987	0000001	1264.20	11/12/2009	00000001415X	002003	852020	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0027995	0000001	512.20	11/12/2009	00000001415X	002003	852020	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028088	0000001	980.00	11/12/2009	00000001415X	002003	852017	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028908	0000001	4080.00	11/12/2009	000000024341	002003	444416	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028967	0000001	3040.00	11/12/2009	000000147842	002003	030216	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028983	0000001	1629.00	11/12/2009	00000001415X	002003	852008	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0028991	0000001	3608.92	11/12/2009	00000001415X	002003	852014	254.86	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029009	0000001	10948.33	11/12/2009	00000001415X	002003	852014	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029017	0000001	2326.93	11/12/2009	00000001415X	002003	852014	36.16	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029025	0000001	3167.64	11/12/2009	00000001415X	002003	852014	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029033	0000001	4969.05	11/12/2009	00000001415X	002003	852018	25.66	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026620	0000001	55.00	11/12/2009	00000001415X	002003	852015	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026638	0000001	250.00	11/12/2009	00000001415X	002003	852015	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0026646	0000001	88.00	11/12/2009	00000001415X	002003	852015	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0025437	0000001	279.00	11/12/2009	00000001415X	002003	852016	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024465	0000001	1466.40	11/12/2009	00000001415X	002003	852020	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024473	0000001	452.40	11/12/2009	00000001415X	002003	852020	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024481	0000001	363.30	11/12/2009	00000001415X	002003	852020	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024490	0000001	488.80	11/12/2009	00000001415X	002003	852020	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0024503	0000001	553.80	11/12/2009	00000001415X	002003	852020	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028886	0000001	500.00	11/12/2009	000000580430	002003	001148	25.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028894	0000001	660.00	11/12/2009	000000580430	002003	001154	33.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028975	0000001	2658.00	11/12/2009	000000580430	002003	001151	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029041	0000001	569.60	11/12/2009	000000580430	002003	001150	126.56	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029050	0000001	2214.35	11/12/2009	000000580430	002003	001150	271.20	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029068	0000001	3303.19	11/12/2009	000000580430	002003	001150	206.46	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029076	0000001	3666.17	11/12/2009	000000580430	002003	001150	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029084	0000001	544.89	11/12/2009	000000580430	002003	001150	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029092	0000001	2161.39	11/12/2009	000000580430	002003	001150	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029106	0000001	8515.10	11/12/2009	000000580430	002003	001158	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029165	0000001	63.00	11/12/2009	000000580430	002003	001157	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027235	0000001	45.00	11/12/2009	000000580430	002003	001155	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026603	0000001	160.00	11/12/2009	000000580430	002003	001156	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026611	0000001	25.00	11/12/2009	000000580430	002003	001156	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024562	0000001	1458.60	11/12/2009	000000580430	002003	001159	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029114	0000001	2800.00	11/12/2009	000000024341	002003	444415	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029122	0000001	950.00	11/12/2009	000000232947	002003	850060	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029131	0000001	805.00	11/12/2009	000000241253	002003	850024	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029149	0000001	438.00	11/12/2009	000000187704	002000	070627	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029157	0000001	2561.60	11/12/2009	000000184144	002003	850032	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0028312	0000001	961.00	11/12/2009	000000580430	002003	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028002	0000002	63.74	11/12/2009	000000024341	002003	444414	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024520	0000002	910.66	11/12/2009	000000024341	002003	444414	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024538	0000001	1052.10	11/12/2009	000000024341	002003	444414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028916	0000001	204.60	11/12/2009	000000024341	002003	444412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028924	0000001	495.00	11/12/2009	000000024341	002003	444412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028932	0000001	10511.04	11/12/2009	000000024341	002003	444412	102.64	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0028941	0000001	6995.89	11/12/2009	000000024341	002003	444410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0029173	0000001	6613.33	11/12/2009	000000024341	002003	444410	1470.26	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0024511	0000001	1214.20	11/12/2009	000000024341	002003	444414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028959	0000001	600.00	11/12/2009	000002831422	002003	850106	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029190	0000001	2689.00	14/12/2009	000000024341	002003	444362	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029203	0000001	985.00	14/12/2009	000000024341	002003	444363	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029246	0000001	350.00	14/12/2009	000000024341	002003	444361	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029211	0000001	1182.00	14/12/2009	000000580430	002003	851841	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029220	0000001	402.00	14/12/2009	000000580430	002003	851841	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029238	0000001	12084.00	14/12/2009	000000580430	002003	851842	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029181	0000001	1365.00	14/12/2009	000000024341	002003	444362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028380	0000001	120.00	14/12/2009	000006240044	000426	300047	6.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0029327	0000001	1200.00	15/12/2009	000000232947	002003	850083	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0029408	0000001	440.00	15/12/2009	000000232947	002003	850086	22.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0029416	0000001	700.00	15/12/2009	000000232947	002003	850081	35.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0029424	0000001	1200.00	15/12/2009	000000232947	002003	850082	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0029432	0000001	1200.00	15/12/2009	000000232947	002003	850084	60.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029459	0000001	3000.00	15/12/2009	000000003075	000042	000322	390.52	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029467	0000001	600.00	15/12/2009	000000003075	000042	000330	46.20	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029475	0000001	500.00	15/12/2009	000000003075	000042	000329	38.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029483	0000001	1200.00	15/12/2009	000000003075	000042	000325	92.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029491	0000001	1200.00	15/12/2009	000000003075	000042	000324	92.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029505	0000001	2500.00	15/12/2009	000000003075	000042	000323	298.65	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029513	0000001	1200.00	15/12/2009	000000003075	000042	000321	92.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029521	0000001	1400.00	15/12/2009	00000001415X	002003	852022	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029530	0000001	300.00	15/12/2009	00000001415X	002003	852024	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029548	0000001	150.00	15/12/2009	00000001415X	002003	852025	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029564	0000001	300.00	15/12/2009	00000001415X	002003	852023	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029572	0000001	300.00	15/12/2009	00000001415X	002003	852026	15.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029581	0000001	150.00	15/12/2009	00000001415X	002003	852027	7.50	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029599	0000001	1400.00	15/12/2009	00000001415X	002003	852028	70.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029602	0000001	150.00	15/12/2009	00000001415X	002003	852029	7.50	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0027189	0000001	192.50	15/12/2009	000000024341	002003	444364	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0029262	0000001	300.00	15/12/2009	000000024341	002003	444375	15.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0029319	0000001	200.00	15/12/2009	000000024341	002003	444377	10.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0029335	0000001	157.01	15/12/2009	000000024341	002003	444396	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0029351	0000001	600.00	15/12/2009	000000024341	002003	444365	30.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0029556	0000001	84.00	15/12/2009	000000024589	002003	851212	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0028584	0000001	244.00	15/12/2009	000000024341	002003	444367	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029343	0000001	1400.00	15/12/2009	000000580430	002003	851843	70.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029611	0000001	450.00	15/12/2009	000000580430	002003	851847	22.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029629	0000001	320.00	15/12/2009	000000580430	002003	851848	16.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029637	0000001	300.00	15/12/2009	000000580430	002003	851849	15.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029645	0000001	200.00	15/12/2009	000000580430	002003	851850	10.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029653	0000001	200.00	15/12/2009	000000580430	002003	851851	10.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029661	0000001	2800.00	15/12/2009	000000580430	002003	851846	231.16	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027456	0000001	120.00	15/12/2009	000000580430	002003	851844	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029301	0000001	750.00	15/12/2009	000000024341	002003	444374	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029360	0000001	200.00	15/12/2009	000000024341	002003	444368	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0029386	0000001	100.00	15/12/2009	000000024341	002003	444369	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027910	0000001	1138.00	15/12/2009	000000580430	002003	851845	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0029297	0000001	200.00	15/12/2009	000000024341	002003	444376	10.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0029378	0000001	200.00	15/12/2009	000000024341	002003	444370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029254	0000001	1440.00	15/12/2009	000000024341	002003	444408	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029271	0000001	300.00	15/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029289	0000001	650.00	15/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029394	0000001	200.00	15/12/2009	000000024341	002003	444373	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022292	0000001	600.00	15/12/2009	000000024341	002003	444371	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029688	0000001	34.36	16/12/2009	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029441	0000001	5231.60	16/12/2009	000006720364	000042	000009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029670	0000001	0.23	16/12/2009	000006240044	000426	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029696	0000001	100.00	16/12/2009	000006240010	000426	300488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029700	0000001	5445.00	17/12/2009	000006240010	000426	300486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029718	0000001	330.00	17/12/2009	000006240010	000426	300487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029726	0000001	100.00	17/12/2009	000006240010	000426	300490	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028843	0000001	989.11	17/12/2009	000006240010	000426	300489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029751	0000001	4443.70	18/12/2009	000006240001	000426	300010	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0029807	0000001	117.70	18/12/2009	00000001415X	002003	852031	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0029769	0000001	2100.00	18/12/2009	000000108790	002003	850261	105.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0029815	0000001	728.00	18/12/2009	000000108790	002003	850262	36.40	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029777	0000001	117.70	18/12/2009	000000580430	002003	851853	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029785	0000001	225.00	18/12/2009	000000580430	002003	851869	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029793	0000001	600.00	18/12/2009	000000580430	002003	851855	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029742	0000001	98.00	18/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0029734	0000001	962.32	18/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0029823	0000001	43.39	21/12/2009	000000108790	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029831	0000001	1000.00	21/12/2009	000008000993	001186	000000	74.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0029858	0000001	350.00	21/12/2009	000000024341	002003	444379	17.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0029866	0000001	818.00	21/12/2009	000000580430	002003	851868	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0029840	0000001	42.80	21/12/2009	000000186783	002000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0030023	0000001	699.00	22/12/2009	000000187704	002000	070629	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0030082	0000001	859.00	22/12/2009	000000241253	002003	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0030091	0000001	930.00	22/12/2009	000000241253	002003	850025	74.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0030104	0000001	2250.00	22/12/2009	000000187704	002000	070628	202.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0030228	0000001	300.00	22/12/2009	000000187704	002000	070630	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029874	0000001	120.00	22/12/2009	000006240010	000426	300494	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029882	0000001	465.00	22/12/2009	000006240010	000426	300492	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029891	0000001	1812.00	22/12/2009	000000001080	000426	900011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029904	0000001	2880.00	22/12/2009	000006240010	000426	300505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029912	0000001	465.00	22/12/2009	000006240010	000426	300502	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029921	0000001	1400.00	22/12/2009	000006240010	000426	300493	107.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029939	0000001	120.00	22/12/2009	000006240010	000426	300506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029955	0000001	465.00	22/12/2009	000006240010	000426	300496	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029963	0000001	500.00	22/12/2009	000006240010	000426	300504	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029971	0000001	80.00	22/12/2009	000006240010	000426	300500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029980	0000001	300.00	22/12/2009	000006240010	000426	300503	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029998	0000001	465.00	22/12/2009	000006240010	000426	300495	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030007	0000001	500.00	22/12/2009	000006240010	000426	300498	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030015	0000001	465.00	22/12/2009	000006240010	000426	300501	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030295	0000001	11067.00	22/12/2009	000006240010	000426	000000	1217.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030309	0000001	31997.00	22/12/2009	000006240010	000426	000000	5635.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030317	0000001	439.90	22/12/2009	000000001080	000426	900012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030325	0000001	660.00	22/12/2009	000006240010	000426	000000	268.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028282	0000001	1545.30	22/12/2009	000006240010	000426	300516	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0030058	0000001	350.00	22/12/2009	000000580430	002003	001147	17.50	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0030066	0000001	3706.50	22/12/2009	000000580430	002003	851858	206.46	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0030155	0000001	27942.93	22/12/2009	000000580430	002003	851857	4852.72	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0030147	0000001	4450.25	22/12/2009	000000024589	002003	851209	1152.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0030139	0000001	5382.25	22/12/2009	000000024589	002003	851209	1038.16	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0030261	0000001	84.87	22/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0030244	0000001	513.93	22/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0029947	0000001	5936.84	22/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0030201	0000001	12869.40	22/12/2009	000000024341	002003	444386	4242.28	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0030252	0000001	9384.54	22/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0030279	0000001	818.89	22/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030074	0000001	3608.92	22/12/2009	00000001415X	002003	001322	254.86	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030163	0000001	18224.00	22/12/2009	00000001415X	002003	001321	3490.27	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030236	0000001	5967.41	22/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030121	0000001	4667.00	22/12/2009	000000024589	002003	851209	1030.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030198	0000001	6311.25	22/12/2009	000000024341	002003	444386	1050.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030287	0000001	1007.78	22/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030171	0000001	708.00	22/12/2009	000000024341	002003	444386	77.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030180	0000001	10500.00	22/12/2009	000000024341	002003	444386	4511.06	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030031	0000001	700.00	22/12/2009	000000124133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030040	0000001	260.00	22/12/2009	000000024589	002003	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030112	0000001	1476.50	22/12/2009	000000024589	002003	851209	162.42	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030210	0000001	615.64	22/12/2009	000000024341	002003	444381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030368	0000001	4000.00	23/12/2009	000000024341	002003	444394	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030341	0000001	2325.00	23/12/2009	000000147842	002003	030218	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030350	0000001	530.00	23/12/2009	000000147842	002003	030217	26.50	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0030333	0000001	2000.00	23/12/2009	000000108790	002003	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030376	0000001	651.00	23/12/2009	000006240010	000426	300518	52.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030384	0000001	675.00	23/12/2009	000006240010	000426	300517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030422	0000001	628.00	24/12/2009	000006240010	000426	300520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018872	0000001	957.03	24/12/2009	000006240010	000426	300510	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0030333	0000002	1000.00	24/12/2009	000000108790	002003	850266	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0030406	0000001	1000.00	24/12/2009	000000108790	002003	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007897	0000002	90.00	24/12/2009	000006240010	000426	300510	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030392	0000001	5.89	24/12/2009	00000001415X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030414	0000001	623.00	28/12/2009	000000001080	000426	900014	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0030431	0000001	310.00	28/12/2009	000000187704	002000	070632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030465	0000001	300.00	29/12/2009	000000001080	000426	900018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030473	0000001	200.00	29/12/2009	000000001080	000426	900016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030481	0000001	200.00	29/12/2009	000000001080	000426	900015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030490	0000001	200.00	29/12/2009	000000001080	000426	900017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030503	0000001	200.00	29/12/2009	000006240010	000426	300521	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0030511	0000001	130.00	29/12/2009	000006240010	000426	300522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030449	0000001	233.87	29/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030457	0000001	0.35	29/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030635	0000001	3500.00	30/12/2009	000000024341	002003	444391	1215.80	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030651	0000001	1.07	30/12/2009	000002831422	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030660	0000001	20.50	30/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030678	0000001	962.74	30/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030775	0000001	4695.00	30/12/2009	000000024341	002003	444392	887.66	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030864	0000001	5775.45	30/12/2009	000000024341	002003	854606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030872	0000001	10612.35	30/12/2009	000000024341	002003	444393	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028002	0000001	925.36	30/12/2009	000000024341	002003	444399	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030619	0000001	250.00	30/12/2009	000000024589	002003	851216	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030783	0000001	1430.00	30/12/2009	000000024341	002003	444392	114.40	1	Conta Corrente	NULL
DEPARTAMENTO DE COMUNICAۂO	0020087	0000003	200.00	30/12/2009	000000024341	002003	854605	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE COMUNICAۂO	0020010	0000001	600.00	30/12/2009	000000024341	002003	854804	30.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0002607	0000001	420.00	30/12/2009	000000024341	002003	011324	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0007994	0000001	480.00	30/12/2009	000000024341	002003	011324	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0015962	0000002	7000.00	30/12/2009	000000024341	002003	444387	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030546	0000001	900.00	30/12/2009	000000024341	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030643	0000001	1000.00	30/12/2009	000000024341	002003	854602	74.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030724	0000001	4345.00	30/12/2009	000000024341	002003	444392	486.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0030767	0000001	465.00	30/12/2009	000000024341	002003	444392	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0022195	0000001	600.00	30/12/2009	000000024341	002003	854804	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0028436	0000001	330.00	30/12/2009	000000024589	002003	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0013528	0000001	300.00	30/12/2009	000000024341	002003	854601	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0012394	0000001	600.00	30/12/2009	000000024341	002003	854804	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0017388	0000001	600.00	30/12/2009	000000024341	002003	854804	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAۂO	0015105	0000001	600.00	30/12/2009	000000024341	002003	854804	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030716	0000001	1425.00	30/12/2009	000000024341	002003	444392	261.99	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0030597	0000001	5085.00	30/12/2009	000000580430	002003	851870	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0030627	0000001	250.00	30/12/2009	000000024589	002003	851217	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0030741	0000001	2325.00	30/12/2009	000000024341	002003	444392	186.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0030759	0000001	5340.00	30/12/2009	000000024341	002003	444392	629.19	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0030791	0000001	465.00	30/12/2009	000000024341	002003	444392	37.20	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0030554	0000001	3000.00	30/12/2009	000000151912	002003	850076	301.16	1	Conta Corrente	NULL
SEC DE TRANSPORTES	0030732	0000001	5530.00	30/12/2009	000000024341	002003	444392	1489.46	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0030155	0000002	6731.83	30/12/2009	000000580430	002003	851860	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST. PREV. SOCIAL	0006581	0000002	1113.00	30/12/2009	000000024341	002003	854603	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027251	0000001	149.50	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0027260	0000001	148.84	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026867	0000001	221.92	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026875	0000001	1039.60	30/12/2009	000000580430	002003	851856	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026883	0000001	242.83	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026891	0000001	198.50	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026905	0000001	390.00	30/12/2009	000000580430	002003	851856	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026913	0000001	57.60	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026921	0000001	40.00	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026930	0000001	113.00	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026948	0000001	360.00	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026972	0000001	121.00	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026981	0000001	69.98	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024953	0000001	803.42	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0024961	0000001	105.00	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026425	0000001	189.00	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026522	0000001	552.04	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026531	0000001	27.54	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026549	0000001	116.00	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026557	0000001	134.40	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026565	0000001	224.70	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026573	0000001	67.84	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026581	0000001	391.00	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026590	0000001	122.00	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026280	0000001	244.20	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026298	0000001	64.00	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026301	0000001	655.09	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026328	0000001	1071.08	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0026336	0000001	587.50	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025241	0000001	230.54	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025259	0000001	90.72	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025267	0000001	540.00	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0025275	0000001	118.95	30/12/2009	000000580430	002003	851863	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021253	0000001	65.00	30/12/2009	000000580430	002003	851867	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021261	0000001	80.00	30/12/2009	000000580430	002003	851867	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0021199	0000001	360.00	30/12/2009	000000580430	002003	851865	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0020818	0000001	248.00	30/12/2009	000000580430	002003	851866	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030589	0000001	1080.00	30/12/2009	000000197610	002003	140530	0.00	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030694	0000001	12078.50	30/12/2009	000000197610	002003	140529	2704.22	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030708	0000001	2430.00	30/12/2009	000000197610	002003	140529	204.40	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030813	0000001	56024.70	30/12/2009	000000197610	002003	140528	10124.25	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030821	0000001	5711.64	30/12/2009	000000197610	002003	140528	699.85	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030848	0000001	1890.00	30/12/2009	00000001415X	002003	001327	151.20	1	Conta Corrente	NULL
SEC DE EDUC CULTURA E DESPORTO	0030856	0000001	600.00	30/12/2009	00000001415X	002003	001327	48.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0030538	0000001	1000.00	30/12/2009	000000151912	002003	850075	50.00	1	Conta Corrente	NULL
SEC DE SERVI€OS URBANOS	0030805	0000001	2930.00	30/12/2009	000000024341	002003	444392	244.40	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0007871	0000002	460.68	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010405	0000001	85.20	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010413	0000001	176.00	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010430	0000001	443.19	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
SECRET.SAUDE E SANEAMENTO	0010723	0000001	70.00	30/12/2009	000000580430	002003	851862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030562	0000001	300.00	30/12/2009	000006240010	000426	300524	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030571	0000001	791.00	30/12/2009	000006240010	000426	300525	63.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030601	0000001	2308.00	30/12/2009	000000580430	002003	851871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030686	0000001	2858.60	30/12/2009	000006240010	000426	300511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030881	0000001	2790.00	30/12/2009	000006240044	000426	000000	306.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST SOCIAL	0030520	0000001	320.00	30/12/2009	000000232947	002003	850087	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018872	0000002	575.52	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018881	0000001	263.30	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018899	0000001	294.00	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018902	0000001	86.00	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018911	0000001	731.70	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018929	0000001	103.50	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018937	0000001	84.00	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017141	0000001	544.40	30/12/2009	000006240010	000426	300510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017159	0000001	16.00	30/12/2009	000006240010	000426	300510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019518	0000001	636.66	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019496	0000001	281.84	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020397	0000001	566.24	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020559	0000001	233.08	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020567	0000001	332.25	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020575	0000001	229.44	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020028	0000001	572.20	30/12/2009	000000580430	002003	851864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018864	0000001	920.67	30/12/2009	000006240010	000426	300510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012483	0000001	471.90	30/12/2009	000006240010	000426	300510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030899	0000001	0.35	31/12/2009	000000024589	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM E FINAN€AS	0030902	0000001	120.00	31/12/2009	000000024589	002003	851219	6.00	1	Conta Corrente	NULL

Quantidade de Registros: 3212

Última atualização: 11/06/2024