de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000001	0000001	880.00	02/01/2009	000000060690	005851	851914	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	60.00	04/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000003	0000001	15.60	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000004	0000001	173.24	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000010	0000001	128.00	06/01/2009	000000104639	005851	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000011	0000001	329.11	07/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000012	0000001	204.00	07/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000009	0000001	106721.10	07/01/2009	000006470547	007323	108586	0.00	1	Conta Corrente	P.M. JERICO CALCADAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000018	0000001	80.60	08/01/2009	000000104639	005851	010801	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000013	0000001	103.00	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000016	0000001	41.20	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000001	2293.05	08/01/2009	000000104639	005851	010803	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000017	0000001	8.00	08/01/2009	000000060690	005851	090108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	50.00	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	50.00	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	113.43	08/01/2009	000000104639	005851	010802	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	120.00	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	70.00	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000026	0000001	60.00	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000027	0000001	13.30	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000021	0000001	1463.48	09/01/2009	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000022	0000001	1454.37	09/01/2009	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000024	0000001	23937.48	09/01/2009	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000034	0000001	350.00	12/01/2009	000000060690	005851	011009	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000025	0000001	96360.52	12/01/2009	000006470580	000732	000000	0.00	1	Conta Corrente	PM JERICO CALCAMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	2165.66	12/01/2009	000000095796	005851	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000032	0000001	2254.64	12/01/2009	000000105457	005851	851114	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	1122.80	12/01/2009	000000105457	005851	851114	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	53.88	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	80.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000037	0000001	58.15	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000038	0000001	44.97	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000039	0000001	42.82	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000036	0000001	103.89	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000035	0000001	30.85	13/01/2009	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000041	0000001	71.41	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000042	0000001	59.84	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000043	0000001	79.16	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000044	0000001	41.77	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000045	0000001	36.28	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000047	0000001	22.65	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000053	0000001	14.90	15/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000048	0000001	120.00	15/01/2009	000000060690	005851	851907	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000049	0000001	1440.00	15/01/2009	000000060690	005851	851907	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000050	0000001	89.75	15/01/2009	000000060690	005851	851907	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000051	0000001	360.00	15/01/2009	000000060690	005851	851907	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000052	0000001	1100.00	15/01/2009	000000060690	005851	851907	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000057	0000001	181.29	16/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	50.00	16/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	50.00	20/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000069	0000001	145.90	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	36.28	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	974.14	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000071	0000001	145.90	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000075	0000001	389.50	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000079	0000001	139.81	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000080	0000001	334.69	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000062	0000001	256.00	20/01/2009	000000104639	005851	020289	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000065	0000001	300.00	20/01/2009	000000104639	005851	044157	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000066	0000001	650.00	20/01/2009	000000104639	005851	019722	19.50	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000063	0000001	39008.49	20/01/2009	000000060690	005851	016987	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000064	0000001	3000.00	20/01/2009	000000060690	005851	016988	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000068	0000001	267.70	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000074	0000001	2281.39	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000077	0000001	1826.74	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000061	0000001	594.83	20/01/2009	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000072	0000001	218.98	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000073	0000001	36.28	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000076	0000001	2003.35	20/01/2009	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000082	0000001	660.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	50.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	40.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	120.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000086	0000001	34.70	22/01/2009	000000087564	005851	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000088	0000001	70.00	26/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000087	0000001	130.00	26/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	80.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	40.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000091	0000001	35.00	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000102	0000001	16.38	29/01/2009	000000104639	005851	012909	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000104	0000001	458.33	29/01/2009	000000104639	005851	012911	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000093	0000001	52.00	29/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000098	0000001	285.56	29/01/2009	000000104639	005851	012905	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000106	0000001	16.35	29/01/2009	000000104639	005851	012913	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000108	0000001	233.85	29/01/2009	000000104639	005851	012915	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000112	0000001	7183.24	29/01/2009	000000104639	005851	012919	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000113	0000001	7356.15	29/01/2009	000000104639	005851	012920	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	150.00	29/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	195.51	29/01/2009	000000104639	005851	012901	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	1961.69	29/01/2009	000000104639	005851	012902	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	200.00	29/01/2009	000000060631	005851	850097	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	430.33	29/01/2009	000000105457	005851	012902	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	114.70	29/01/2009	000000105457	005851	012901	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000103	0000001	764.48	29/01/2009	000000104639	005851	012910	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000107	0000001	79.26	29/01/2009	000000104639	005851	012914	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000110	0000001	69.92	29/01/2009	000000104639	005851	012917	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000096	0000001	436.87	29/01/2009	000000104639	005851	012903	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000097	0000001	68.37	29/01/2009	000000104639	005851	012904	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000099	0000001	3807.09	29/01/2009	000000104639	005851	012906	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000100	0000001	63.65	29/01/2009	000000104639	005851	012907	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000101	0000001	125.75	29/01/2009	000000104639	005851	012908	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000105	0000001	777.12	29/01/2009	000000104639	005851	012913	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000109	0000001	65.29	29/01/2009	000000104639	005851	012916	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000111	0000001	57.22	29/01/2009	000000104639	005851	012918	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000117	0000001	600.00	30/01/2009	000000060631	005851	850098	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000126	0000001	100.00	30/01/2009	000000123552	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000151	0000001	15.36	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000166	0000001	2072.44	30/01/2009	000000060690	005851	851908	165.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000167	0000001	24.23	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000168	0000001	5963.57	30/01/2009	000000060690	005851	851908	685.73	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000169	0000001	182.27	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000170	0000001	491.44	30/01/2009	000000060690	005851	851908	39.32	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000171	0000001	51.21	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000197	0000001	200.00	30/01/2009	000000060690	005851	851908	6.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000198	0000001	415.00	30/01/2009	000000060690	005851	851908	12.45	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000209	0000001	32957.05	30/01/2009	000000171344	005851	850077	3466.85	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000210	0000001	614.52	30/01/2009	000000171344	005851	850077	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000211	0000001	5060.62	30/01/2009	000000171344	005851	850077	553.92	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000212	0000001	119.17	30/01/2009	000000171344	005851	850077	0.00	1	Conta Corrente	PM JERICO - FUNDEB 60%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000213	0000001	2905.00	30/01/2009	000000171336	005851	850112	232.40	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000214	0000001	72.69	30/01/2009	000000171336	005851	850112	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000215	0000001	22887.55	30/01/2009	000000171336	005851	850112	3342.76	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000216	0000001	1114.58	30/01/2009	000000171336	005851	850112	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000217	0000001	830.00	30/01/2009	000000171336	005851	850112	66.40	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000218	0000001	48.46	30/01/2009	000000171336	005851	850112	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000219	0000001	7470.00	30/01/2009	000000171336	005851	850112	1216.43	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000220	0000001	460.37	30/01/2009	000000171336	005851	850112	0.00	1	Conta Corrente	PM JERICO - FUNDEB 40%
SECRETARIA MUNICIPAL DE AGRICULTURA	0000165	0000001	2000.00	30/01/2009	000000060690	005851	851908	251.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000137	0000001	2000.00	30/01/2009	000000087564	005851	850271	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000149	0000001	158.84	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000150	0000001	30.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000156	0000001	200.00	30/01/2009	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000159	0000001	1300.45	30/01/2009	000000060690	005851	851908	104.04	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000160	0000001	96.92	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000161	0000001	6953.26	30/01/2009	000000060690	005851	851908	735.63	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000162	0000001	155.29	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000195	0000001	300.00	30/01/2009	000000060690	005851	851908	9.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000157	0000001	12000.00	30/01/2009	000000060690	005851	851908	3410.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000158	0000001	4880.00	30/01/2009	000000060690	005851	851908	521.61	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000163	0000001	4025.41	30/01/2009	000000060690	005851	851908	398.13	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000164	0000001	51.21	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000196	0000001	360.00	30/01/2009	000000060690	005851	851908	10.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	390.00	30/01/2009	000000060690	005851	851915	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	450.00	30/01/2009	000000105457	005851	851116	13.50	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	300.00	30/01/2009	000000105457	005851	851117	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	252.00	30/01/2009	000000095796	005851	850358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	70.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000199	0000001	100.00	30/01/2009	000000060690	005851	851908	3.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	700.00	30/01/2009	000000060690	005851	851908	21.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	300.00	30/01/2009	000000060690	005851	851908	9.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	300.00	30/01/2009	000000060690	005851	851908	9.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	439.64	30/01/2009	000000060690	005851	851908	13.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	13541.23	30/01/2009	000000105457	005851	851115	1258.31	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	460.37	30/01/2009	000000105457	005851	851115	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	21793.44	30/01/2009	000000105457	005851	851115	2548.79	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	1076.03	30/01/2009	000000105457	005851	851115	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	2075.00	30/01/2009	000000105457	005851	851115	166.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	145.38	30/01/2009	000000105457	005851	851115	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	12400.00	30/01/2009	000000105457	005851	851119	1809.12	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	535.13	30/01/2009	00000005626X	005851	850124	42.81	1	Conta Corrente	PM JERICO PAB PACS
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	17.07	30/01/2009	00000005626X	005851	850124	0.00	1	Conta Corrente	PM JERICO PAB PACS
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	9632.34	30/01/2009	00000005626X	005851	850124	1040.60	1	Conta Corrente	PM JERICO PAB PACS
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	324.33	30/01/2009	00000005626X	005851	850124	0.00	1	Conta Corrente	PM JERICO PAB PACS
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	25560.00	30/01/2009	000000106836	005851	850226	4840.02	1	Conta Corrente	PM JERICO PAB-PSF
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	17.07	30/01/2009	000000106836	005851	850226	0.00	1	Conta Corrente	PM JERICO PAB-PSF
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	7581.90	30/01/2009	000000110442	005851	850105	922.38	1	Conta Corrente	PM JERICO PAB SAUDE BUCAL
SECRETARIA MUNICIPAL DE SAUDE	0000235	0000001	17.07	30/01/2009	000000110442	005851	850105	0.00	1	Conta Corrente	PM JERICO PAB SAUDE BUCAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000118	0000001	350.00	30/01/2009	000000060631	005851	850099	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000119	0000001	350.00	30/01/2009	000000060631	005851	850100	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000122	0000001	350.00	30/01/2009	000070036926	001188	045635	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000123	0000001	350.00	30/01/2009	000070036926	001188	045636	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000124	0000001	350.00	30/01/2009	000070036926	001188	045637	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000125	0000001	200.00	30/01/2009	000070036926	001188	045638	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000138	0000001	400.00	30/01/2009	000000087564	005851	850272	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000139	0000001	500.00	30/01/2009	000000087564	005851	850273	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000140	0000001	500.00	30/01/2009	000000087564	005851	850274	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000142	0000001	200.00	30/01/2009	000000175323	005851	850011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000182	0000001	2546.74	30/01/2009	000000060690	005851	851908	203.74	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000184	0000001	6774.29	30/01/2009	000000060690	005851	851908	886.18	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000186	0000001	6681.60	30/01/2009	000000060690	005851	851908	538.68	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000187	0000001	484.60	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000188	0000001	3361.60	30/01/2009	000000060690	005851	851908	438.17	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000189	0000001	96.92	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000190	0000001	435.85	30/01/2009	000000060690	005851	851908	34.87	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000191	0000001	24.23	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000192	0000001	1743.40	30/01/2009	000000060690	005851	851908	323.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000193	0000001	72.69	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000194	0000001	456.60	30/01/2009	000000060690	005851	851908	108.08	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000205	0000001	600.00	30/01/2009	000000060690	005851	851908	18.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000206	0000001	150.00	30/01/2009	000000060690	005851	851908	4.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000207	0000001	415.00	30/01/2009	000000060690	005851	851908	12.45	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000208	0000001	435.00	30/01/2009	000000060690	005851	851908	13.05	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000127	0000001	200.00	30/01/2009	000000123552	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000131	0000001	3509.78	30/01/2009	000000060690	005851	851913	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000141	0000001	150.00	30/01/2009	000000175323	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000147	0000001	1050.64	30/01/2009	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000148	0000001	1.18	30/01/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000153	0000001	37.85	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000154	0000001	17.90	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000155	0000001	35.30	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000172	0000001	3362.51	30/01/2009	000000060690	005851	851908	144.33	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000173	0000001	1341.65	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000174	0000001	1298.12	30/01/2009	000000060690	005851	851908	103.85	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000175	0000001	72.69	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000176	0000001	4960.45	30/01/2009	000000060690	005851	851908	503.38	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000177	0000001	72.69	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000178	0000001	2490.00	30/01/2009	000000060690	005851	851908	199.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000179	0000001	72.69	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000180	0000001	2075.00	30/01/2009	000000060690	005851	851908	166.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000181	0000001	169.61	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000183	0000001	131.06	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000185	0000001	145.38	30/01/2009	000000060690	005851	851908	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000204	0000001	100.00	30/01/2009	000000060690	005851	851908	3.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000250	0000001	110.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000255	0000001	550.00	02/02/2009	000000060690	005851	851916	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000276	0000001	360.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000277	0000001	500.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000278	0000001	780.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000279	0000001	28.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000281	0000001	540.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000282	0000001	80.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000256	0000001	1100.00	02/02/2009	000000060690	005851	851918	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000260	0000001	640.00	02/02/2009	00000012771X	005851	850078	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000261	0000001	560.00	02/02/2009	00000012771X	005851	850078	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000262	0000001	1800.00	02/02/2009	00000012771X	005851	850079	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000280	0000001	80.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000283	0000001	470.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000284	0000001	20.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000285	0000001	20.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000286	0000001	60.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000287	0000001	60.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000288	0000001	60.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000289	0000001	40.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000290	0000001	80.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000291	0000001	40.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000292	0000001	40.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000293	0000001	90.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000294	0000001	90.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000295	0000001	20.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000296	0000001	360.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000297	0000001	300.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000298	0000001	20.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000299	0000001	180.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000300	0000001	60.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000301	0000001	140.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000302	0000001	160.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000303	0000001	140.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000304	0000001	60.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000305	0000001	60.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000306	0000001	80.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000307	0000001	200.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000308	0000001	220.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	170.00	02/02/2009	000000060690	005851	851916	5.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	1480.00	02/02/2009	000000060690	005851	851916	44.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	550.00	02/02/2009	000000060690	005851	851916	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	15.68	02/02/2009	000000060631	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	1344.12	02/02/2009	000000095796	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	622.49	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	200.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	100.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	100.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	410.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	300.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000249	0000001	200.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000257	0000001	15.12	02/02/2009	000000060631	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000263	0000001	80.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000264	0000001	160.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000265	0000001	160.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000266	0000001	170.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000267	0000001	250.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000268	0000001	250.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000269	0000001	280.00	02/02/2009	000000060690	005851	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000313	0000001	54.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000317	0000001	73.13	05/02/2009	000000060690	005851	020502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000319	0000001	71.00	05/02/2009	000000060690	005851	020504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000320	0000001	69.50	05/02/2009	000000060690	005851	020505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000314	0000001	28.20	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000316	0000001	1741.72	05/02/2009	000000060690	005851	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	100.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	115.11	05/02/2009	000000060690	005851	020503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	80.00	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	50.00	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000323	0000001	20.00	06/02/2009	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000324	0000001	7.45	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000326	0000001	60.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000331	0000001	500.00	10/02/2009	000000060690	005851	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000343	0000001	339.00	10/02/2009	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000351	0000001	1500.00	10/02/2009	000000060690	005851	851919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000251	0000001	500.00	10/02/2009	000000060690	005851	851804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000006	0000001	2160.00	10/02/2009	000000060690	005851	851801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	8.00	10/02/2009	000000060690	005851	090210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000341	0000001	150.00	10/02/2009	000000175323	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000244	0000001	640.56	10/02/2009	000000060690	005851	851805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	140.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	80.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	500.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	650.00	10/02/2009	000000105457	005851	851120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	300.00	10/02/2009	000000105457	005851	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	252.00	10/02/2009	000000095796	005851	850359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000238	0000001	1338.25	10/02/2009	000000106836	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	1253.45	10/02/2009	000000105457	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	916.90	10/02/2009	000000105457	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	1057.35	10/02/2009	000000105457	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	1105.68	10/02/2009	000000105457	005851	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	1513.68	10/02/2009	000000060690	005851	851805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	150.00	10/02/2009	000000060690	005851	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	660.00	10/02/2009	000000095796	005851	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	300.00	10/02/2009	000000060690	005851	851802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	311.00	10/02/2009	000000060690	005851	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000008	0000001	155.00	10/02/2009	000000060690	005851	851802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000240	0000001	914.25	10/02/2009	000000060690	005851	851805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000332	0000001	415.00	10/02/2009	000000157058	005851	850169	12.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000334	0000001	200.00	10/02/2009	000070036926	001188	045639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000336	0000001	200.00	10/02/2009	000070036926	001188	045641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000337	0000001	300.00	10/02/2009	000070036926	001188	045642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000344	0000001	2038.21	10/02/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000345	0000001	5255.98	10/02/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000346	0000001	21954.82	10/02/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000347	0000001	1467.82	10/02/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000348	0000001	39324.48	10/02/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000349	0000001	2093.77	10/02/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000333	0000001	74886.50	10/02/2009	000006470890	007323	107749	449.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000335	0000001	200.00	10/02/2009	000070036926	001188	045640	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000245	0000001	820.08	10/02/2009	000000060690	005851	851805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000246	0000001	636.48	10/02/2009	000000060690	005851	851805	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000356	0000001	7500.00	11/02/2009	000006470890	007323	000732	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000370	0000001	5000.00	11/02/2009	000000060690	005851	851806	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000371	0000001	2500.00	11/02/2009	000000060690	005851	851807	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000373	0000001	2500.00	11/02/2009	000000060690	005851	851809	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000413	0000001	552.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000414	0000001	320.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000415	0000001	100.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000416	0000001	120.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000417	0000001	240.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000418	0000001	200.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000419	0000001	335.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000420	0000001	400.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000421	0000001	860.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000422	0000001	200.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000423	0000001	200.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000424	0000001	200.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000425	0000001	200.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000426	0000001	40.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000427	0000001	400.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000428	0000001	110.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000429	0000001	120.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000430	0000001	120.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000431	0000001	60.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000432	0000001	320.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000353	0000001	600.00	11/02/2009	000000157066	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000354	0000001	2079.00	11/02/2009	000000157066	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000406	0000001	33.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000407	0000001	160.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000408	0000001	200.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000409	0000001	40.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000410	0000001	220.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000411	0000001	21.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000412	0000001	400.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000433	0000001	2000.00	11/02/2009	000000060690	005851	851811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000005	0000001	450.00	11/02/2009	000000060631	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	1470.00	11/02/2009	000000105457	005851	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	960.00	11/02/2009	000000105457	005851	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000361	0000001	500.00	11/02/2009	000000095796	005851	850363	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	267.20	11/02/2009	000000095796	005851	850364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	1360.00	11/02/2009	000000105457	005851	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	1000.00	11/02/2009	000000105457	005851	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	1440.00	11/02/2009	000000105457	005851	851126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	1000.00	11/02/2009	000000105457	005851	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	320.00	11/02/2009	000000105457	005851	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	1320.00	11/02/2009	000000105457	005851	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	3285.00	11/02/2009	00000001219X	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	1000.00	11/02/2009	000000060690	005851	851808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	400.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	95.66	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	400.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	80.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	290.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	495.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	305.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	500.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	40.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	110.64	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	40.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	350.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	150.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	160.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	80.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	100.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	860.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000375	0000001	725.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000376	0000001	96.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000355	0000001	1085.00	11/02/2009	000000060631	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000357	0000001	2300.00	11/02/2009	00000012303X	005851	850211	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000358	0000001	1800.00	11/02/2009	00000012303X	005851	850212	54.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000359	0000001	1500.00	11/02/2009	00000012303X	005851	850213	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000360	0000001	800.00	11/02/2009	00000012303X	005851	850214	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000377	0000001	779.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000378	0000001	140.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000379	0000001	30.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000380	0000001	550.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000381	0000001	200.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000382	0000001	100.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000383	0000001	664.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000384	0000001	310.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000385	0000001	395.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000386	0000001	350.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000387	0000001	380.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000388	0000001	100.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000389	0000001	92.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000374	0000001	313.00	11/02/2009	000000060690	005851	851810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000442	0000001	13.30	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000434	0000001	4200.22	12/02/2009	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000438	0000001	3076.85	12/02/2009	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000440	0000001	2040.00	12/02/2009	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	3162.63	12/02/2009	000000105457	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	100.00	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000448	0000001	5682.23	13/02/2009	000000060690	005851	021302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000449	0000001	350.00	13/02/2009	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000450	0000001	593.37	13/02/2009	000000104639	005851	021301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000452	0000001	245.00	16/02/2009	000000171336	005851	850115	7.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000237	0000001	3460.00	16/02/2009	000000184624	005851	850055	276.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	70.00	16/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000451	0000001	220.00	16/02/2009	000000171336	005851	850115	6.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000460	0000001	78.91	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000465	0000001	681.82	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000468	0000001	54.55	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000469	0000001	249.43	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000455	0000001	300.00	17/02/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000456	0000001	650.00	17/02/2009	000000104639	005851	019722	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	46.00	17/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	151.99	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000466	0000001	2039.89	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000461	0000001	78.91	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000462	0000001	36.28	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000467	0000001	1924.18	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000457	0000001	85.00	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000459	0000001	36.28	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000463	0000001	2281.39	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000464	0000001	1607.50	17/02/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000477	0000001	27.98	20/02/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000478	0000001	230.73	20/02/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000479	0000001	19867.35	20/02/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000480	0000001	3000.00	20/02/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000482	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000483	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000484	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000485	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000486	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000487	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000488	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000489	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000481	0000001	2260.00	25/02/2009	000000087564	005851	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	200.00	25/02/2009	000000104639	005851	850696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000492	0000001	30.00	26/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	150.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	85.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000497	0000001	629.42	27/02/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000498	0000001	1.18	27/02/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000495	0000001	30.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000542	0000001	10160.10	02/03/2009	000000060690	005851	851812	1109.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000544	0000001	6510.00	02/03/2009	000000060690	005851	851812	524.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000545	0000001	384.90	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000546	0000001	4227.08	02/03/2009	000000060690	005851	851812	509.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000547	0000001	103.75	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000548	0000001	2392.96	02/03/2009	000000060690	005851	851812	374.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000549	0000001	74.41	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000550	0000001	138.95	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000550	0000002	884.29	02/03/2009	000000060690	005851	851812	153.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000551	0000001	16.27	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000601	0000001	260.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000602	0000001	350.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000603	0000001	350.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000604	0000001	350.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000605	0000001	350.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000606	0000001	350.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000607	0000001	500.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000608	0000001	500.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000609	0000001	1450.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000610	0000001	50.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000611	0000001	290.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000612	0000001	160.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000613	0000001	290.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000614	0000001	240.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000615	0000001	240.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000616	0000001	290.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000617	0000001	240.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000588	0000001	3798.90	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000536	0000001	3818.79	02/03/2009	000000060690	005851	851812	163.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000537	0000001	1216.69	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000538	0000001	7546.88	02/03/2009	000000060690	005851	851812	823.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000539	0000001	165.10	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000540	0000001	2325.00	02/03/2009	000000060690	005851	851812	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000541	0000001	179.62	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000543	0000001	167.66	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	120.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	250.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	560.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	85.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	105.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	70.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	80.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000600	0000001	100.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	4700.00	02/03/2009	000000158496	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	1566.24	02/03/2009	000000105457	005851	851135	136.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	25.66	02/03/2009	000000105457	005851	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	511.62	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000002	35047.92	02/03/2009	000000105457	005851	851135	3887.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	1312.64	02/03/2009	000000105457	005851	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	6000.00	02/03/2009	00000001219X	005851	850165	987.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	13600.00	02/03/2009	000000095796	005851	850365	2414.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000528	0000001	9533.85	02/03/2009	000000060690	005851	851812	853.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000529	0000001	272.11	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000587	0000001	6.20	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000643	0000001	1050.00	02/03/2009	000000060690	005851	851813	31.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	12000.00	02/03/2009	000000060690	005851	851812	3524.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	4880.00	02/03/2009	000000060690	005851	851812	492.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000530	0000001	4613.96	02/03/2009	000000060690	005851	851812	445.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000531	0000001	54.24	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000532	0000001	2930.00	02/03/2009	000000060690	005851	851812	326.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000533	0000001	102.64	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000534	0000001	9369.78	02/03/2009	000000060690	005851	851812	1052.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000535	0000001	239.70	02/03/2009	000000060690	005851	851812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000552	0000001	5347.32	02/03/2009	000000171344	005851	850080	427.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000553	0000001	97.63	02/03/2009	000000171344	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000554	0000001	43064.69	02/03/2009	000000171344	005851	850080	4181.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000555	0000001	663.53	02/03/2009	000000171344	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000556	0000001	12713.89	02/03/2009	000000171344	005851	850080	1017.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000557	0000001	397.76	02/03/2009	000000171344	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000558	0000001	4130.24	02/03/2009	000000171344	005851	850080	330.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000559	0000001	122.94	02/03/2009	000000171344	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000560	0000001	1525.29	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000560	0000002	401.11	02/03/2009	000000171344	005851	850080	231.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000561	0000001	18.08	02/03/2009	000000171344	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000562	0000001	25831.08	02/03/2009	000000171336	005851	850116	3339.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000563	0000001	1144.42	02/03/2009	000000171336	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000564	0000001	465.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000564	0000002	10853.19	02/03/2009	000000171336	005851	850116	1493.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000565	0000001	564.52	02/03/2009	000000171336	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000589	0000001	200.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000590	0000001	320.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000591	0000001	100.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000592	0000001	90.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000645	0000001	25.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	100.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	571.90	04/03/2009	000000105457	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	119.26	04/03/2009	000000105457	005851	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	15.12	04/03/2009	000000104639	005851	030423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	1482.24	04/03/2009	000000104639	005851	030424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	115.06	04/03/2009	000000104639	005851	030425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	1342.94	04/03/2009	000000095796	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000652	0000001	50.45	04/03/2009	000000104639	005851	030402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000653	0000001	15.46	04/03/2009	000000104639	005851	030403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000654	0000001	15.46	04/03/2009	000000104639	005851	030404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000655	0000001	15.46	04/03/2009	000000104639	005851	030405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000656	0000001	44.40	04/03/2009	000000104639	005851	030406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000660	0000001	282.01	04/03/2009	000000104639	005851	030410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000665	0000001	202.46	04/03/2009	000000104639	005851	030415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000666	0000001	60.41	04/03/2009	000000104639	005851	030416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000668	0000001	3564.72	04/03/2009	000000104639	005851	030418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000669	0000001	39.36	04/03/2009	000000104639	005851	030419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000670	0000001	82.47	04/03/2009	000000104639	005851	030420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000647	0000001	43.70	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000651	0000001	100.87	04/03/2009	000000104639	005851	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000658	0000001	760.86	04/03/2009	000000104639	005851	030408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000659	0000001	121.37	04/03/2009	000000104639	005851	030409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000677	0000001	1704.51	04/03/2009	000000104639	005851	030427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000662	0000001	15.45	04/03/2009	000000104639	005851	030412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000663	0000001	285.94	04/03/2009	000000104639	005851	030413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000676	0000001	73.32	04/03/2009	000000104639	005851	030426	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000657	0000001	325.98	04/03/2009	000000104639	005851	030407	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000661	0000001	15.12	04/03/2009	000000104639	005851	030411	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000664	0000001	3371.76	04/03/2009	000000104639	005851	030414	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000667	0000001	279.74	04/03/2009	000000104639	005851	030417	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000671	0000001	7186.40	04/03/2009	000000104639	005851	030421	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000672	0000001	15.12	04/03/2009	000000104639	005851	030422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000682	0000001	0.07	05/03/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000680	0000001	52.90	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000681	0000001	160.00	05/03/2009	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	40.00	08/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	250.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	300.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	400.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	300.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	200.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	500.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	300.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	200.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	30.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	25560.00	09/03/2009	000000106836	005851	850228	4947.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	16.27	09/03/2009	000000106836	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	7581.90	09/03/2009	000000110442	005851	850106	922.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	51.32	09/03/2009	000000110442	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	535.13	09/03/2009	00000005626X	005851	850127	42.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	36.16	09/03/2009	00000005626X	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	10166.34	09/03/2009	00000005626X	005851	850127	1035.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	361.60	09/03/2009	00000005626X	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000580	0000001	2325.00	09/03/2009	000000080780	005851	850102	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	153.96	09/03/2009	000000080780	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000694	0000001	300.00	09/03/2009	000000060631	005851	850104	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000695	0000001	500.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000696	0000001	200.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000697	0000001	220.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000698	0000001	100.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000693	0000001	2000.00	09/03/2009	000000060631	005851	850103	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000708	0000001	100.00	09/03/2009	000000060631	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000582	0000001	3795.00	09/03/2009	000000184624	005851	850077	303.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000583	0000001	16.27	09/03/2009	000000184624	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000584	0000001	2790.00	09/03/2009	000000201359	005851	850008	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000585	0000001	102.64	09/03/2009	000000201359	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000236	0000001	2250.00	09/03/2009	000000157058	005851	850170	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000720	0000001	350.00	10/03/2009	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000721	0000001	460.33	10/03/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000723	0000001	1249.71	10/03/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000724	0000001	1478.84	10/03/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000725	0000001	23317.38	10/03/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000727	0000001	570.00	10/03/2009	000000087564	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000731	0000001	200.00	10/03/2009	000070036926	001188	045645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000733	0000001	200.00	10/03/2009	000000201359	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000734	0000001	200.00	10/03/2009	000000184624	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000515	0000001	989.20	10/03/2009	000000060690	005851	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000638	0000001	215.00	10/03/2009	000070036926	001188	045643	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000726	0000001	130.00	10/03/2009	000000060577	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000730	0000001	300.00	10/03/2009	000070036926	001188	045644	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000732	0000001	200.00	10/03/2009	000070036926	001188	045646	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000520	0000001	867.00	10/03/2009	000000060690	005851	851815	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000521	0000001	663.60	10/03/2009	000000060690	005851	851815	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000370	0000002	3648.00	10/03/2009	000000060690	005851	851820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000718	0000001	1342.00	10/03/2009	00000012303X	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000719	0000001	530.00	10/03/2009	000000171336	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000735	0000001	1230.00	10/03/2009	000000171336	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000736	0000001	600.00	10/03/2009	000000171336	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000737	0000001	835.00	10/03/2009	000000171336	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000525	0000001	573.60	10/03/2009	00000012303X	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000728	0000001	167.00	10/03/2009	000002831449	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000738	0000001	1500.00	10/03/2009	000000060690	005851	851819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000519	0000001	824.40	10/03/2009	000000060690	005851	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000470	0000001	1011.24	10/03/2009	000000171336	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000471	0000001	1060.12	10/03/2009	000000171336	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000472	0000001	1172.76	10/03/2009	000000171336	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000473	0000001	458.45	10/03/2009	000000171336	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000499	0000001	876.89	10/03/2009	000000171336	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000444	0000001	619.30	10/03/2009	000000171336	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000445	0000001	737.51	10/03/2009	000000171336	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000446	0000001	65.30	10/03/2009	000000171336	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	50.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	650.00	10/03/2009	000000105457	005851	851138	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	500.00	10/03/2009	000000105457	005851	851139	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	300.00	10/03/2009	000000105457	005851	851140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	563.50	10/03/2009	000000105457	005851	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	1000.00	10/03/2009	000000105457	005851	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	600.00	10/03/2009	000000105457	005851	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	1200.00	10/03/2009	000000105457	005851	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	210.00	10/03/2009	000000095796	005851	850368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	790.00	10/03/2009	000000105457	005851	851143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	150.00	10/03/2009	000000095796	005851	850367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	1461.20	10/03/2009	000000110442	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	1216.80	10/03/2009	000000105457	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000516	0000001	1151.40	10/03/2009	000000105457	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	1444.80	10/03/2009	000000060690	005851	851815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	1399.80	10/03/2009	000000105457	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	1100.00	10/03/2009	000000105457	005851	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	1850.00	11/03/2009	000000105457	005851	851148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	1220.00	11/03/2009	000000105457	005851	851149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	350.00	11/03/2009	000000105457	005851	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	7.75	11/03/2009	000000104639	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	260.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	40.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	480.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	600.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	300.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	100.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	100.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	100.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	100.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	100.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	100.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	120.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000753	0000001	31.57	11/03/2009	000000104639	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000760	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000761	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000762	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000763	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000764	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000765	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000766	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000767	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000768	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000769	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000770	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000771	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000772	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000773	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000774	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000775	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000776	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000777	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000778	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000779	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000780	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000781	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000782	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000783	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000784	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000785	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000786	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000787	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000788	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000789	0000001	200.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000790	0000001	250.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000791	0000001	260.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000792	0000001	260.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000793	0000001	260.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000794	0000001	55.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000795	0000001	100.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000796	0000001	150.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000797	0000001	440.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000798	0000001	35.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000799	0000001	20.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000758	0000001	1500.00	11/03/2009	000000060690	005851	851818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000759	0000001	100.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000741	0000001	1450.00	11/03/2009	000000171336	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000743	0000001	600.00	11/03/2009	000000060631	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000756	0000001	15.12	11/03/2009	000000104639	005851	031108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000757	0000001	4000.00	11/03/2009	000000171336	005851	850064	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000815	0000001	300.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000816	0000001	160.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000817	0000001	300.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000818	0000001	200.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000819	0000001	200.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000820	0000001	200.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000821	0000001	240.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000822	0000001	240.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000823	0000001	240.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000824	0000001	240.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000742	0000001	680.00	11/03/2009	000000184624	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000744	0000001	440.00	11/03/2009	000000201359	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000745	0000001	480.00	11/03/2009	000000157058	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000749	0000001	47.05	11/03/2009	000000104639	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000750	0000001	559.06	11/03/2009	000000104639	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000751	0000001	41.57	11/03/2009	000000104639	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000752	0000001	20.51	11/03/2009	000000104639	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000755	0000001	29.10	11/03/2009	000000104639	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000814	0000001	1000.00	11/03/2009	000000060690	005851	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000825	0000001	13.30	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000826	0000001	2040.00	12/03/2009	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000827	0000001	997.65	13/03/2009	00000012303X	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	1186.00	13/03/2009	000000106836	005851	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	162.00	14/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	36.28	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000839	0000001	1229.92	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000834	0000001	48.46	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000838	0000001	206.80	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000841	0000001	36.28	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000842	0000001	206.80	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000829	0000001	650.00	17/03/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000830	0000001	300.00	17/03/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000835	0000001	66.73	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000840	0000001	517.39	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000831	0000001	832.33	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000833	0000001	36.28	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000836	0000001	2281.39	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000837	0000001	1759.75	17/03/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	200.00	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000846	0000001	13.30	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000847	0000001	958.69	19/03/2009	00000008574X	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000851	0000001	29.16	20/03/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000852	0000001	221.01	20/03/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000843	0000001	2000.00	24/03/2009	000000104639	005851	850697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	120.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000855	0000001	13942.41	25/03/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000856	0000001	3000.00	25/03/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000854	0000001	6531.75	25/03/2009	000000160369	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000860	0000001	230.70	26/03/2009	000000104639	005851	032603	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000864	0000001	15.13	26/03/2009	000000104639	005851	032607	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000867	0000001	299.39	26/03/2009	000000104639	005851	032610	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000871	0000001	3524.03	26/03/2009	000000104639	005851	032614	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000873	0000001	2190.82	26/03/2009	000000104639	005851	032616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000862	0000001	211.80	26/03/2009	000000104639	005851	032605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000863	0000001	14.79	26/03/2009	000000104639	005851	032606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000857	0000001	14.90	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000865	0000001	65.88	26/03/2009	000000104639	005851	032608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000866	0000001	574.55	26/03/2009	000000104639	005851	032609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000869	0000001	96.45	26/03/2009	000000104639	005851	032612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000859	0000001	38.96	26/03/2009	000000104639	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000861	0000001	58.64	26/03/2009	000000104639	005851	032604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000868	0000001	52.36	26/03/2009	000000104639	005851	032611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000872	0000001	3535.57	26/03/2009	000000104639	005851	032615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000875	0000001	14.79	26/03/2009	000000171336	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000876	0000001	14.79	26/03/2009	000000171336	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000877	0000001	2.84	26/03/2009	000000171336	005851	032603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000878	0000001	19.50	26/03/2009	000000171336	005851	032604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000879	0000001	269.19	26/03/2009	000000171336	005851	032605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000880	0000001	20.65	26/03/2009	000000171336	005851	032606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000881	0000001	89.05	26/03/2009	000000171336	005851	032607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	15.15	26/03/2009	000000104639	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	1131.87	26/03/2009	000000104639	005851	032613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	1036.29	26/03/2009	000000095796	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	122.67	26/03/2009	000000105457	005851	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	391.90	26/03/2009	000000105457	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000739	0000001	800.00	27/03/2009	000000104639	005851	850698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000889	0000001	30.00	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000890	0000001	50.00	28/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000892	0000001	846.28	30/03/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000893	0000001	1837.26	30/03/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000884	0000001	400.00	30/03/2009	000000184624	005851	850060	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000894	0000001	500.00	30/03/2009	00000012303X	005851	850218	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000900	0000001	100.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000899	0000001	1.18	31/03/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000903	0000001	2790.00	01/04/2009	000000060690	005851	851924	340.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000904	0000001	128.30	01/04/2009	000000060690	005851	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000905	0000001	2325.00	01/04/2009	000000060690	005851	851924	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000906	0000001	153.96	01/04/2009	000000060690	005851	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000908	0000001	128.30	01/04/2009	000000060690	005851	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000919	0000001	2790.00	01/04/2009	000000201359	005851	850011	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000920	0000001	102.64	01/04/2009	000000201359	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000586	0000001	2250.00	01/04/2009	000000157058	005851	850172	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000986	0000001	780.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000987	0000001	380.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000988	0000001	190.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000989	0000001	60.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000990	0000001	60.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000991	0000001	900.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001018	0000001	4000.00	01/04/2009	000000060690	005851	851927	120.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000992	0000001	420.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000993	0000001	400.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000994	0000001	60.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000995	0000001	400.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000996	0000001	400.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000997	0000001	400.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000998	0000001	160.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000999	0000001	200.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001000	0000001	420.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001001	0000001	420.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001002	0000001	80.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001003	0000001	140.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001004	0000001	300.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001005	0000001	160.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001006	0000001	350.00	01/04/2009	000000060690	005851	851933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001007	0000001	350.00	01/04/2009	000000060690	005851	851933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001008	0000001	350.00	01/04/2009	000000060690	005851	851933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001009	0000001	350.00	01/04/2009	000000060690	005851	851933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001010	0000001	350.00	01/04/2009	000000060690	005851	851933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001011	0000001	500.00	01/04/2009	000000060690	005851	851933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001012	0000001	500.00	01/04/2009	000000060690	005851	851933	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001015	0000001	2400.00	01/04/2009	000070036926	001188	045647	72.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000907	0000001	5580.00	01/04/2009	000000060690	005851	851924	641.03	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000909	0000001	6975.00	01/04/2009	000000060690	005851	851924	562.15	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000910	0000001	410.56	01/04/2009	000000060690	005851	851924	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000911	0000001	3255.00	01/04/2009	000000060690	005851	851924	431.64	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000912	0000001	51.32	01/04/2009	000000060690	005851	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000901	0000001	2790.00	01/04/2009	000000060690	005851	851924	227.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000902	0000001	128.30	01/04/2009	000000060690	005851	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000974	0000001	80.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001017	0000001	551.95	01/04/2009	000000060690	005851	851925	16.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000915	0000001	430.89	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000915	0000002	34909.11	01/04/2009	000000171336	005851	850069	4594.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000916	0000001	1693.56	01/04/2009	000000171336	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000975	0000001	60.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000976	0000001	120.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000977	0000001	120.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000978	0000001	180.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000979	0000001	180.00	01/04/2009	000000060690	005851	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	30.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	754.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	130.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	350.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	100.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	70.00	01/04/2009	000000060690	005851	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	16275.00	01/04/2009	000000105457	005851	851152	1867.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	872.44	01/04/2009	000000105457	005851	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	2325.00	01/04/2009	000000080780	005851	850103	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	153.96	01/04/2009	000000080780	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001019	0000001	750.00	02/04/2009	000000060690	005851	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001020	0000001	750.00	02/04/2009	000000060690	005851	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001021	0000001	850.00	02/04/2009	000000060690	005851	851930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001022	0000001	2415.00	02/04/2009	000000060690	005851	851931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001023	0000001	2750.00	02/04/2009	000000060690	005851	851932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001028	0000001	740.00	02/04/2009	000000171336	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001029	0000001	650.00	02/04/2009	000000171336	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001030	0000001	700.00	02/04/2009	000000171336	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001031	0000001	900.00	02/04/2009	000000171336	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001032	0000001	950.00	02/04/2009	000000171336	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001033	0000001	750.00	02/04/2009	000000171336	005851	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001034	0000001	750.00	02/04/2009	000000171336	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001035	0000001	800.00	02/04/2009	00000012303X	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001036	0000001	1050.00	02/04/2009	00000012303X	005851	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001037	0000001	1050.00	02/04/2009	00000012303X	005851	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001038	0000001	700.00	02/04/2009	00000012303X	005851	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001039	0000001	650.00	02/04/2009	00000012303X	005851	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001040	0000001	450.00	02/04/2009	00000012303X	005851	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001041	0000001	1050.00	02/04/2009	00000012303X	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001042	0000001	750.00	02/04/2009	00000012303X	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001043	0000001	750.00	02/04/2009	00000012303X	005851	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001044	0000001	650.00	02/04/2009	00000012303X	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001045	0000001	800.00	02/04/2009	00000012303X	005851	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001027	0000001	1.81	02/04/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	4563.00	03/04/2009	00000001219X	005851	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	1014.00	06/04/2009	000000095796	005851	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	780.00	06/04/2009	000000060631	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001053	0000001	1000.00	06/04/2009	000000095796	005851	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	176.57	06/04/2009	000000105457	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	63.77	06/04/2009	000000060631	005851	040609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	312.31	06/04/2009	000000104639	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	113.43	06/04/2009	000000104639	005851	040603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	660.00	06/04/2009	000000095796	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	2150.00	06/04/2009	000000060631	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	750.00	06/04/2009	000000095796	005851	850369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001056	0000001	8839.30	06/04/2009	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001058	0000001	13213.93	06/04/2009	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001063	0000001	42.16	06/04/2009	000000060631	005851	040608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001075	0000001	1876.81	06/04/2009	000000104639	005851	040604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000474	0000001	100.00	06/04/2009	000000060631	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001046	0000001	216.00	06/04/2009	000000184624	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001048	0000001	348.00	06/04/2009	000000201359	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001050	0000001	1014.00	06/04/2009	000000157066	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001052	0000001	1404.00	06/04/2009	000000157066	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001054	0000001	245.70	06/04/2009	000000201359	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001064	0000001	27.14	06/04/2009	000000060631	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001065	0000001	27.14	06/04/2009	000000060631	005851	040602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001066	0000001	36.28	06/04/2009	000000060631	005851	040603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001067	0000001	17.90	06/04/2009	000000060631	005851	040604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001068	0000001	88.11	06/04/2009	000000060631	005851	040605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001069	0000001	4.30	06/04/2009	000000060631	005851	040606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001070	0000001	4.30	06/04/2009	000000060631	005851	040607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001073	0000001	93.85	06/04/2009	000000104639	005851	040602	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001062	0000001	1500.00	06/04/2009	000000104639	005851	850699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000941	0000001	3795.00	07/04/2009	000000184624	005851	850062	303.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000942	0000001	18.08	07/04/2009	000000184624	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000921	0000001	133.86	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000921	0000002	23097.59	07/04/2009	000000171344	005851	850083	1858.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000922	0000001	723.20	07/04/2009	000000171344	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000923	0000001	45015.13	07/04/2009	000000171344	005851	850083	4539.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000924	0000001	662.93	07/04/2009	000000171344	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000925	0000001	1237.89	07/04/2009	000000171336	005851	850128	99.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000926	0000001	36.16	07/04/2009	000000171336	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000927	0000001	1143.07	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000927	0000002	12578.28	07/04/2009	000000171336	005851	850128	1607.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000928	0000001	378.50	07/04/2009	000000171336	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	9.39	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000002	25550.61	07/04/2009	000000106836	005851	850232	4947.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	25.66	07/04/2009	000000106836	005851	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	7581.90	07/04/2009	000000110442	005851	850108	922.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	51.32	07/04/2009	000000110442	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	1101.24	07/04/2009	000000105457	005851	851153	99.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	949.02	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000002	22281.74	07/04/2009	000000105457	005851	850153	2465.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	518.48	07/04/2009	000000105457	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	15200.00	07/04/2009	00000001219X	005851	850166	2126.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	535.13	07/04/2009	00000005626X	005851	850130	48.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	36.16	07/04/2009	00000005626X	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	10177.04	07/04/2009	00000005626X	005851	850130	1058.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	379.68	07/04/2009	00000005626X	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	188.39	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	191.39	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000949	0000001	2930.00	08/04/2009	000000060690	005851	851937	326.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000950	0000001	102.64	08/04/2009	000000060690	005851	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000945	0000001	6348.71	08/04/2009	000000060690	005851	850937	594.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000946	0000001	120.72	08/04/2009	000000060690	005851	851937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000943	0000001	12000.00	08/04/2009	000000060690	005851	851937	3524.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000944	0000001	4880.00	08/04/2009	000000060690	005851	851937	492.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000947	0000001	4613.96	08/04/2009	000000060690	005851	851937	445.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000948	0000001	54.24	08/04/2009	000000060690	005851	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000951	0000001	3818.79	08/04/2009	000000060690	005851	851937	163.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000952	0000001	1341.73	08/04/2009	000000060690	005851	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000953	0000001	5498.75	08/04/2009	000000060690	005851	851937	542.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000954	0000001	69.40	08/04/2009	000000060690	005851	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000956	0000001	25.66	08/04/2009	000000060690	005851	851937	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000955	0000001	4281.64	08/04/2009	000000060690	005851	851937	428.22	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000957	0000001	1534.86	08/04/2009	000000060690	005851	851937	122.79	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000958	0000001	72.32	08/04/2009	000000060690	005851	851937	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000959	0000001	2927.80	08/04/2009	000000060690	005851	851937	417.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000960	0000001	61.82	08/04/2009	000000060690	005851	851937	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000961	0000001	427.80	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000961	0000002	595.44	08/04/2009	000000060690	005851	851937	153.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000962	0000001	18.08	08/04/2009	000000060690	005851	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001087	0000001	21737.82	09/04/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001088	0000001	1491.27	09/04/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001089	0000001	61.49	09/04/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001090	0000001	2192.40	09/04/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001085	0000001	201810.06	09/04/2009	000006470890	007323	109401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001086	0000001	8.00	09/04/2009	000000060690	005851	090409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001092	0000001	3.13	13/04/2009	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001093	0000001	8.07	13/04/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001094	0000001	300.00	14/04/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001095	0000001	500.00	14/04/2009	000000060690	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001096	0000001	500.00	14/04/2009	000000060690	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001097	0000001	100.00	14/04/2009	000000060631	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001098	0000001	100.00	14/04/2009	000000060631	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001109	0000001	2400.00	15/04/2009	000000171336	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001110	0000001	960.00	15/04/2009	000000171336	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000620	0000001	4933.15	15/04/2009	000000209279	05851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000621	0000001	1597.25	15/04/2009	000000209279	05851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000644	0000001	1946.50	15/04/2009	000000171336	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001112	0000001	425.00	15/04/2009	000000171336	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001113	0000001	425.00	15/04/2009	000000171336	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001114	0000001	630.00	15/04/2009	000000171336	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001115	0000001	320.00	15/04/2009	000000171336	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001116	0000001	850.00	15/04/2009	000000171336	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001117	0000001	315.00	15/04/2009	000000171336	005851	850139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001118	0000001	1300.00	15/04/2009	000000171336	005851	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001128	0000001	2300.00	15/04/2009	000000209279	05851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001129	0000001	386.06	15/04/2009	000000209279	05851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001130	0000001	608.00	15/04/2009	000000209279	05851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001131	0000001	940.00	15/04/2009	000000209279	05851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001132	0000001	870.50	15/04/2009	000000209279	05851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001133	0000001	80.00	15/04/2009	000000209279	05851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001134	0000001	150.00	15/04/2009	000000060577	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001147	0000001	400.00	15/04/2009	000000060631	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001149	0000001	1500.00	15/04/2009	000000060690	005851	851940	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001154	0000001	2000.00	15/04/2009	000000060690	005851	851952	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000635	0000001	250.00	15/04/2009	000000060690	005851	851953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000636	0000001	405.40	15/04/2009	000000060690	005851	851953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001148	0000001	5500.00	15/04/2009	000000060690	005851	851939	1128.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000971	0000001	847.80	15/04/2009	000000060690	005851	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000739	0000002	800.00	15/04/2009	000000060690	005851	851947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001151	0000001	1500.00	15/04/2009	000000060690	005851	851948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001152	0000001	1277.00	15/04/2009	000000060690	005851	851949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001153	0000001	1790.25	15/04/2009	000000060690	005851	851950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000507	0000001	653.25	15/04/2009	000000209279	05851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000508	0000001	23.05	15/04/2009	000000209279	05851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	400.00	15/04/2009	000000095796	005851	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	1920.00	15/04/2009	000000095796	005851	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	210.00	15/04/2009	000000095796	005851	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	560.00	15/04/2009	000000095796	005851	850375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	795.00	15/04/2009	000000095796	005851	850378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	510.00	15/04/2009	000000095796	005851	850379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	1900.00	15/04/2009	00000001219X	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001136	0000001	650.00	15/04/2009	000000105457	005851	851154	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	500.00	15/04/2009	000000105457	005851	851155	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	300.00	15/04/2009	000000105457	005851	851156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	495.00	15/04/2009	000000105457	005851	851158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	705.00	15/04/2009	000000105457	005851	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001141	0000001	693.00	15/04/2009	000000105457	005851	851160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	600.00	15/04/2009	000000105457	005851	851161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	1860.00	15/04/2009	000000105457	005851	851162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	1435.00	15/04/2009	000000105457	005851	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	846.40	15/04/2009	000000105457	005851	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	1244.00	15/04/2009	000000060690	005851	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	975.00	15/04/2009	000000106836	005851	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	1301.80	15/04/2009	000000095796	005851	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	1738.60	15/04/2009	000000105457	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	1845.90	15/04/2009	000000095796	005851	850373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	1694.40	15/04/2009	000000105457	005851	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	347.00	15/04/2009	000000095796	005851	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	358.76	15/04/2009	000000105457	005851	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	934.60	15/04/2009	000000095796	005851	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	484.30	15/04/2009	000000095796	005851	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	362.70	15/04/2009	000000105457	005851	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	405.50	15/04/2009	000000105457	005851	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	302.80	15/04/2009	000000095796	005851	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	133.00	15/04/2009	000000095796	005851	850374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	210.55	15/04/2009	000000105457	005851	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001099	0000001	350.00	15/04/2009	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001100	0000001	200.00	15/04/2009	000000201359	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001101	0000001	250.00	15/04/2009	000000201359	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001102	0000001	90.65	15/04/2009	000000201359	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001103	0000001	152.00	15/04/2009	000000201359	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001104	0000001	450.00	15/04/2009	000000201359	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001119	0000001	465.00	15/04/2009	000000159492	005851	850039	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001120	0000001	465.00	15/04/2009	000000159492	005851	850040	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001121	0000001	322.00	15/04/2009	000000157058	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001122	0000001	590.00	15/04/2009	000000157058	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001123	0000001	200.00	15/04/2009	000000184624	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001124	0000001	300.00	15/04/2009	000000184624	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001125	0000001	400.00	15/04/2009	000000184624	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001126	0000001	600.00	15/04/2009	000000184624	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001135	0000001	200.00	15/04/2009	000000175323	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000329	0000001	500.00	15/04/2009	000000060690	005851	851942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000625	0000001	565.15	15/04/2009	000000184624	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000626	0000001	92.20	15/04/2009	000000184624	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000627	0000001	718.10	15/04/2009	000000201359	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000628	0000001	245.80	15/04/2009	000000201359	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000629	0000001	551.20	15/04/2009	000000209279	05851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000630	0000001	241.75	15/04/2009	000000171336	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000631	0000001	1102.40	15/04/2009	000000157066	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000632	0000001	462.95	15/04/2009	000000171336	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000501	0000001	361.72	15/04/2009	000000201359	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000502	0000001	73.55	15/04/2009	000000201359	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000503	0000001	365.00	15/04/2009	000000184624	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000504	0000001	124.80	15/04/2009	000000184624	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000505	0000001	97.40	15/04/2009	000000157058	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000506	0000001	18.85	15/04/2009	000000157058	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000509	0000001	843.20	15/04/2009	000000157066	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000510	0000001	515.80	15/04/2009	000000157066	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000511	0000001	691.45	15/04/2009	000000209279	05851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000512	0000001	215.60	15/04/2009	000000157066	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000965	0000001	1498.80	15/04/2009	000000105457	005851	851157	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001146	0000001	200.00	15/04/2009	000000060631	005851	850109	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001150	0000001	1435.00	15/04/2009	000000060690	005851	851946	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001013	0000001	2500.00	15/04/2009	000000060690	005851	851945	150.61	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000895	0000001	798.00	15/04/2009	000000060690	005851	851951	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000522	0000001	419.00	15/04/2009	000000060690	005851	851944	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000523	0000001	144.00	15/04/2009	000000060690	005851	851944	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000524	0000001	525.00	15/04/2009	000000060690	005851	851943	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000970	0000001	1582.80	15/04/2009	000000060690	005851	851938	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000972	0000001	478.80	15/04/2009	000000060690	005851	851938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000757	0000002	3500.00	16/04/2009	000000171336	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001111	0000001	1162.50	16/04/2009	000000171336	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001165	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001166	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001167	0000001	110.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001168	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001169	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001170	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001171	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001172	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001173	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001174	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001175	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001176	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001177	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001178	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001179	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001180	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001181	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001182	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001183	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001184	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001185	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001186	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001187	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001188	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001189	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001190	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001191	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001192	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001193	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001194	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001195	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001196	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001197	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001198	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001199	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001200	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001201	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001202	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001203	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001204	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001205	0000001	200.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001206	0000001	250.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001207	0000001	260.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001208	0000001	260.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001209	0000001	260.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001210	0000001	280.75	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001211	0000001	568.50	17/04/2009	000000060690	005851	851956	59.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001212	0000001	300.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001213	0000001	300.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001214	0000001	300.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001215	0000001	200.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001216	0000001	200.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001217	0000001	470.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001218	0000001	500.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001219	0000001	70.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001220	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001221	0000001	90.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001222	0000001	465.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001164	0000001	200.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001161	0000001	320.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001162	0000001	320.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001163	0000001	300.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	1162.50	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	480.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	520.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	300.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	300.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	200.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	50.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	40.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001230	0000001	80.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	1100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	560.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001233	0000001	360.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	240.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	320.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	500.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	140.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	160.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	200.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	120.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	200.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	150.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001249	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001252	0000001	500.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001253	0000001	300.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001254	0000001	280.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001255	0000001	600.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001256	0000001	420.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001257	0000001	300.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001258	0000001	40.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001259	0000001	180.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001260	0000001	148.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001261	0000001	130.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001262	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001263	0000001	300.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001251	0000001	100.00	17/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001268	0000001	268.93	20/04/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	2400.00	20/04/2009	00000001219X	005851	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000002	1000.00	20/04/2009	000000060690	005851	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001267	0000001	650.00	20/04/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001265	0000001	13486.57	20/04/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001266	0000001	3000.00	20/04/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001271	0000001	409.80	22/04/2009	000000104639	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001272	0000001	391.37	22/04/2009	000000104639	005851	042202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001280	0000001	27.86	23/04/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001281	0000001	7174.39	23/04/2009	000000104639	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001279	0000001	118.00	23/04/2009	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001282	0000001	419.90	24/04/2009	000000104639	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001294	0000001	36.28	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001299	0000001	371.23	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001290	0000001	36.28	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001292	0000001	36.28	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001295	0000001	2281.39	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001296	0000001	1272.55	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001293	0000001	85.00	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001297	0000001	194.62	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001300	0000001	103.27	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001301	0000001	72.82	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	170.26	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	700.09	28/04/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	1566.24	30/04/2009	000000105457	005851	851166	136.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	40859.14	30/04/2009	000000105457	005851	851166	4296.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	1347.18	30/04/2009	000000105457	005851	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	2000.00	30/04/2009	000000105457	005851	851166	42.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	535.13	30/04/2009	00000005626X	005851	850132	48.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	36.16	30/04/2009	00000005626X	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	10177.04	30/04/2009	00000005626X	005851	850132	1040.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	361.60	30/04/2009	00000005626X	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	18600.00	30/04/2009	00000001219X	005851	851169	3126.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	2325.00	30/04/2009	000000080780	005851	850104	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	153.96	30/04/2009	000000080780	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	25560.00	30/04/2009	000000106836	005851	850234	4947.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	25.66	30/04/2009	000000106836	005851	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	7581.90	30/04/2009	000000110442	005851	850109	922.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	51.32	30/04/2009	000000110442	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001306	0000001	1769.69	30/04/2009	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001336	0000001	22736.69	30/04/2009	000000171344	005851	850085	1818.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001337	0000001	668.96	30/04/2009	000000171344	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001338	0000001	46407.14	30/04/2009	000000171344	005851	850085	4699.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001339	0000001	668.96	30/04/2009	000000171344	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001340	0000001	1811.54	30/04/2009	000000171336	005851	850072	144.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001341	0000001	72.32	30/04/2009	000000171336	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001342	0000001	50575.85	30/04/2009	000000171336	005851	850072	6286.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001343	0000001	1984.58	30/04/2009	000000171336	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001314	0000001	8778.36	30/04/2009	000000060690	005851	851957	796.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001315	0000001	197.70	30/04/2009	000000060690	005851	851957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	12000.00	30/04/2009	000000060690	005851	851957	3524.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	4880.00	30/04/2009	000000060690	005851	851957	492.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001332	0000001	4683.96	30/04/2009	000000060631	005851	850112	451.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001333	0000001	54.24	30/04/2009	000000060631	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001334	0000001	64.40	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001334	0000002	2435.60	30/04/2009	000000060631	005851	850112	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001335	0000001	51.32	30/04/2009	000000060631	005851	850112	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001322	0000001	10031.64	30/04/2009	000000060690	005851	851957	1082.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001324	0000001	7508.60	30/04/2009	000000060690	005851	851957	604.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001325	0000001	372.66	30/04/2009	000000060690	005851	851957	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001326	0000001	5366.66	30/04/2009	000000060690	005851	851957	600.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001327	0000001	174.96	30/04/2009	000000060690	005851	851957	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001328	0000001	2927.80	30/04/2009	000000060690	005851	851957	417.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001329	0000001	61.82	30/04/2009	000000060690	005851	851957	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001330	0000001	123.79	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001330	0000002	899.45	30/04/2009	000000060690	005851	851957	153.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001331	0000001	18.08	30/04/2009	000000060690	005851	851957	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000056	0000001	500.00	30/04/2009	000000087564	005851	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001310	0000001	924.37	30/04/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001311	0000001	1.18	30/04/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001316	0000001	3767.66	30/04/2009	000000060690	005851	851957	163.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001317	0000001	1279.21	30/04/2009	000000060690	005851	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001318	0000001	7328.75	30/04/2009	000000060690	005851	851957	805.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001319	0000001	646.30	30/04/2009	000000060690	005851	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001320	0000001	2790.00	30/04/2009	000000060690	005851	851957	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001321	0000001	102.64	30/04/2009	000000060690	005851	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001323	0000001	153.96	30/04/2009	000000060690	005851	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001359	0000001	3795.00	30/04/2009	000000184624	005851	850068	303.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001360	0000001	18.08	30/04/2009	000000184624	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001361	0000001	2250.00	30/04/2009	000000157058	005851	850177	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001362	0000001	2325.00	30/04/2009	000000087564	005851	850279	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001363	0000001	153.96	30/04/2009	000000087564	005851	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000963	0000001	2250.00	30/04/2009	000000157058	005851	850176	202.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001395	0000001	350.00	04/05/2009	000070036926	001188	045648	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001396	0000001	500.00	04/05/2009	000070036926	001188	045649	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001397	0000001	500.00	04/05/2009	000070036926	001188	045650	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001376	0000001	350.00	04/05/2009	000000060690	005851	851958	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001377	0000001	350.00	04/05/2009	000000060690	005851	851959	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001378	0000001	350.00	04/05/2009	000000060690	005851	851960	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001379	0000001	350.00	04/05/2009	000000060690	005851	851961	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001384	0000001	105.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001449	0000001	80.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001450	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001451	0000001	240.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001452	0000001	180.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001453	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001454	0000001	260.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001455	0000001	420.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001456	0000001	260.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001457	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001458	0000001	120.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001459	0000001	60.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001460	0000001	400.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001461	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001462	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001463	0000001	340.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001464	0000001	340.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001465	0000001	340.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001466	0000001	260.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001467	0000001	400.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001468	0000001	120.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001469	0000001	360.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001470	0000001	90.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001471	0000001	180.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001472	0000001	160.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001473	0000001	360.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001474	0000001	140.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001475	0000001	260.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001476	0000001	280.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001477	0000001	400.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001478	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001479	0000001	80.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001480	0000001	80.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001481	0000001	120.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001482	0000001	420.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001483	0000001	400.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001484	0000001	60.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001485	0000001	80.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001491	0000001	2100.00	05/05/2009	000000104639	005851	850700	63.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001492	0000001	1300.00	05/05/2009	000000104639	005851	850701	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001444	0000001	35.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001445	0000001	320.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001446	0000001	360.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001447	0000001	440.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001448	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001408	0000001	40.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001409	0000001	300.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001410	0000001	125.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001411	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001412	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001413	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001414	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001415	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001416	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001417	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001418	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001419	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001420	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001421	0000001	260.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001423	0000001	200.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	300.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	300.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	240.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	120.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	150.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	250.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	110.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	300.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	70.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	100.00	05/05/2009	000000060690	005851	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001495	0000001	6250.00	06/05/2009	000000060690	005851	851968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001497	0000001	13.50	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001498	0000001	40.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001502	0000001	2500.00	08/05/2009	000000060690	005851	851972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001503	0000001	3500.00	08/05/2009	000000060690	005851	851973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001504	0000001	1500.00	08/05/2009	000000060690	005851	851976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001505	0000001	1500.00	08/05/2009	000000060690	005851	851990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001507	0000001	23000.00	08/05/2009	000000060690	005851	851971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001508	0000001	3000.00	08/05/2009	000000060690	005851	851974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001513	0000001	800.00	08/05/2009	000000060690	005851	851981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001514	0000001	850.00	08/05/2009	000000060690	005851	851982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001532	0000001	1489.84	08/05/2009	000000060690	005851	050803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001551	0000001	200.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001552	0000001	150.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001553	0000001	100.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001554	0000001	200.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001555	0000001	150.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001556	0000001	100.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001557	0000001	200.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001558	0000001	150.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001559	0000001	100.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001560	0000001	200.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001561	0000001	150.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001562	0000001	100.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001563	0000001	400.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001373	0000001	638.40	08/05/2009	000000060690	005851	851991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001510	0000001	500.00	08/05/2009	000000060690	005851	851978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001515	0000001	750.00	08/05/2009	000000060690	005851	851983	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001516	0000001	750.00	08/05/2009	000000060690	005851	851984	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001517	0000001	850.00	08/05/2009	000000060690	005851	851985	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001518	0000001	2415.00	08/05/2009	000000060690	005851	851986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001519	0000001	2750.00	08/05/2009	000000060690	005851	851987	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001533	0000001	800.00	08/05/2009	000000171336	005851	850075	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001534	0000001	1050.00	08/05/2009	000000171336	005851	850076	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001535	0000001	1050.00	08/05/2009	000000171336	005851	850077	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001536	0000001	650.00	08/05/2009	000000171336	005851	850078	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001537	0000001	1050.00	08/05/2009	000000171336	005851	850079	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001538	0000001	800.00	08/05/2009	000000171336	005851	850080	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001539	0000001	650.00	08/05/2009	000000125800	005851	850094	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001540	0000001	700.00	08/05/2009	000000125800	005851	850095	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001541	0000001	750.00	08/05/2009	000000125800	005851	850096	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001542	0000001	700.00	08/05/2009	000000125800	005851	850097	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001543	0000001	750.00	08/05/2009	000000125800	005851	850098	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001544	0000001	750.00	08/05/2009	000000125800	005851	850099	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001545	0000001	650.00	08/05/2009	000000125800	005851	850100	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001546	0000001	900.00	08/05/2009	00000012303X	005851	850230	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001547	0000001	950.00	08/05/2009	00000012303X	005851	850231	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001548	0000001	750.00	08/05/2009	00000012303X	005851	850232	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001549	0000001	740.00	08/05/2009	00000012303X	005851	850233	22.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001550	0000001	450.00	08/05/2009	00000012303X	005851	850234	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001496	0000001	2800.00	08/05/2009	000000060690	005851	851975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	74.89	08/05/2009	000000060690	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	100.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	150.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	1144.00	08/05/2009	000000105457	005851	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	826.80	08/05/2009	000000106836	005851	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	1175.20	08/05/2009	000000105457	005851	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	1414.40	08/05/2009	000000105457	005851	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	1579.20	08/05/2009	000000095796	005851	850380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	1463.70	08/05/2009	000000105457	005851	851168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001506	0000001	2000.00	08/05/2009	000000060690	005851	851970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001509	0000001	2000.00	08/05/2009	000000060690	005851	851977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001520	0000001	1200.00	08/05/2009	000000060690	005851	851988	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001522	0000001	600.00	08/05/2009	000000060690	005851	851992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001524	0000001	18152.65	08/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001526	0000001	2714.55	08/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001527	0000001	17377.56	08/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001528	0000001	1502.03	08/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001529	0000001	10673.53	08/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001530	0000001	73.65	08/05/2009	000000060690	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001566	0000001	250.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001367	0000001	1232.40	08/05/2009	000000060690	005851	851991	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001511	0000001	300.00	08/05/2009	000000060690	005851	851979	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001512	0000001	700.00	08/05/2009	000000060690	005851	851980	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001521	0000001	1500.00	08/05/2009	000000060690	005851	851989	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001372	0000001	1262.10	08/05/2009	000000060690	005851	851991	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001374	0000001	405.30	08/05/2009	000000060690	005851	851991	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001573	0000001	200.00	11/05/2009	000002831449	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001570	0000001	200.00	11/05/2009	000000201359	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001571	0000001	200.00	11/05/2009	000000087564	005851	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001574	0000001	465.00	11/05/2009	000000159492	005851	850041	13.95	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001575	0000001	465.00	11/05/2009	000000159492	005851	850042	13.95	1	Conta Corrente	PM JERICO FMAS IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001576	0000001	200.00	11/05/2009	000000184624	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001577	0000001	465.00	11/05/2009	000000184624	005851	850070	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001578	0000001	465.00	11/05/2009	000000157058	005851	850178	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	7775.20	11/05/2009	000000105457	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	650.00	11/05/2009	000000105457	005851	851169	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	500.00	11/05/2009	000000105457	005851	851170	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	600.00	11/05/2009	000000105457	005851	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	210.00	11/05/2009	000000095796	005851	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001572	0000001	150.00	11/05/2009	000000087564	005851	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001523	0000001	600.00	11/05/2009	000000060690	005851	851993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001588	0000001	7.05	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001590	0000001	285.00	12/05/2009	000000060690	005851	851994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001592	0000001	1500.00	12/05/2009	000000060690	005851	851996	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000739	0000003	800.00	12/05/2009	000000060690	005851	851998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001591	0000001	5500.00	12/05/2009	000000060690	005851	851995	1128.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001589	0000001	350.00	12/05/2009	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001013	0000002	2500.00	12/05/2009	000000060690	005851	851997	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001595	0000001	20.60	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001601	0000001	2000.00	15/05/2009	000000060690	005851	851999	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001607	0000001	1800.00	15/05/2009	000000060690	005851	852007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001609	0000001	803.00	15/05/2009	000000060690	005851	852009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001615	0000001	263.00	15/05/2009	000000060690	005851	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001616	0000001	273.00	15/05/2009	000000060690	005851	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001617	0000001	45.00	15/05/2009	000000060690	005851	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001493	0000001	480.00	15/05/2009	000000060690	005851	852014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001602	0000001	850.00	15/05/2009	000000060690	005851	852002	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001605	0000001	610.00	15/05/2009	000000060690	005851	852005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001612	0000001	560.00	15/05/2009	000000060690	005851	852012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001618	0000001	200.00	15/05/2009	000000060690	005851	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001619	0000001	461.00	15/05/2009	000000060690	005851	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	450.00	15/05/2009	000000060690	005851	852011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	500.00	15/05/2009	000000060690	005851	852015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	100.00	15/05/2009	000000060690	005851	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	150.00	15/05/2009	000000060690	005851	852016	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001603	0000001	740.00	15/05/2009	000000060690	005851	852003	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001604	0000001	350.00	15/05/2009	000000060690	005851	852004	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001606	0000001	413.00	15/05/2009	000000060690	005851	852006	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001610	0000001	810.00	15/05/2009	000000060690	005851	852010	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001622	0000001	250.00	15/05/2009	000000060690	005851	852016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001608	0000001	850.00	15/05/2009	000000060690	005851	852008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001613	0000001	362.00	15/05/2009	000000060690	005851	852013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001596	0000001	78.70	18/05/2009	000000184624	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001597	0000001	74.50	18/05/2009	000000201359	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001598	0000001	499.10	18/05/2009	000000157066	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001585	0000001	290.00	18/05/2009	000000157058	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001586	0000001	210.00	18/05/2009	000000201359	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001587	0000001	270.00	18/05/2009	000000184624	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001398	0000001	1400.00	18/05/2009	000000184624	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001399	0000001	1150.00	18/05/2009	000000201359	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001403	0000001	738.20	18/05/2009	000000157066	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001404	0000001	538.90	18/05/2009	000000157066	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001406	0000001	75.70	18/05/2009	000000201359	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001407	0000001	353.30	18/05/2009	000000201359	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001284	0000001	1188.00	18/05/2009	000000184624	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	700.00	18/05/2009	000000095796	005851	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	300.00	18/05/2009	000000095796	005851	850385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	490.00	18/05/2009	000000095796	005851	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	97.60	18/05/2009	000000095796	005851	850384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	8412.90	18/05/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	254.50	18/05/2009	000000095796	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	785.00	18/05/2009	000000095796	005851	850383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	263.40	18/05/2009	000000105457	005851	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001583	0000001	1050.40	18/05/2009	000000209279	05851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001400	0000001	5362.90	18/05/2009	000000209279	05851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001640	0000001	36.28	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001644	0000001	395.59	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001647	0000001	127.63	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001648	0000001	151.99	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001627	0000001	160.00	19/05/2009	000000104639	005851	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001635	0000001	650.00	19/05/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001636	0000001	300.00	19/05/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001634	0000001	1790.25	19/05/2009	000000060690	005851	852000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	140.00	19/05/2009	000000104639	005851	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	300.00	19/05/2009	000000104639	005851	850702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	139.81	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	809.71	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	2645.00	19/05/2009	000000158496	005851	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001641	0000001	36.28	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001646	0000001	1035.04	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001651	0000001	296.70	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001630	0000001	300.00	19/05/2009	000000104639	005851	850702	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001631	0000001	100.00	19/05/2009	000000104639	005851	850702	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001637	0000001	36.28	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001639	0000001	36.28	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001642	0000001	2281.39	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001643	0000001	1296.91	19/05/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001650	0000001	273.00	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001652	0000001	50.00	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001655	0000001	228.02	20/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001653	0000001	13799.69	20/05/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001654	0000001	3000.00	20/05/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001678	0000001	14.79	21/05/2009	000000060631	005851	052106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001660	0000001	13.60	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001668	0000001	89.21	21/05/2009	000000104639	005851	052107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001670	0000001	108.22	21/05/2009	000000104639	005851	052109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001664	0000001	47.85	21/05/2009	000000104639	005851	052103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001665	0000001	93.74	21/05/2009	000000104639	005851	052104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001669	0000001	53.91	21/05/2009	000000104639	005851	052108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001680	0000001	234.19	21/05/2009	000000171336	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001681	0000001	80.53	21/05/2009	000000171336	005851	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001682	0000001	575.34	21/05/2009	000000171336	005851	052103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001683	0000001	883.91	21/05/2009	000000171336	005851	052104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001684	0000001	26.23	21/05/2009	000000171336	005851	052105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001685	0000001	15.58	21/05/2009	000000171336	005851	052106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001686	0000001	15.10	21/05/2009	000000171336	005851	052107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001687	0000001	15.10	21/05/2009	000000171336	005851	052108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	15.16	21/05/2009	000000104639	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	490.40	21/05/2009	000000105457	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	134.34	21/05/2009	000000105457	005851	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	16.36	21/05/2009	000000060631	005851	052105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	1387.33	21/05/2009	000000095796	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001661	0000001	33.68	21/05/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001666	0000001	15.16	21/05/2009	000000104639	005851	052105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001673	0000001	22.31	21/05/2009	000000060631	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001674	0000001	21.23	21/05/2009	000000060631	005851	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001675	0000001	38.18	21/05/2009	000000060631	005851	052103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001676	0000001	8.83	21/05/2009	000000060631	005851	052104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001663	0000001	296.20	21/05/2009	000000104639	005851	052102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001667	0000001	15.16	21/05/2009	000000104639	005851	052106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001689	0000001	651.46	25/05/2009	000000214981	005853	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001690	0000001	3.18	26/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001691	0000001	54.94	26/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001692	0000001	1.15	27/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001693	0000001	0.05	27/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001701	0000001	9410.47	27/05/2009	000000214981	005853	010545	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001694	0000001	322.63	27/05/2009	000000104639	005851	052701	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001697	0000001	3473.26	27/05/2009	000000104639	005851	052704	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001698	0000001	2190.85	27/05/2009	000000104639	005851	052705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001699	0000001	3664.46	27/05/2009	000000104639	005851	052706	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001700	0000001	7185.44	27/05/2009	000000104639	005851	052707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	1413.27	27/05/2009	000000104639	005851	052703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001695	0000001	775.61	27/05/2009	000000104639	005851	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001709	0000001	30.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001711	0000001	500.00	28/05/2009	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001712	0000001	500.00	28/05/2009	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001713	0000001	100.00	28/05/2009	000000060631	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001714	0000001	100.00	28/05/2009	000000060690	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	130.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001715	0000001	236.59	28/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001718	0000001	868.23	29/05/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001719	0000001	1.18	29/05/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001289	0000001	3423.00	29/05/2009	000000060690	005851	852019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	500.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001716	0000001	15669.56	29/05/2009	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001720	0000001	100.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001721	0000001	150.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001722	0000001	150.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001723	0000001	150.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001724	0000001	150.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001725	0000001	150.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001726	0000001	200.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001727	0000001	200.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001728	0000001	250.00	29/05/2009	000000060631	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001755	0000001	25230.68	01/06/2009	000000171344	005851	850088	2018.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001756	0000001	687.04	01/06/2009	000000171344	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001757	0000001	3.52	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001757	0000002	50664.02	01/06/2009	000000171344	005851	850088	5021.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001758	0000001	506.24	01/06/2009	000000171344	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001759	0000001	2385.19	01/06/2009	000000171336	005851	850141	190.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001760	0000001	72.32	01/06/2009	000000171336	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001761	0000001	50635.74	01/06/2009	000000171336	005851	850141	6287.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001762	0000001	1925.68	01/06/2009	000000171336	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001870	0000001	2040.00	01/06/2009	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001806	0000001	100.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001807	0000001	100.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001808	0000001	110.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001809	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001810	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001811	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001812	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001813	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001814	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001815	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001816	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001817	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001818	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001819	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001820	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001821	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001822	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001823	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001824	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001825	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001826	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001827	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001828	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001829	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001831	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001832	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001833	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001834	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001835	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001836	0000001	150.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001837	0000001	200.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001838	0000001	260.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001839	0000001	260.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001840	0000001	300.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001841	0000001	90.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001732	0000001	8778.36	01/06/2009	000000060690	005851	852018	796.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001733	0000001	197.70	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	12000.00	01/06/2009	000000060690	005851	852018	3524.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001731	0000001	8040.00	01/06/2009	000000060690	005851	852018	745.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001736	0000001	3000.00	01/06/2009	000000060690	005851	852018	331.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001737	0000001	51.32	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001734	0000001	4746.94	01/06/2009	000000060690	005851	852018	457.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001735	0000001	54.24	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	1566.24	01/06/2009	000000105457	005851	851173	136.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	41259.14	01/06/2009	000000105457	005851	851173	4328.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	1347.18	01/06/2009	000000105457	005851	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	22000.00	01/06/2009	000000105457	005851	851173	3553.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	25560.00	01/06/2009	000000106836	005851	850236	4947.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	25.66	01/06/2009	000000106836	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	7581.90	01/06/2009	000000110442	005851	850110	922.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	51.32	01/06/2009	000000110442	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	535.13	01/06/2009	00000005626X	005851	850135	65.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	36.16	01/06/2009	00000005626X	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	10177.04	01/06/2009	00000005626X	005851	850135	1361.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	361.60	01/06/2009	00000005626X	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	2325.00	01/06/2009	000000080780	005851	850105	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	153.96	01/06/2009	000000080780	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	200.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	120.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	250.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	250.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	350.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	210.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001738	0000001	3767.66	01/06/2009	000000060690	005851	852018	163.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001739	0000001	1279.21	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001740	0000001	7328.75	01/06/2009	000000060690	005851	852018	805.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001741	0000001	223.36	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001742	0000001	2325.00	01/06/2009	000000060690	005851	852018	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001743	0000001	153.96	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001746	0000001	205.28	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001777	0000001	3795.00	01/06/2009	000000184624	005851	850075	303.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001778	0000001	18.08	01/06/2009	000000184624	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001779	0000001	2790.00	01/06/2009	000000201359	005851	850028	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001780	0000001	102.64	01/06/2009	000000201359	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001781	0000001	2250.00	01/06/2009	000000157058	005851	850180	202.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001744	0000001	600.00	01/06/2009	000000060690	005851	852018	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001745	0000001	10531.64	01/06/2009	000000060690	005851	852018	1122.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001747	0000001	7346.20	01/06/2009	000000060690	005851	852018	591.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001748	0000001	347.00	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001749	0000001	4908.26	01/06/2009	000000060690	005851	852018	563.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001750	0000001	123.64	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001751	0000001	2927.80	01/06/2009	000000060690	005851	852018	417.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001752	0000001	61.82	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001753	0000001	57.31	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001753	0000002	965.93	01/06/2009	000000060690	005851	852018	153.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001754	0000001	18.08	01/06/2009	000000060690	005851	852018	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001848	0000001	440.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001849	0000001	40.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001850	0000001	40.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001851	0000001	60.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001852	0000001	60.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001853	0000001	80.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001854	0000001	80.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001855	0000001	100.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001856	0000001	100.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001857	0000001	100.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001858	0000001	100.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001859	0000001	190.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001860	0000001	460.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001861	0000001	460.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001862	0000001	460.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001863	0000001	350.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001864	0000001	350.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001865	0000001	350.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001866	0000001	120.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001867	0000001	210.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001868	0000001	170.00	01/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001876	0000001	0.07	02/06/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001877	0000001	9604.99	02/06/2009	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	1430.00	03/06/2009	000000105457	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	1800.00	04/06/2009	000000105457	005851	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001881	0000001	15.30	04/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001896	0000001	1317.68	08/06/2009	000000060690	005851	060803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	74.84	08/06/2009	000000060690	005851	060802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001894	0000001	77.57	08/06/2009	000000060690	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001899	0000001	1662.58	10/06/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001927	0000001	400.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001929	0000001	100.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001930	0000001	100.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001931	0000001	150.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001956	0000001	10337.89	10/06/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001957	0000001	1511.90	10/06/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001958	0000001	17113.68	10/06/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001959	0000001	10728.40	10/06/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001960	0000001	350.00	10/06/2009	000000060690	005851	001009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001964	0000001	465.00	10/06/2009	000000159492	005851	850043	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001965	0000001	465.00	10/06/2009	000000159492	005851	850044	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001966	0000001	241.00	10/06/2009	000000201359	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001967	0000001	200.00	10/06/2009	000000201359	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001968	0000001	200.00	10/06/2009	000000184624	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001969	0000001	465.00	10/06/2009	000000184624	005851	850078	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001988	0000001	200.00	10/06/2009	000000087564	005851	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002014	0000001	465.00	10/06/2009	000000157058	005851	850182	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001884	0000001	1116.00	10/06/2009	000000209279	05851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001885	0000001	1212.00	10/06/2009	000000087564	005851	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001889	0000001	328.00	10/06/2009	000000184624	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001890	0000001	140.20	10/06/2009	000000201359	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001788	0000001	335.00	10/06/2009	000000201359	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001789	0000001	305.00	10/06/2009	000000157058	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001791	0000001	110.00	10/06/2009	000000060631	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001798	0000001	1066.00	10/06/2009	000000214981	005853	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001633	0000001	852.00	10/06/2009	000000060631	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001594	0000001	2600.00	10/06/2009	000000214981	005853	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001495	0000002	6250.00	10/06/2009	000000060690	005851	851969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001494	0000001	615.00	10/06/2009	000000214981	005853	850002	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001932	0000001	350.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001933	0000001	350.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001934	0000001	350.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001935	0000001	350.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001936	0000001	350.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001937	0000001	500.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001938	0000001	500.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001939	0000001	240.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001940	0000001	400.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001941	0000001	180.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001942	0000001	40.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001943	0000001	20.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001944	0000001	340.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001945	0000001	180.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001946	0000001	180.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001947	0000001	40.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001948	0000001	340.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001949	0000001	340.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001950	0000001	180.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001951	0000001	40.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001952	0000001	60.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001953	0000001	170.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001963	0000001	500.00	10/06/2009	000000214981	005853	850005	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001987	0000001	200.00	10/06/2009	000000087564	005851	850284	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001989	0000001	700.00	10/06/2009	000000087564	005851	850287	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001993	0000001	2300.00	10/06/2009	000000104639	005851	850703	69.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001792	0000001	882.00	10/06/2009	000000214981	005853	850001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001794	0000001	1491.00	10/06/2009	000000214981	005853	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	403.70	10/06/2009	000000095796	005851	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	1404.00	10/06/2009	000000095796	005851	850388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	160.00	10/06/2009	000000095796	005851	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	180.00	10/06/2009	000000105457	005851	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	360.00	10/06/2009	000000105457	005851	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	460.00	10/06/2009	000000095796	005851	850389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	1743.00	10/06/2009	000000095796	005851	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	1665.30	10/06/2009	000000105457	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	1352.00	10/06/2009	000000105457	005851	851175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	1612.00	10/06/2009	000000095796	005851	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	1274.00	10/06/2009	000000214981	005853	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	806.00	10/06/2009	000000106836	005851	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001910	0000001	400.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	400.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	330.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	370.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	500.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	300.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	1260.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	150.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	155.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	300.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	100.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	25.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	120.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	400.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	80.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	200.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	490.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	7284.65	10/06/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	950.00	10/06/2009	000000105457	005851	851178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	2000.00	10/06/2009	000000105457	005851	851179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	650.00	10/06/2009	000000105457	005851	851180	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	500.00	10/06/2009	000000105457	005851	851181	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	800.00	10/06/2009	000000105457	005851	851182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	250.00	10/06/2009	000000105457	005851	851183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	1700.00	10/06/2009	000000105457	005851	851185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	840.00	10/06/2009	000000105457	005851	851187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	460.00	10/06/2009	000000095796	005851	850387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	605.00	10/06/2009	000000095796	005851	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	210.00	10/06/2009	000000095796	005851	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	300.00	10/06/2009	000000080780	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	360.00	10/06/2009	000000105457	005851	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	450.00	10/06/2009	000000105457	005851	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	110.00	10/06/2009	000000105457	005851	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	420.00	10/06/2009	000000105457	005851	851186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	119.00	10/06/2009	000000105457	005851	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	100.00	10/06/2009	000000105457	005851	851176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	760.00	10/06/2009	000000105457	005851	851177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001900	0000001	300.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002013	0000001	2000.00	10/06/2009	000000060690	005851	852024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001901	0000001	240.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001902	0000001	300.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001961	0000001	2000.00	10/06/2009	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001793	0000001	510.30	10/06/2009	000000214981	005853	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001986	0000001	1000.00	10/06/2009	000000087564	005851	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001886	0000001	552.95	10/06/2009	000000209279	05851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001790	0000001	1640.00	10/06/2009	000000209279	05851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001869	0000001	1870.00	10/06/2009	000000209279	05851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001499	0000001	1202.00	10/06/2009	000000060631	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001500	0000001	270.00	10/06/2009	000000060631	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001903	0000001	200.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001904	0000001	350.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001905	0000001	90.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001906	0000001	100.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001907	0000001	120.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001908	0000001	400.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001909	0000001	280.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001912	0000001	200.00	10/06/2009	000000060690	005851	852023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001962	0000001	310.00	10/06/2009	000000214981	005853	850003	9.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001970	0000001	150.00	10/06/2009	000000175323	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001991	0000001	450.00	10/06/2009	000000060631	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001992	0000001	700.00	10/06/2009	000000209279	05851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001994	0000001	900.00	10/06/2009	00000012303X	005851	850235	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001995	0000001	950.00	10/06/2009	00000012303X	005851	850236	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001996	0000001	750.00	10/06/2009	00000012303X	005851	850237	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001997	0000001	740.00	10/06/2009	00000012303X	005851	850238	22.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001998	0000001	450.00	10/06/2009	00000012303X	005851	850239	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001999	0000001	800.00	10/06/2009	000000125800	005851	850101	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002000	0000001	1050.00	10/06/2009	000000125800	005851	850102	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002001	0000001	1050.00	10/06/2009	000000125800	005851	850103	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002002	0000001	650.00	10/06/2009	000000125800	005851	850104	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002003	0000001	1050.00	10/06/2009	000000125800	005851	850105	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002004	0000001	800.00	10/06/2009	000000125800	005851	850106	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002005	0000001	650.00	10/06/2009	000000125800	005851	850107	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002006	0000001	700.00	10/06/2009	000000125800	005851	850108	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002007	0000001	750.00	10/06/2009	000000125800	005851	850109	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002008	0000001	700.00	10/06/2009	000000125800	005851	850110	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002009	0000001	750.00	10/06/2009	000000125800	005851	850111	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002010	0000001	750.00	10/06/2009	000000125800	005851	850112	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002011	0000001	650.00	10/06/2009	000000125800	005851	850113	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001273	0000001	100.00	12/06/2009	000000060631	005851	015169	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002021	0000001	100.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002023	0000001	650.00	16/06/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002024	0000001	300.00	16/06/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001830	0000001	150.00	17/06/2009	000000060690	005851	852017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	140.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	50.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	350.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	50.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	100.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002027	0000001	24.40	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002033	0000001	98.00	19/06/2009	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002034	0000001	115.02	19/06/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002035	0000001	918.72	19/06/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002054	0000001	117.74	22/06/2009	000000214981	005853	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002055	0000001	33.33	22/06/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002066	0000001	19.14	22/06/2009	000000060631	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002067	0000001	24.45	22/06/2009	000000060631	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002068	0000001	17.90	22/06/2009	000000060631	005851	062203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002069	0000001	38.79	22/06/2009	000000060631	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002070	0000001	36.28	22/06/2009	000000060631	005851	062205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002072	0000001	8.81	22/06/2009	000000060631	005851	062207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002073	0000001	107.26	22/06/2009	000000060631	005851	062208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002074	0000001	102.45	22/06/2009	000000060631	005851	062209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002082	0000001	16.10	22/06/2009	000000060631	005851	062217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002087	0000001	171.47	22/06/2009	000000087564	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002088	0000001	573.10	22/06/2009	000000087564	005851	062204	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002081	0000001	15.11	22/06/2009	000000060631	005851	062216	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002085	0000001	245.74	22/06/2009	000000087564	005851	062201	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002089	0000001	274.78	22/06/2009	000000087564	005851	062205	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002094	0000001	2238.66	22/06/2009	000000104639	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002078	0000001	40.07	22/06/2009	000000060631	005851	062213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002080	0000001	50.73	22/06/2009	000000060631	005851	062215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002053	0000001	1790.25	22/06/2009	000000214981	005853	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002075	0000001	38.04	22/06/2009	000000060631	005851	062210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002076	0000001	32.88	22/06/2009	000000060631	005851	062211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002077	0000001	25.35	22/06/2009	000000060631	005851	062212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002056	0000001	16441.76	22/06/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002057	0000001	3000.00	22/06/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001892	0000001	1570.50	22/06/2009	000000214981	005853	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002047	0000001	850.00	22/06/2009	000000214981	005853	850006	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002048	0000001	850.00	22/06/2009	000000214981	005853	850007	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002049	0000001	2750.00	22/06/2009	000000214981	005853	850008	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002050	0000001	2415.00	22/06/2009	000000214981	005853	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002051	0000001	750.00	22/06/2009	000000214981	005853	850010	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002052	0000001	750.00	22/06/2009	000000214981	005853	850011	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002058	0000001	14.78	22/06/2009	000000171336	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002059	0000001	14.78	22/06/2009	000000171336	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002060	0000001	14.02	22/06/2009	000000171336	005851	062203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002061	0000001	15.18	22/06/2009	000000171336	005851	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002062	0000001	560.86	22/06/2009	000000171336	005851	062205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002063	0000001	512.48	22/06/2009	000000171336	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002064	0000001	56.33	22/06/2009	000000171336	005851	062207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002065	0000001	212.47	22/06/2009	000000171336	005851	062208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002079	0000001	49.32	22/06/2009	000000060631	005851	062214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002083	0000001	29.92	22/06/2009	000000060631	005851	062218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002086	0000001	251.78	22/06/2009	000000087564	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	125.06	22/06/2009	000000060631	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	15.11	22/06/2009	000000060631	005851	062219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	1360.01	22/06/2009	000000087564	005851	062206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	102.69	22/06/2009	000000105457	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	473.55	22/06/2009	000000105457	005851	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	1189.93	22/06/2009	000000095796	005851	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002095	0000001	3603.93	23/06/2009	000000104639	005851	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002099	0000001	2000.00	23/06/2009	000000060690	005851	852025	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002096	0000001	7225.25	23/06/2009	000000104639	005851	062302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002097	0000001	402.48	23/06/2009	000000104639	005851	062303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002098	0000001	429.25	23/06/2009	000000104639	005851	062304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002100	0000001	18.95	25/06/2009	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002101	0000001	13.50	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002102	0000001	2000.00	25/06/2009	000000060690	005851	852026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002103	0000001	30.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	140.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	78.91	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	785.35	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002108	0000001	85.00	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002112	0000001	383.41	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002115	0000001	212.89	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002116	0000001	176.35	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002109	0000001	42.37	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002114	0000001	700.09	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002105	0000001	103.27	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002107	0000001	36.28	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002110	0000001	2281.39	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002111	0000001	1406.53	29/06/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002128	0000001	350.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002129	0000001	350.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002130	0000001	350.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002131	0000001	350.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002132	0000001	350.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002133	0000001	500.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002134	0000001	500.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002136	0000001	719.37	30/06/2009	000000060631	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002121	0000001	847.26	30/06/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002122	0000001	1.18	30/06/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002135	0000001	465.00	30/06/2009	000000157058	005851	850183	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002137	0000001	465.00	30/06/2009	000000184624	005851	850079	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002141	0000001	2250.00	30/06/2009	000000157058	005851	850184	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002142	0000001	3795.00	30/06/2009	000000184624	005851	850080	303.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002143	0000001	18.08	30/06/2009	000000184624	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002117	0000001	9765.12	30/06/2009	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002120	0000001	16491.52	30/06/2009	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002123	0000001	6.20	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002138	0000001	1500.00	30/06/2009	000000060690	005851	852030	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002139	0000001	1910.00	30/06/2009	000000060690	005851	852031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002140	0000001	5500.00	30/06/2009	000000060690	005851	852032	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	310.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	500.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	600.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	350.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	1240.00	01/07/2009	000000105457	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	1728.00	01/07/2009	000000105457	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	160.00	01/07/2009	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	64.00	01/07/2009	000000105457	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	90.00	01/07/2009	000000105457	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	37.00	01/07/2009	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	205.50	01/07/2009	000000110442	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	68.00	01/07/2009	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	576.00	01/07/2009	000000105457	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	415.20	01/07/2009	000000105457	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	154.30	01/07/2009	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	45.00	01/07/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	580.00	01/07/2009	000000110442	005851	017367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	736.80	01/07/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	396.50	01/07/2009	000000105457	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	139.00	01/07/2009	00000018053X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	487.50	01/07/2009	000000105457	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	912.00	01/07/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	400.00	02/07/2009	000000095796	005851	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	610.00	02/07/2009	000000105457	005851	851191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	216.00	02/07/2009	000000080780	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	72.00	02/07/2009	000000105457	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	400.00	02/07/2009	000000105457	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	269.30	02/07/2009	000000095796	005851	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	1253.40	02/07/2009	000000211990	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	292.00	02/07/2009	000000110442	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	752.00	02/07/2009	000000095796	005851	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	717.50	02/07/2009	000000105457	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	222.00	02/07/2009	000000105457	005851	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	1920.00	02/07/2009	000000060690	005851	852033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	25560.00	02/07/2009	000000106836	005851	850238	4947.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	25.66	02/07/2009	000000106836	005851	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	7581.90	02/07/2009	000000110442	005851	850111	922.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002184	0000001	51.32	02/07/2009	000000110442	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	2186.24	02/07/2009	000000105457	005851	851188	185.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	40758.45	02/07/2009	000000105457	005851	851188	4287.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	1329.10	02/07/2009	000000105457	005851	851188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	2000.00	02/07/2009	000000105457	005851	851188	42.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	16200.00	02/07/2009	00000001219X	005851	850170	2466.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	535.13	02/07/2009	00000005626X	005851	850138	48.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	36.16	02/07/2009	00000005626X	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	9632.34	02/07/2009	00000005626X	005851	850138	1040.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	343.52	02/07/2009	00000005626X	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	2325.00	02/07/2009	000000080780	005851	850107	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	153.96	02/07/2009	000000080780	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	600.00	02/07/2009	000000105457	005851	851192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	1935.00	02/07/2009	000000060690	005851	852034	58.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002238	0000001	500.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	1270.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	250.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	250.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	100.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	150.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	140.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	95.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	30.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	100.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	100.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002148	0000001	4746.94	02/07/2009	000000060690	005851	852027	457.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002149	0000001	54.24	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002150	0000001	3000.00	02/07/2009	000000060690	005851	852027	331.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002151	0000001	51.32	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002230	0000001	230.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002146	0000001	8778.36	02/07/2009	000000060690	005851	852027	796.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002147	0000001	197.70	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002228	0000001	37.90	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002229	0000001	25.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001786	0000001	460.00	02/07/2009	000000060690	005851	852035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001390	0000001	309.00	02/07/2009	000000060690	005851	852035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002144	0000001	12000.00	02/07/2009	000000060690	005851	852027	3524.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002145	0000001	8040.00	02/07/2009	000000060690	005851	852027	745.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002173	0000001	24941.40	02/07/2009	000000171344	005851	850090	1995.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002174	0000001	687.04	02/07/2009	000000171344	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002175	0000001	50899.53	02/07/2009	000000171344	005851	850090	5049.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002176	0000001	506.24	02/07/2009	000000171344	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002177	0000001	2385.19	02/07/2009	000000171336	005851	850143	190.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002178	0000001	72.32	02/07/2009	000000171336	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002179	0000001	51291.91	02/07/2009	000000171336	005851	850143	6336.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002180	0000001	1900.02	02/07/2009	000000171336	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001388	0000001	2362.80	02/07/2009	000000171336	005851	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001392	0000001	4040.00	02/07/2009	000000171336	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001784	0000001	1849.70	02/07/2009	000000209279	05851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001784	0000002	500.00	02/07/2009	000000123552	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001708	0000001	846.60	02/07/2009	000000171336	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001658	0000001	3604.34	02/07/2009	000000171336	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001304	0000001	438.00	02/07/2009	000000171336	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001055	0000001	1080.00	02/07/2009	000000171336	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001276	0000001	224.00	02/07/2009	000000171336	005851	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001283	0000001	1023.00	02/07/2009	000000171336	005851	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002231	0000001	90.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002232	0000001	40.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002233	0000001	450.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002234	0000001	50.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002235	0000001	360.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002236	0000001	300.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002237	0000001	50.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002152	0000001	3767.66	02/07/2009	000000060690	005851	852027	163.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002153	0000001	1279.21	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002154	0000001	155.00	02/07/2009	000000060690	005851	852027	12.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002155	0000001	7328.75	02/07/2009	000000060690	005851	852027	805.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002156	0000001	223.36	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002157	0000001	2790.00	02/07/2009	000000060690	005851	852027	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002158	0000001	102.64	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002159	0000001	2325.00	02/07/2009	000000060690	005851	852027	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002160	0000001	153.96	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002163	0000001	153.96	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001706	0000001	798.00	02/07/2009	000000123552	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001659	0000001	2357.47	02/07/2009	000000184624	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001782	0000001	575.10	02/07/2009	000000201359	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001783	0000001	1283.10	02/07/2009	000000060690	005851	852035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001026	0000001	827.10	02/07/2009	000000201359	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002218	0000001	1000.00	02/07/2009	000000104639	005851	850704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002220	0000001	465.00	02/07/2009	000000159492	005851	850045	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002221	0000001	465.00	02/07/2009	000000159492	005851	850046	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002225	0000001	335.00	02/07/2009	000000184624	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002227	0000001	3000.00	02/07/2009	000000060631	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002249	0000001	300.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002250	0000001	100.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002251	0000001	120.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002025	0000001	1773.00	02/07/2009	000000201359	005851	085033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001389	0000001	528.50	02/07/2009	000000123552	005851	850074	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002161	0000001	600.00	02/07/2009	000000060690	005851	852027	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002162	0000001	10031.64	02/07/2009	000000060690	005851	852027	1082.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002164	0000001	7594.00	02/07/2009	000000060690	005851	852027	611.67	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002165	0000001	369.74	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002166	0000001	5366.60	02/07/2009	000000060690	005851	852027	600.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002167	0000001	174.96	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002168	0000001	2927.80	02/07/2009	000000060690	005851	852027	417.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002169	0000001	87.48	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002170	0000001	1023.24	02/07/2009	000000060690	005851	852027	153.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002171	0000001	18.08	02/07/2009	000000060690	005851	852027	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002252	0000001	280.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002253	0000001	300.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002254	0000001	240.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002255	0000001	1250.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002256	0000001	150.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002257	0000001	240.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002258	0000001	300.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002259	0000001	200.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002260	0000001	300.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002261	0000001	300.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002262	0000001	300.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002263	0000001	200.00	02/07/2009	000000104639	005851	850705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002267	0000001	230.00	03/07/2009	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001287	0000001	3423.00	07/07/2009	000000060690	005851	852036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002282	0000001	73.66	08/07/2009	000000104639	005851	070803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002280	0000001	1775.53	08/07/2009	000000104639	005851	070801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	73.68	08/07/2009	000000104639	005851	070802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	70.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002284	0000001	13.50	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002314	0000001	1000.00	10/07/2009	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002291	0000001	150.00	10/07/2009	000000214981	005853	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002308	0000001	21151.05	10/07/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	650.00	10/07/2009	000000105457	005851	851193	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	1800.00	10/07/2009	000000105457	005851	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	500.00	10/07/2009	000000105457	005851	851195	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	300.00	10/07/2009	000000105457	005851	851196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	7907.53	10/07/2009	000000105457	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	210.00	10/07/2009	000000095796	005851	850397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002293	0000001	200.00	10/07/2009	000000087564	005851	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002294	0000001	200.00	10/07/2009	000000201359	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002296	0000001	200.00	10/07/2009	000000184624	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002305	0000001	350.00	10/07/2009	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002306	0000001	28.30	10/07/2009	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002307	0000001	1493.20	10/07/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002309	0000001	2109.29	10/07/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002292	0000001	200.00	10/07/2009	000000087564	005851	850288	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002304	0000001	700.00	10/07/2009	000000060690	005851	852037	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002322	0000001	740.00	13/07/2009	000000060690	005851	852043	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002333	0000001	900.00	13/07/2009	00000012771X	005851	850036	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002334	0000001	2100.00	13/07/2009	00000012771X	005851	850037	63.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002200	0000001	1314.60	13/07/2009	000000060690	005851	852038	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002209	0000001	1457.10	13/07/2009	000000060690	005851	852038	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001287	0000002	367.00	13/07/2009	000000060690	005851	852055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000373	0000002	2076.00	13/07/2009	000000060690	005851	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002315	0000001	606.00	13/07/2009	000000060690	005851	852040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002316	0000001	421.90	13/07/2009	000000060690	005851	852039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002317	0000001	101.55	13/07/2009	000000201359	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002332	0000001	462.00	13/07/2009	000000060690	005851	852052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002340	0000001	300.00	13/07/2009	000000184624	005851	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002341	0000001	55.00	13/07/2009	000000184624	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002342	0000001	137.20	13/07/2009	000000184624	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002273	0000001	177.00	13/07/2009	000000157058	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002274	0000001	735.50	13/07/2009	000000201359	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002275	0000001	375.00	13/07/2009	000000184624	005851	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002297	0000001	174.00	13/07/2009	000000184624	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002295	0000001	174.00	13/07/2009	000000201359	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001802	0000001	240.00	13/07/2009	000000104639	005851	850706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002198	0000001	250.00	13/07/2009	000000157058	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002199	0000001	280.00	13/07/2009	000000201359	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002204	0000001	1190.80	13/07/2009	000000060690	005851	852038	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001391	0000001	2279.00	13/07/2009	000000060690	005851	852053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	720.00	13/07/2009	000000095796	005851	850398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	255.45	13/07/2009	000000095796	005851	850401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	1450.00	13/07/2009	000000060690	005851	852050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	264.00	13/07/2009	000000060631	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	650.00	13/07/2009	00000005626X	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	577.60	13/07/2009	000000105457	005851	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	813.00	13/07/2009	000000105457	005851	851199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	465.00	13/07/2009	000000105457	005851	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	1600.00	13/07/2009	000000105457	005851	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	565.00	13/07/2009	000000105457	005851	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	432.50	13/07/2009	000000105457	005851	851204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	625.00	13/07/2009	000000105457	005851	851205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	711.00	13/07/2009	000000095796	005851	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	550.00	13/07/2009	000000095796	005851	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	990.00	13/07/2009	000000095796	005851	850404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	410.00	13/07/2009	000000095796	005851	850400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	1018.80	13/07/2009	000000106836	005851	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	1092.00	13/07/2009	000000105457	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	1556.00	13/07/2009	000000095796	005851	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	1791.00	13/07/2009	000000060690	005851	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	1879.50	13/07/2009	000000095796	005851	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	1638.00	13/07/2009	000000105457	005851	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	150.00	13/07/2009	000000095796	005851	850399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	280.00	13/07/2009	000000105457	005851	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002320	0000001	610.60	13/07/2009	000000060690	005851	852041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002324	0000001	600.00	13/07/2009	000000060690	005851	852045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002326	0000001	800.00	13/07/2009	000000060690	005851	852047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002327	0000001	824.00	13/07/2009	000000060690	005851	852048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002328	0000001	700.00	13/07/2009	000000060690	005851	852049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002329	0000001	685.00	13/07/2009	000000060690	005851	852049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002336	0000001	340.00	13/07/2009	000000209279	05851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002337	0000001	232.80	13/07/2009	000000209279	05851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002338	0000001	255.00	13/07/2009	000000209279	05851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001804	0000001	360.00	13/07/2009	000000209279	05851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002197	0000001	1390.00	13/07/2009	000000209279	05851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002325	0000001	666.00	13/07/2009	000000060690	005851	852046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002201	0000001	732.00	13/07/2009	000000060690	005851	852038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002321	0000001	480.00	13/07/2009	000000060690	005851	852042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002323	0000001	600.00	13/07/2009	000000060690	005851	852044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002331	0000001	1000.00	13/07/2009	000000060690	005851	852051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001288	0000001	1200.00	13/07/2009	000000060690	005851	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002353	0000001	708.00	15/07/2009	00000012303X	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002354	0000001	1050.00	15/07/2009	000000171336	005851	850153	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002355	0000001	1050.00	15/07/2009	000000171336	005851	850154	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002356	0000001	650.00	15/07/2009	000000171336	005851	850155	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002357	0000001	1050.00	15/07/2009	000000171336	005851	850156	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002358	0000001	800.00	15/07/2009	000000171336	005851	850157	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002359	0000001	650.00	15/07/2009	000000171336	005851	850158	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002360	0000001	700.00	15/07/2009	000000171336	005851	850159	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002361	0000001	750.00	15/07/2009	000000171336	005851	850160	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002362	0000001	450.00	15/07/2009	00000012303X	005851	850242	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002363	0000001	750.00	15/07/2009	00000012303X	005851	850243	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002364	0000001	750.00	15/07/2009	00000012303X	005851	850244	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002365	0000001	740.00	15/07/2009	00000012303X	005851	850241	22.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002366	0000001	700.00	15/07/2009	000000125800	005851	850114	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002367	0000001	750.00	15/07/2009	000000125800	005851	850115	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002368	0000001	750.00	15/07/2009	000000125800	005851	850116	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002369	0000001	650.00	15/07/2009	000000125800	005851	850117	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002370	0000001	900.00	15/07/2009	000000125800	005851	850118	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002371	0000001	950.00	15/07/2009	000000125800	005851	850119	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002372	0000001	750.00	15/07/2009	000000125800	005851	850120	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002373	0000001	13.50	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	160.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	350.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	100.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	52.50	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002379	0000001	200.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002380	0000001	280.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002381	0000001	300.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002382	0000001	400.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002383	0000001	130.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002384	0000001	240.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002385	0000001	200.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002386	0000001	200.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002387	0000001	300.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002388	0000001	300.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002389	0000001	300.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002390	0000001	200.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002391	0000001	300.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002392	0000001	250.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002393	0000001	400.00	16/07/2009	000000104639	005851	850707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002399	0000001	337.83	20/07/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002400	0000001	1521.64	20/07/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002401	0000001	4215.65	20/07/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002397	0000001	98.00	20/07/2009	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002398	0000001	3000.00	20/07/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002406	0000001	12343.06	21/07/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002407	0000001	650.00	21/07/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002408	0000001	300.00	21/07/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002413	0000001	72.82	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002417	0000001	36.28	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002420	0000001	121.54	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002421	0000001	151.99	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	130.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002405	0000001	120.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	103.27	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	760.99	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002409	0000001	38.40	21/07/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002414	0000001	72.82	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002419	0000001	541.75	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002410	0000001	36.28	21/07/2009	000000104639	005851	043655	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002412	0000001	36.28	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002415	0000001	2281.39	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002416	0000001	1528.33	21/07/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	130.00	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002430	0000001	240.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	978.00	25/07/2009	00000018053X	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	900.00	25/07/2009	00000018053X	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	5257.00	25/07/2009	00000018053X	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	4253.00	27/07/2009	000000110442	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	2009.00	27/07/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	681.00	27/07/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	400.00	27/07/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002435	0000001	300.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	2556.80	28/07/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002442	0000001	313.09	29/07/2009	000070036926	001188	563741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002444	0000001	48.00	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002443	0000001	8.00	29/07/2009	000000104639	005851	090729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002449	0000001	860.00	30/07/2009	000070036926	001188	563742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002450	0000001	540.00	30/07/2009	00000012303X	005851	850245	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002448	0000001	460.00	30/07/2009	000000087564	005851	850290	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002452	0000001	1778.02	30/07/2009	000000060690	005851	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002445	0000001	410.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002447	0000001	887.94	30/07/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002451	0000001	410.00	30/07/2009	000000157058	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002459	0000001	1.18	31/07/2009	000002831449	005851	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002463	0000001	465.00	31/07/2009	000000157058	005851	850189	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002464	0000001	465.00	31/07/2009	000000157058	005851	850190	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002478	0000001	360.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002479	0000001	410.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002488	0000001	3767.66	31/07/2009	000000060690	005851	850057	163.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002489	0000001	1279.21	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002490	0000001	7528.75	31/07/2009	000000060690	005851	852057	821.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002491	0000001	223.36	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002492	0000001	2790.00	31/07/2009	000000060690	005851	852057	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002493	0000001	102.64	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002494	0000001	2325.00	31/07/2009	000000060690	005851	852057	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002495	0000001	153.96	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002498	0000001	153.96	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002535	0000001	4800.00	31/07/2009	000000184624	005851	850089	384.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002536	0000001	36.16	31/07/2009	000000184624	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002537	0000001	2250.00	31/07/2009	000000157058	005851	850188	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002612	0000001	60.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002613	0000001	240.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002462	0000001	165327.55	31/07/2009	000006470890	007323	105255	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002465	0000001	350.00	31/07/2009	000070036926	001188	563743	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002466	0000001	350.00	31/07/2009	000070036926	001188	563744	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002467	0000001	350.00	31/07/2009	000070036926	001188	563745	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002468	0000001	350.00	31/07/2009	000070036926	001188	563747	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002469	0000001	350.00	31/07/2009	000070036926	001188	563748	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002470	0000001	500.00	31/07/2009	000070036926	001188	563749	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002471	0000001	350.00	31/07/2009	000070036926	001188	563750	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002496	0000001	600.00	31/07/2009	000000060690	005851	852057	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002497	0000001	10031.64	31/07/2009	000000060690	005851	852057	1082.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002499	0000001	7114.20	31/07/2009	000000060690	005851	852057	573.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002500	0000001	369.74	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002501	0000001	5402.18	31/07/2009	000000060690	005851	852057	603.42	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002502	0000001	159.80	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002503	0000001	2927.80	31/07/2009	000000060690	005851	852057	234.23	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002504	0000001	69.40	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002505	0000001	1023.24	31/07/2009	000000060690	005851	852057	153.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002506	0000001	18.08	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002614	0000001	700.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002615	0000001	130.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002616	0000001	180.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002617	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002618	0000001	350.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002619	0000001	350.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002620	0000001	350.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002621	0000001	330.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002622	0000001	330.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002623	0000001	330.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002624	0000001	310.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002625	0000001	100.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002422	0000001	5520.00	31/07/2009	000000171336	005851	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002457	0000001	9887.86	31/07/2009	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002460	0000001	20675.84	31/07/2009	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002474	0000001	100.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002475	0000001	320.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002508	0000001	24037.36	31/07/2009	000000171344	005851	850093	1923.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002509	0000001	681.20	31/07/2009	000000171344	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002510	0000001	49589.48	31/07/2009	000000171344	005851	850093	4832.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002511	0000001	531.90	31/07/2009	000000171344	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002512	0000001	2617.69	31/07/2009	000000171336	005851	850161	209.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002513	0000001	72.32	31/07/2009	000000171336	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002514	0000001	51273.81	31/07/2009	000000171336	005851	850161	6382.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002515	0000001	1939.10	31/07/2009	000000171336	005851	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002539	0000001	800.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002540	0000001	200.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002541	0000001	200.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002557	0000001	100.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002558	0000001	100.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002559	0000001	100.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002560	0000001	110.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002561	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002562	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002563	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002564	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002565	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002566	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002567	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002568	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002569	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002570	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002571	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002572	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002573	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002574	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002575	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002576	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002577	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002578	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002579	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002580	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002581	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002582	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002583	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002584	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002585	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002586	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002587	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002588	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002589	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002590	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002591	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002592	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002593	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002594	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002595	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002596	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002597	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002598	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002599	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002600	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002601	0000001	150.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002602	0000001	200.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002603	0000001	200.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002604	0000001	200.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002605	0000001	250.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002606	0000001	260.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002607	0000001	260.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002608	0000001	260.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002609	0000001	130.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002480	0000001	12000.00	31/07/2009	000000060690	005851	852057	3524.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	8040.00	31/07/2009	000000060690	005851	852057	745.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002461	0000001	515.00	31/07/2009	000000060690	005851	852058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002482	0000001	8778.36	31/07/2009	000000060690	005851	852057	796.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002483	0000001	197.70	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002538	0000001	300.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002556	0000001	260.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002484	0000001	4746.94	31/07/2009	000000060690	005851	852057	457.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002485	0000001	54.24	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002473	0000001	20.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002486	0000001	3000.00	31/07/2009	000000060690	005851	852057	331.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002487	0000001	51.32	31/07/2009	000000060690	005851	852057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	150.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	140.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	25560.00	31/07/2009	000000106836	005851	850240	4947.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	25.66	31/07/2009	000000106836	005851	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	7581.90	31/07/2009	000000110442	005851	850113	922.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	51.32	31/07/2009	000000110442	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	2496.24	31/07/2009	000000105457	005851	851206	210.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	28014.52	31/07/2009	000000105457	005851	851206	2746.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	817.64	31/07/2009	000000105457	005851	851206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	465.00	31/07/2009	000000060631	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	11080.24	31/07/2009	000000060631	005851	850121	933.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	529.54	31/07/2009	000000060631	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	535.13	31/07/2009	00000005626X	005851	850142	48.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	36.16	31/07/2009	00000005626X	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	9632.34	31/07/2009	00000005626X	005851	850142	1040.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	343.52	31/07/2009	00000005626X	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	13400.00	31/07/2009	00000001219X	005851	850171	2359.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	2465.00	31/07/2009	000000095796	005851	850406	299.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	5000.00	31/07/2009	000000095796	005851	850406	437.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	2325.00	31/07/2009	000000080780	005851	850109	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	153.96	31/07/2009	000000080780	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	80.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	500.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	300.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	300.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	250.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	250.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	100.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	250.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	350.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	120.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	150.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	100.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	100.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	350.00	31/07/2009	000000104639	005851	850708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002610	0000001	400.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	110.00	31/07/2009	000000060690	005851	852059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002657	0000001	900.00	03/08/2009	000000184624	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002657	0000002	120.00	03/08/2009	000000184624	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002657	0000003	150.00	03/08/2009	000000184624	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002658	0000001	500.00	03/08/2009	000000184624	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002659	0000001	200.00	03/08/2009	000000184624	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002660	0000001	150.00	03/08/2009	000000184624	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	300.00	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002661	0000001	16.10	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002662	0000001	30.00	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002036	0000001	100.00	05/08/2009	000000060690	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002679	0000001	25.80	05/08/2009	000000060690	005851	080510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002682	0000001	92.85	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	14.78	05/08/2009	000000060690	005851	080507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	14.78	05/08/2009	000000060690	005851	080508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002670	0000001	33.67	05/08/2009	000000060690	005851	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002671	0000001	38.79	05/08/2009	000000060690	005851	080502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002672	0000001	19.14	05/08/2009	000000060690	005851	080503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002673	0000001	19.14	05/08/2009	000000060690	005851	080504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002674	0000001	19.14	05/08/2009	000000060690	005851	080505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002675	0000001	11.59	05/08/2009	000000060690	005851	080506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002678	0000001	111.86	05/08/2009	000000060690	005851	080509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002680	0000001	69.97	05/08/2009	000000060690	005851	080511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002681	0000001	4.56	05/08/2009	000000060690	005851	080512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002704	0000001	60.00	07/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002702	0000001	23598.66	07/08/2009	000006470610	000732	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002706	0000001	138.00	08/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002705	0000001	860.00	08/08/2009	000000060690	005851	852060	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002712	0000001	200.00	10/08/2009	000000175323	005851	850015	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002730	0000001	210.00	10/08/2009	000000060690	005851	852078	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002748	0000001	310.24	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002749	0000001	207.00	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002750	0000001	14.59	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002751	0000001	3382.32	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002626	0000001	394.00	10/08/2009	000000060690	005851	852077	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002632	0000001	1134.00	10/08/2009	000000060690	005851	852065	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002634	0000001	1766.40	10/08/2009	000000060690	005851	852065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002684	0000001	912.00	10/08/2009	000070036926	001188	593211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002685	0000001	144.00	10/08/2009	000000201359	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002686	0000001	144.00	10/08/2009	000000184624	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002688	0000001	66.80	10/08/2009	000000201359	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002689	0000001	76.00	10/08/2009	000000184624	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002691	0000001	702.35	10/08/2009	000000060690	005851	852061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002630	0000001	290.00	10/08/2009	000000157058	005851	850191	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002631	0000001	470.00	10/08/2009	000000201359	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002641	0000001	1636.60	10/08/2009	000000105457	005851	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002429	0000001	306.00	10/08/2009	000000201359	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002434	0000001	703.00	10/08/2009	000000157058	005851	850193	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002437	0000001	729.95	10/08/2009	000000184624	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002037	0000001	414.30	10/08/2009	000000184624	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002038	0000001	164.55	10/08/2009	000000184624	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002039	0000001	247.10	10/08/2009	000000157058	005851	850192	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002040	0000001	416.70	10/08/2009	000000157058	005851	850192	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002041	0000001	41.25	10/08/2009	000000157058	005851	850192	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002044	0000001	338.10	10/08/2009	000000201359	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002045	0000001	351.90	10/08/2009	000000201359	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002652	0000001	204.30	10/08/2009	000000157058	005851	850194	0.00	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002653	0000001	434.50	10/08/2009	000000201359	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002654	0000001	555.10	10/08/2009	000000184624	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002701	0000001	1164.00	10/08/2009	000070036926	001188	593212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002713	0000001	54.00	10/08/2009	000000201359	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002714	0000001	200.00	10/08/2009	000000201359	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002715	0000001	200.00	10/08/2009	000000087564	005851	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002717	0000001	259.00	10/08/2009	000000060690	005851	852063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002718	0000001	1800.00	10/08/2009	000000060690	005851	852064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002728	0000001	890.00	10/08/2009	000000060690	005851	852074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002729	0000001	3000.00	10/08/2009	000000060690	005851	852075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002732	0000001	350.00	10/08/2009	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002733	0000001	2062.72	10/08/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002734	0000001	526.15	10/08/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002735	0000001	522.76	10/08/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002736	0000001	21261.54	10/08/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002737	0000001	1531.76	10/08/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002740	0000001	26814.25	10/08/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002756	0000001	200.00	10/08/2009	000000184624	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002211	0000001	221.70	10/08/2009	000000201359	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002213	0000001	809.50	10/08/2009	000070036926	001188	593213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002214	0000001	300.00	10/08/2009	000000060690	005851	852062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002022	0000001	95.00	10/08/2009	000000184624	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002719	0000001	1500.00	10/08/2009	000000060690	005851	852066	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002726	0000001	1910.00	10/08/2009	000000060690	005851	852072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002742	0000001	607.32	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002743	0000001	19.20	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002745	0000001	3555.36	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002720	0000001	5500.00	10/08/2009	000000060690	005851	852067	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002731	0000001	1000.00	10/08/2009	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002752	0000001	6.20	10/08/2009	000070036926	001188	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002633	0000001	813.00	10/08/2009	000000060690	005851	852065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002687	0000001	403.80	10/08/2009	000000209279	05851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002436	0000001	891.10	10/08/2009	000000060690	005851	852076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002707	0000001	342.00	10/08/2009	000000209279	05851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002708	0000001	95.00	10/08/2009	000000209279	05851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002709	0000001	350.00	10/08/2009	000000209279	05851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002711	0000001	150.00	10/08/2009	000002831449	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002716	0000001	528.40	10/08/2009	00000012303X	005851	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002721	0000001	2750.00	10/08/2009	000000060690	005851	852068	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002722	0000001	2415.00	10/08/2009	000000060690	005851	852069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002723	0000001	850.00	10/08/2009	000000060690	005851	852070	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002724	0000001	850.00	10/08/2009	000000060690	005851	852070	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002725	0000001	800.00	10/08/2009	000000060690	005851	852071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002738	0000001	5218.25	10/08/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002744	0000001	328.36	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002746	0000001	49.26	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002747	0000001	105.05	10/08/2009	000000060690	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002629	0000001	1870.00	10/08/2009	000000209279	05851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002210	0000001	4550.20	10/08/2009	000000209279	05851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002216	0000001	730.00	10/08/2009	000000209279	05851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	624.00	10/08/2009	000000105457	005851	851207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	362.15	10/08/2009	000000105457	005851	851208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	1970.00	10/08/2009	000000105457	005851	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	122.00	10/08/2009	000000060690	005851	852077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	126.00	10/08/2009	000000060690	005851	852077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	1394.40	10/08/2009	000000105457	005851	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	2419.20	10/08/2009	000000105457	005851	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	1529.00	10/08/2009	000000105457	005851	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	1640.60	10/08/2009	000000060690	005851	852065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002639	0000001	1140.00	10/08/2009	000000106836	005851	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	143.00	10/08/2009	000000105457	005851	851212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	1633.00	10/08/2009	000000060690	005851	852065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	120.00	10/08/2009	000000105457	005851	851219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	275.00	10/08/2009	000000105457	005851	851218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001897	0000001	340.00	10/08/2009	000000105457	005851	851217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	225.00	10/08/2009	00000001219X	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	563.90	10/08/2009	000000105457	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	100.00	10/08/2009	000000105457	005851	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	170.90	10/08/2009	000000105457	005851	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	390.35	10/08/2009	000000105457	005851	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	943.00	10/08/2009	000000105457	005851	851216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	210.00	10/08/2009	000000095796	005851	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	420.00	10/08/2009	000000060690	005851	852073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	650.00	10/08/2009	000000105457	005851	851213	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	500.00	10/08/2009	000000105457	005851	851214	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	300.00	10/08/2009	000000105457	005851	851215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	2150.00	10/08/2009	00000005626X	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	844.50	10/08/2009	000000105457	005851	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	8511.23	11/08/2009	000000105457	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	14.77	11/08/2009	000000060690	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	1329.96	11/08/2009	000000060690	005851	081107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	73.88	11/08/2009	000000104639	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	90.20	11/08/2009	000000105457	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	476.62	11/08/2009	000000105457	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	1274.52	11/08/2009	000000105457	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	593.00	11/08/2009	00000001219X	005851	003044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002427	0000001	4475.00	11/08/2009	000000171336	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002290	0000001	2398.00	11/08/2009	000000171336	005851	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002765	0000001	2040.00	11/08/2009	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002779	0000001	194.92	11/08/2009	000000171336	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002780	0000001	70.70	11/08/2009	000000171336	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002781	0000001	654.01	11/08/2009	000000171336	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002782	0000001	14.77	11/08/2009	000000171336	005851	081104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002783	0000001	14.77	11/08/2009	000000171336	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002784	0000001	14.77	11/08/2009	000000171336	005851	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002770	0000001	53.78	11/08/2009	000000060690	005851	081105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002775	0000001	1442.66	11/08/2009	000000104639	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002766	0000001	599.09	11/08/2009	000000060690	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002768	0000001	17.72	11/08/2009	000000060690	005851	081103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002774	0000001	73.77	11/08/2009	000000104639	005851	081102	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002764	0000001	3630.00	11/08/2009	000000060690	005851	852079	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002769	0000001	14.77	11/08/2009	000000060690	005851	081104	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002771	0000001	6996.54	11/08/2009	000000060690	005851	081106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002787	0000001	6.50	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002788	0000001	15.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002793	0000001	381.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002794	0000001	160.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002795	0000001	125.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002796	0000001	250.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002797	0000001	400.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002798	0000001	319.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	140.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	50.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	100.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	300.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	300.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	55.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	50.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	110.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	100.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	100.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	610.48	14/08/2009	000000080780	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	557.96	14/08/2009	000000080780	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	2390.00	14/08/2009	000000105457	005851	851221	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002810	0000001	340.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002811	0000001	340.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002812	0000001	340.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002813	0000001	300.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002814	0000001	300.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002815	0000001	40.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002816	0000001	100.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002808	0000001	90.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002809	0000001	350.00	14/08/2009	000000060690	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002820	0000001	4070.40	16/08/2009	000000184624	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002821	0000001	298.75	18/08/2009	000000104639	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002828	0000001	48.46	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002833	0000001	511.30	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002824	0000001	36.28	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002826	0000001	36.28	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002829	0000001	2281.39	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002830	0000001	1150.75	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	91.09	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	943.69	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002827	0000001	60.64	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002831	0000001	310.33	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002834	0000001	97.18	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002835	0000001	109.36	18/08/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002822	0000001	650.00	18/08/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002823	0000001	300.00	18/08/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002837	0000001	98.00	20/08/2009	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002838	0000001	600.00	20/08/2009	000000104639	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002845	0000001	19.02	20/08/2009	000000060631	005851	082005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002846	0000001	14.84	20/08/2009	000000060631	005851	082006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002847	0000001	27.76	20/08/2009	000000060631	005851	082007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002840	0000001	200.00	20/08/2009	000000060631	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	200.00	20/08/2009	000000105457	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002841	0000001	19.56	20/08/2009	000000060631	005851	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002842	0000001	22.52	20/08/2009	000000060631	005851	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002843	0000001	36.28	20/08/2009	000000060631	005851	082003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002844	0000001	17.90	20/08/2009	000000060631	005851	082004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002848	0000001	279.17	20/08/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002849	0000001	43.47	21/08/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002851	0000001	3800.00	21/08/2009	000000184624	005851	025647	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002850	0000001	860.00	21/08/2009	000000060690	005851	113796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	1780.00	21/08/2009	000000105457	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002856	0000001	1050.00	24/08/2009	000000087564	005851	850293	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002857	0000001	650.00	24/08/2009	000000087564	005851	850294	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002858	0000001	750.00	24/08/2009	000000087564	005851	850295	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002859	0000001	900.00	24/08/2009	00000012303X	005851	850247	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002860	0000001	950.00	24/08/2009	00000012303X	005851	850248	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002861	0000001	750.00	24/08/2009	00000012303X	005851	850249	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002862	0000001	740.00	24/08/2009	00000012303X	005851	850250	22.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002863	0000001	450.00	24/08/2009	00000012303X	005851	850251	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002864	0000001	650.00	24/08/2009	00000012303X	005851	850252	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002865	0000001	750.00	24/08/2009	00000012303X	005851	850253	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002866	0000001	750.00	24/08/2009	00000012303X	005851	850254	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002867	0000001	700.00	24/08/2009	00000012303X	005851	850255	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002868	0000001	650.00	24/08/2009	000000125800	005851	850141	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002869	0000001	800.00	24/08/2009	000000125800	005851	850142	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002870	0000001	1050.00	24/08/2009	000000125800	005851	850143	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002871	0000001	1050.00	24/08/2009	000000125800	005851	850144	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002872	0000001	800.00	24/08/2009	000000125800	005851	850145	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002873	0000001	700.00	24/08/2009	000000125800	005851	850146	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002852	0000001	7148.76	24/08/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	3000.00	24/08/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	135.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002877	0000001	13.50	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002879	0000001	821.17	28/08/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002884	0000001	1.18	31/08/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002885	0000001	465.00	31/08/2009	000000157058	005851	850196	13.95	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002886	0000001	465.00	31/08/2009	000000157058	005851	850197	13.95	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002899	0000001	3237.37	31/08/2009	000000060690	005851	852125	57.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002900	0000001	1391.26	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002901	0000001	7328.75	31/08/2009	000000060690	005851	852125	805.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002902	0000001	223.36	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002903	0000001	2325.00	31/08/2009	000000060690	005851	852125	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002904	0000001	153.96	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002907	0000001	153.96	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002925	0000001	4800.00	31/08/2009	000000184624	005851	850103	384.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002926	0000001	36.16	31/08/2009	000000184624	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002946	0000001	2790.00	31/08/2009	000000201359	005851	850049	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002947	0000001	102.64	31/08/2009	000000201359	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002948	0000001	2250.00	31/08/2009	000000157058	005851	850195	202.50	1	Conta Corrente	P JERICO FMAS PBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002692	0000001	2040.00	31/08/2009	000000201359	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002693	0000001	3220.00	31/08/2009	000000184624	005851	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002694	0000001	5780.00	31/08/2009	000000159492	005851	850048	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002882	0000001	2556.08	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002883	0000001	30.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002905	0000001	600.00	31/08/2009	000000060690	005851	852125	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002906	0000001	10031.64	31/08/2009	000000060690	005851	852125	1082.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002908	0000001	7067.80	31/08/2009	000000060690	005851	852125	726.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002909	0000001	377.32	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002910	0000001	5289.86	31/08/2009	000000060690	005851	852125	594.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002911	0000001	174.96	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002912	0000001	2927.80	31/08/2009	000000060690	005851	852125	417.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002913	0000001	69.40	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002914	0000001	1023.24	31/08/2009	000000060690	005851	852125	153.41	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002915	0000001	18.08	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002880	0000001	6.50	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002893	0000001	8778.36	31/08/2009	000000060690	005851	852109	796.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002894	0000001	197.70	31/08/2009	000000060690	005851	852109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002891	0000001	12000.00	31/08/2009	000000060690	005851	852125	3524.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002892	0000001	8040.00	31/08/2009	000000060690	005851	852125	745.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002895	0000001	4746.94	31/08/2009	000000060690	005851	852125	7.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002896	0000001	54.24	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002897	0000001	3000.00	31/08/2009	000000060690	005851	852125	132.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002898	0000001	51.32	31/08/2009	000000060690	005851	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002881	0000001	50.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002917	0000001	23757.46	31/08/2009	000000171344	005851	850095	1900.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002918	0000001	578.56	31/08/2009	000000171344	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002919	0000001	50000.04	31/08/2009	000000171344	005851	850095	4854.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002920	0000001	524.32	31/08/2009	000000171344	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002921	0000001	2385.19	31/08/2009	000000171336	005851	850166	190.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002922	0000001	72.32	31/08/2009	000000171336	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002923	0000001	51234.31	31/08/2009	000000171336	005851	850166	6197.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002924	0000001	1913.44	31/08/2009	000000171336	005851	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002964	0000001	440.25	31/08/2009	000006470237	000732	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002888	0000001	465.00	31/08/2009	000000060690	005851	852124	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	20047.20	31/08/2009	000000060690	005851	852124	1993.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	752.90	31/08/2009	000000060690	005851	852124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	1101.24	31/08/2009	000000105457	005851	851222	99.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	14602.27	31/08/2009	000000105457	005851	851222	1507.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	265.36	31/08/2009	000000105457	005851	851222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	9000.00	31/08/2009	000000105457	005851	851222	1149.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	25560.00	31/08/2009	000000106836	005851	850242	4947.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	25.66	31/08/2009	000000106836	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	7581.90	31/08/2009	000000110442	005851	850121	922.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	51.32	31/08/2009	000000110442	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	535.13	31/08/2009	00000005626X	005851	850145	48.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	36.16	31/08/2009	00000005626X	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	9632.34	31/08/2009	00000005626X	005851	850145	960.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	343.52	31/08/2009	00000005626X	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	13400.00	31/08/2009	00000001219X	005851	850173	2388.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	2340.62	31/08/2009	000000087564	005851	850296	323.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	51.32	31/08/2009	000000087564	005851	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	4324.86	31/08/2009	000000060631	005851	850122	507.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	303.26	31/08/2009	000000060631	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	2325.00	31/08/2009	000000080780	005851	850112	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	153.96	31/08/2009	000000080780	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	15.52	01/09/2009	000000104639	005851	090109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	100.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002970	0000001	321.58	01/09/2009	000000104639	005851	090102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002975	0000001	51.69	01/09/2009	000000104639	005851	090107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002979	0000001	138.70	01/09/2009	000000104639	005851	090111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002980	0000001	519.98	01/09/2009	000000104639	005851	090112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002974	0000001	86.39	01/09/2009	000000104639	005851	090106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002976	0000001	59.21	01/09/2009	000000104639	005851	090108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002981	0000001	524.61	01/09/2009	000000104639	005851	090113	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002969	0000001	2257.16	01/09/2009	000000104639	005851	090101	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002971	0000001	288.97	01/09/2009	000000104639	005851	090103	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002973	0000001	15.52	01/09/2009	000000104639	005851	090105	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002978	0000001	190.84	01/09/2009	000000104639	005851	090110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002972	0000001	15.52	01/09/2009	000000104639	005851	090104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002997	0000001	0.37	02/09/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	227.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	180.00	03/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003009	0000001	480.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003010	0000001	6.50	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003030	0000001	1500.00	10/09/2009	000000060690	005851	852135	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003032	0000001	2000.00	10/09/2009	000000060690	005851	852137	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003036	0000001	320.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003035	0000001	320.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002960	0000001	947.10	10/09/2009	000000060690	005851	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003031	0000001	5500.00	10/09/2009	000000060690	005851	852136	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003037	0000001	300.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003076	0000001	1000.00	10/09/2009	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002792	0000001	1040.00	10/09/2009	000000060690	005851	852140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003019	0000001	150.00	10/09/2009	000000060631	005851	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003023	0000001	1406.50	10/09/2009	000000209279	05851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003033	0000001	2750.00	10/09/2009	000000060690	005851	852143	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003034	0000001	2415.00	10/09/2009	000000060690	005851	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003038	0000001	120.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003039	0000001	170.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003040	0000001	200.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002949	0000001	1800.00	10/09/2009	000000209279	05851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002703	0000001	3000.00	10/09/2009	000000060690	005851	852146	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002643	0000001	5215.80	10/09/2009	000000209279	05851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	210.00	10/09/2009	000000095796	005851	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	274.40	10/09/2009	000000095796	005851	850411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	300.00	10/09/2009	000000105457	005851	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	500.00	10/09/2009	000000105457	005851	851224	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	650.00	10/09/2009	000000105457	005851	851225	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	1500.00	10/09/2009	000000105457	005851	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	250.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003042	0000001	240.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003043	0000001	730.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	320.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003045	0000001	200.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	90.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	100.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	350.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	150.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	120.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	620.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	150.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	160.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	315.00	10/09/2009	000000095796	005851	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	995.80	10/09/2009	000000106836	005851	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	1840.80	10/09/2009	000000060690	005851	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	1983.80	10/09/2009	000000095796	005851	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	1513.20	10/09/2009	000000105457	005851	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	1453.20	10/09/2009	000000105457	005851	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	1715.70	10/09/2009	000000105457	005851	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	3030.00	10/09/2009	000000105457	005851	851234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	190.20	10/09/2009	000000105457	005851	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	260.40	10/09/2009	000000105457	005851	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	319.90	10/09/2009	000000105457	005851	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	1040.00	10/09/2009	000000105457	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	600.00	10/09/2009	000000105457	005851	851232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003011	0000001	194.50	10/09/2009	000000184624	005851	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003012	0000001	182.25	10/09/2009	000000201359	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003013	0000001	200.00	10/09/2009	000000184624	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003016	0000001	200.00	10/09/2009	000000201359	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003021	0000001	200.00	10/09/2009	000000060631	005851	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003054	0000001	160.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003055	0000001	220.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003075	0000001	350.00	10/09/2009	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003077	0000001	1554.91	10/09/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003078	0000001	1540.60	10/09/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002951	0000001	325.00	10/09/2009	000000157058	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002952	0000001	200.00	10/09/2009	000000201359	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002957	0000001	1796.60	10/09/2009	000000060690	005851	852142	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002961	0000001	644.70	10/09/2009	000000060690	005851	852142	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002962	0000001	1008.00	10/09/2009	000000060690	005851	852142	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002963	0000001	1018.50	10/09/2009	000000060690	005851	852142	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003020	0000001	200.00	10/09/2009	000000060631	005851	850124	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003028	0000001	500.00	10/09/2009	000000060690	005851	852132	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003029	0000001	700.00	10/09/2009	000000060690	005851	852133	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003056	0000001	130.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003057	0000001	610.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003058	0000001	350.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003059	0000001	350.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003060	0000001	350.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003061	0000001	350.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003062	0000001	350.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003063	0000001	350.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003064	0000001	340.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003065	0000001	340.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003066	0000001	280.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003067	0000001	420.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003068	0000001	360.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003069	0000001	380.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003070	0000001	380.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003071	0000001	340.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003072	0000001	360.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003073	0000001	400.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003074	0000001	90.00	10/09/2009	000000060690	005851	852155	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003086	0000001	20.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003079	0000001	0.08	11/09/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003085	0000001	36.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003088	0000001	6.20	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003089	0000001	20.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003119	0000001	650.00	15/09/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003120	0000001	300.00	15/09/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003094	0000001	5553.89	15/09/2009	000000060690	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003096	0000001	16218.25	15/09/2009	000000060690	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003098	0000001	9225.14	15/09/2009	000000060690	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003102	0000001	534.55	15/09/2009	000000104639	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003107	0000001	739.87	15/09/2009	000000104639	005851	091506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003108	0000001	15.82	15/09/2009	000000104639	005851	091507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003109	0000001	12.35	15/09/2009	000000104639	005851	091508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003110	0000001	15.46	15/09/2009	000000104639	005851	091509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003111	0000001	15.46	15/09/2009	000000104639	005851	091510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003113	0000001	227.37	15/09/2009	000000104639	005851	091512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003114	0000001	57.91	15/09/2009	000000104639	005851	091513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	1006.75	15/09/2009	000000105457	005851	022662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	1699.00	15/09/2009	000000095796	005851	022662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	2364.00	15/09/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	525.50	15/09/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	2660.10	15/09/2009	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	60.00	15/09/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002785	0000001	186.00	15/09/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	40.00	15/09/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003092	0000001	7843.19	15/09/2009	000000105457	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	1265.38	15/09/2009	000000104639	005851	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	1223.80	15/09/2009	000000104639	005851	091503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	486.08	15/09/2009	000000104639	005851	091504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	107.13	15/09/2009	000000104639	005851	091511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	7.58	15/09/2009	000000104639	005851	091514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	11.01	15/09/2009	000000104639	005851	091515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	110.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003100	0000001	13325.18	15/09/2009	000000060690	005851	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003106	0000001	565.88	15/09/2009	000000104639	005851	091505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003117	0000001	73.97	15/09/2009	000000104639	005851	091516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003118	0000001	9.23	15/09/2009	000000104639	005851	091517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	70.00	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003123	0000001	98.00	18/09/2009	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003124	0000001	244.80	18/09/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003127	0000001	41.01	21/09/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003128	0000001	7.05	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003125	0000001	11959.79	21/09/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003126	0000001	3000.00	21/09/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	200.61	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	200.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	73.66	22/09/2009	000000104639	005851	092204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	42.37	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	876.70	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	121.00	22/09/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	546.00	22/09/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	350.00	22/09/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003132	0000001	1405.01	22/09/2009	000000104639	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003133	0000001	1632.41	22/09/2009	000000104639	005851	092203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003140	0000001	60.64	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003146	0000001	352.70	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003147	0000001	145.90	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003131	0000001	0.12	22/09/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003135	0000001	73.66	22/09/2009	000000104639	005851	092205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003141	0000001	36.28	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003145	0000001	511.30	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003136	0000001	7606.65	22/09/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003137	0000001	48.46	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003139	0000001	36.28	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003142	0000001	2281.39	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003143	0000001	1242.10	22/09/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003148	0000001	3481.81	22/09/2009	000000087564	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003158	0000001	280.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003157	0000001	170.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003149	0000001	150.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	250.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	250.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	300.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	300.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	300.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003155	0000001	300.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003156	0000001	200.00	23/09/2009	000070036926	001188	045651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003159	0000001	13.50	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003162	0000001	6.20	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003163	0000001	20.21	28/09/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003164	0000001	13.84	29/09/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003169	0000001	966.22	30/09/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003170	0000001	1.18	30/09/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002995	0000001	1650.00	30/09/2009	000000159492	005851	850047	49.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002996	0000001	620.00	30/09/2009	000000159492	005851	850049	18.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003172	0000001	4433.36	30/09/2009	000000104639	005851	093001	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003173	0000001	7035.74	30/09/2009	000000104639	005851	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003248	0000001	90.00	30/09/2009	000000060690	005851	060690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003269	0000001	13.50	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	160.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003250	0000001	1526.72	02/10/2009	000000184624	005851	001383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003251	0000001	922.74	02/10/2009	000000201359	005851	001383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003285	0000001	0.82	02/10/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003298	0000001	18.79	07/10/2009	000000104639	005851	100707	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003299	0000001	31.15	07/10/2009	000000104639	005851	100708	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003300	0000001	268.29	07/10/2009	000000104639	005851	100709	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003301	0000001	216.11	07/10/2009	000000104639	005851	100710	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003302	0000001	3375.99	07/10/2009	000000104639	005851	100711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	160.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	15.30	07/10/2009	000000104639	005851	100706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003290	0000001	76.50	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003292	0000001	50.84	07/10/2009	000000104639	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003293	0000001	8.28	07/10/2009	000000104639	005851	100702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003294	0000001	14.30	07/10/2009	000000104639	005851	100703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003295	0000001	7.55	07/10/2009	000000104639	005851	100704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003296	0000001	363.84	07/10/2009	000000104639	005851	100705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003304	0000001	13935.39	08/10/2009	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003306	0000001	10104.70	08/10/2009	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003315	0000001	1790.25	08/10/2009	000000060690	005851	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002646	0000001	314.00	09/10/2009	000000060690	005851	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003319	0000001	455.00	09/10/2009	000000060690	005851	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002453	0000001	1350.00	09/10/2009	000000060690	005851	852152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001393	0000001	1162.30	09/10/2009	000000060690	005851	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001394	0000001	1214.70	09/10/2009	000000060690	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002456	0000001	247.70	09/10/2009	000000060690	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002647	0000001	878.10	09/10/2009	000000060690	005851	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	2325.00	09/10/2009	000000080780	005851	850113	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	179.62	09/10/2009	000000080780	005851	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003318	0000001	150.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	311.60	09/10/2009	000000060690	005851	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	1050.00	09/10/2009	000000060690	005851	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003320	0000001	1700.00	09/10/2009	000000060690	005851	852145	51.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003321	0000001	2700.00	09/10/2009	000000060690	005851	852154	81.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003000	0000001	700.00	09/10/2009	000000060690	005851	852139	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002786	0000001	1572.00	09/10/2009	000000060690	005851	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003247	0000001	2250.00	09/10/2009	000000157058	005851	850192	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003322	0000001	443.00	09/10/2009	000000060690	005851	852134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003323	0000001	1629.44	09/10/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002454	0000001	510.00	09/10/2009	000000060690	005851	852151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002644	0000001	1089.00	09/10/2009	000000060690	005851	852153	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003329	0000001	500.00	10/10/2009	000000087564	005851	850297	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003253	0000001	832.00	13/10/2009	000070036926	001188	045652	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003363	0000001	200.00	13/10/2009	000000060577	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002988	0000001	576.70	13/10/2009	000000184624	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002989	0000001	411.80	13/10/2009	000000201359	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003327	0000001	492.00	13/10/2009	000000201359	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003333	0000001	45.29	13/10/2009	00000012771X	005851	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003334	0000001	7.70	13/10/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003357	0000001	200.00	13/10/2009	000000201359	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003360	0000001	200.00	13/10/2009	000000184624	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003361	0000001	2180.00	13/10/2009	000000184624	005851	850113	65.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003364	0000001	200.00	13/10/2009	000000060577	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003249	0000001	564.00	13/10/2009	000000184624	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003280	0000001	543.70	13/10/2009	000000157058	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003281	0000001	378.00	13/10/2009	000000157058	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003282	0000001	611.70	13/10/2009	000000157058	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003303	0000001	343.00	13/10/2009	000000184624	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003309	0000001	137.40	13/10/2009	000000201359	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003174	0000001	1890.00	13/10/2009	000000209279	05851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003176	0000001	585.00	13/10/2009	000000184624	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003160	0000001	898.00	13/10/2009	000000184624	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003161	0000001	1271.00	13/10/2009	000000184624	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	210.10	13/10/2009	000000095796	005851	850415	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	600.00	13/10/2009	000000095796	005851	850412	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	8400.89	13/10/2009	000000105457	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	320.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	320.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	280.00	13/10/2009	000000095796	005851	850413	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	210.00	13/10/2009	000000095796	005851	850414	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	720.00	13/10/2009	000000105457	005851	851237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	270.00	13/10/2009	000000105457	005851	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	300.00	13/10/2009	000000105457	005851	851239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	500.00	13/10/2009	000000105457	005851	852140	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	585.00	13/10/2009	000000105457	005851	851241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	650.00	13/10/2009	000000105457	005851	851242	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	450.00	13/10/2009	000000105457	005851	851245	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	408.00	13/10/2009	000000105457	005851	851246	12.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	113.00	13/10/2009	000070036926	001188	045652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	1000.00	13/10/2009	000000095796	005851	850418	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	600.00	13/10/2009	000000095796	005851	850412	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	169.00	13/10/2009	000000105457	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	380.00	13/10/2009	000000095796	005851	850416	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0003177	0000001	1575.00	13/10/2009	000000105457	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	1755.60	13/10/2009	000000105457	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	1774.40	13/10/2009	000000105457	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	1907.00	13/10/2009	000000105457	005851	851244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	1440.00	13/10/2009	000000105457	005851	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	493.20	13/10/2009	000000105457	005851	851243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	522.40	13/10/2009	000000095796	005851	850417	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002983	0000001	5038.50	13/10/2009	000000209279	05851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003313	0000001	407.80	13/10/2009	000000209279	05851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003340	0000001	1900.00	13/10/2009	00000012303X	005851	850256	57.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003341	0000001	1800.00	13/10/2009	00000012303X	005851	850257	54.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003342	0000001	1400.00	13/10/2009	00000012303X	005851	850258	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003343	0000001	900.00	13/10/2009	00000008574X	005851	850230	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003344	0000001	1480.00	13/10/2009	00000008574X	005851	850231	76.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003345	0000001	1300.00	13/10/2009	00000008574X	005851	850232	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003346	0000001	1500.00	13/10/2009	00000008574X	005851	850233	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003347	0000001	2100.00	13/10/2009	00000008574X	005851	850234	109.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003348	0000001	1300.00	13/10/2009	00000008574X	005851	850235	67.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003349	0000001	2100.00	13/10/2009	00000008574X	005851	850236	109.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003350	0000001	2100.00	13/10/2009	00000008574X	005851	850237	109.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003351	0000001	1500.00	13/10/2009	00000008574X	005851	850238	78.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003352	0000001	1600.00	13/10/2009	00000008574X	005851	850239	83.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003356	0000001	1377.00	13/10/2009	000000209279	05851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003362	0000001	150.00	13/10/2009	000000060577	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003365	0000001	1400.00	13/10/2009	000000125800	005851	850147	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003366	0000001	1500.00	13/10/2009	000000125800	005851	850148	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003367	0000001	1600.00	13/10/2009	000000125800	005851	850149	48.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003368	0000001	1500.00	13/10/2009	000000125800	005851	850150	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003369	0000001	1500.00	13/10/2009	000000125800	005851	850151	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003370	0000001	1300.00	13/10/2009	000000125800	005851	850152	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003335	0000001	1000.00	13/10/2009	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003393	0000001	300.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003220	0000001	4746.94	14/10/2009	000000060690	005851	852160	367.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003221	0000001	54.24	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003379	0000001	320.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003190	0000001	12000.00	14/10/2009	000000060690	005851	852156	3524.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003191	0000001	8040.00	14/10/2009	000000060690	005851	852156	745.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003392	0000001	600.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003192	0000001	8778.36	14/10/2009	000000060690	005851	852156	801.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003193	0000001	197.70	14/10/2009	000000060690	005851	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003380	0000001	720.00	14/10/2009	000000171336	005851	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003381	0000001	300.00	14/10/2009	000000171336	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003382	0000001	810.00	14/10/2009	000000171336	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003383	0000001	570.00	14/10/2009	000000171336	005851	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003394	0000001	174.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003395	0000001	600.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003396	0000001	750.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003314	0000001	606.50	14/10/2009	000000171336	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003308	0000001	960.00	14/10/2009	000000171336	005851	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003273	0000001	1066.60	14/10/2009	000000171336	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003274	0000001	51.60	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003274	0000002	22.40	14/10/2009	000000171336	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003212	0000001	23470.66	14/10/2009	000000171344	005851	850097	1877.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003213	0000001	596.64	14/10/2009	000000171344	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003214	0000001	49987.86	14/10/2009	000000171344	005851	850097	4776.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003215	0000001	488.16	14/10/2009	000000171344	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003216	0000001	2555.69	14/10/2009	000000171336	005851	850168	204.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003217	0000001	72.32	14/10/2009	000000171336	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003218	0000001	51597.01	14/10/2009	000000171336	005851	850168	5691.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003219	0000001	1910.52	14/10/2009	000000171336	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003255	0000001	600.00	14/10/2009	000000171336	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002984	0000001	837.00	14/10/2009	000000171336	005851	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003181	0000001	1176.00	14/10/2009	000000060690	005851	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003222	0000001	3000.00	14/10/2009	000000060690	005851	852160	331.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003223	0000001	51.32	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	465.00	14/10/2009	000000060690	005851	852156	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	9149.38	14/10/2009	000000060690	005851	852156	759.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003196	0000001	185.46	14/10/2009	000000060690	005851	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003197	0000001	9600.00	14/10/2009	000000060690	005851	852156	1977.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	19551.62	14/10/2009	000000106836	005851	850244	3601.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003231	0000001	7581.90	14/10/2009	000000110442	005851	850114	922.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003232	0000001	51.32	14/10/2009	000000110442	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	2077.86	14/10/2009	000000105457	005851	851236	177.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000001	385.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003234	0000002	28718.62	14/10/2009	000000105457	005851	851236	2643.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	1012.42	14/10/2009	000000105457	005851	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	535.13	14/10/2009	00000005626X	005851	850147	48.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	36.16	14/10/2009	00000005626X	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003238	0000001	9632.34	14/10/2009	00000005626X	005851	852147	960.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	343.52	14/10/2009	00000005626X	005851	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	2712.76	14/10/2009	000000060631	005851	850128	217.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	72.32	14/10/2009	000000060631	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	13000.00	14/10/2009	00000001219X	005851	850174	1615.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	240.00	14/10/2009	000000060690	005851	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	500.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	600.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	250.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	250.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	250.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	1192.00	14/10/2009	000000106836	005851	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	156.00	14/10/2009	000000060690	005851	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003328	0000001	960.00	14/10/2009	000000171336	005851	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003183	0000001	1821.20	14/10/2009	000000060690	005851	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003198	0000001	3237.37	14/10/2009	000000060690	005851	852156	57.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003199	0000001	1279.21	14/10/2009	000000060690	005851	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003202	0000001	153.96	14/10/2009	000000060690	005851	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003224	0000001	7328.75	14/10/2009	000000060690	005851	852160	805.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003225	0000001	223.36	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003226	0000001	2790.00	14/10/2009	000000060690	005851	852160	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003227	0000001	102.64	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003228	0000001	2325.00	14/10/2009	000000060690	005851	852160	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003229	0000001	128.30	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003245	0000001	4800.00	14/10/2009	000000184624	005851	850106	384.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003246	0000001	36.16	14/10/2009	000000184624	005851	850106	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003384	0000001	300.00	14/10/2009	00000012771X	005851	850039	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003385	0000001	660.00	14/10/2009	00000012771X	005851	850039	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003386	0000001	420.00	14/10/2009	00000012771X	005851	850039	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003387	0000001	210.00	14/10/2009	00000012771X	005851	850039	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003388	0000001	180.00	14/10/2009	00000012771X	005851	850039	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003389	0000001	1560.00	14/10/2009	00000012771X	005851	850039	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003390	0000001	480.00	14/10/2009	00000012771X	005851	850039	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003391	0000001	900.00	14/10/2009	00000012771X	005851	850039	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003402	0000001	250.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003403	0000001	700.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003404	0000001	300.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003330	0000001	350.00	14/10/2009	000000060690	005851	852160	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003180	0000001	1270.50	14/10/2009	000000060690	005851	852158	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003182	0000001	955.50	14/10/2009	000000060690	005851	852158	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003200	0000001	984.82	14/10/2009	000000060690	005851	852156	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003201	0000001	10031.64	14/10/2009	000000060690	005851	852156	1011.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003203	0000001	7508.60	14/10/2009	000000060690	005851	852156	604.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003204	0000001	331.84	14/10/2009	000000060690	005851	852156	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003205	0000001	5454.66	14/10/2009	000000060690	005851	852156	454.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003206	0000001	174.96	14/10/2009	000000060690	005851	852156	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003207	0000001	2927.80	14/10/2009	000000060690	005851	852156	417.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003208	0000001	69.40	14/10/2009	000000060690	005851	852156	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003209	0000001	1023.24	14/10/2009	000000060690	005851	852156	81.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003210	0000001	18.08	14/10/2009	000000060690	005851	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003413	0000001	526.90	15/10/2009	000000104639	005851	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	1335.70	15/10/2009	000000095796	005851	101501	0.00	1	Conta Corrente	PM JERICO INANPS
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	1625.22	15/10/2009	000000060690	005851	101504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	450.48	15/10/2009	000000105457	005851	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	117.43	15/10/2009	000000105457	005851	101502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	120.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003409	0000001	186.42	15/10/2009	000000060690	005851	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003410	0000001	551.55	15/10/2009	000000060690	005851	101502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003414	0000001	11.86	15/10/2009	000000104639	005851	101502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003415	0000001	53.73	15/10/2009	000000104639	005851	101503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003416	0000001	153.27	15/10/2009	000000104639	005851	101504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003405	0000001	20.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003411	0000001	566.62	15/10/2009	000000060690	005851	101503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003417	0000001	64.87	15/10/2009	000000104639	005851	101505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003418	0000001	17.49	15/10/2009	000000104639	005851	101506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003422	0000001	6.50	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003432	0000001	1500.00	19/10/2009	000000214981	005853	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003271	0000001	240.85	19/10/2009	000000214981	005853	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003271	0000002	81.15	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002987	0000001	212.40	19/10/2009	000000214981	005853	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003316	0000001	2000.00	19/10/2009	000000214981	005853	850031	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003424	0000001	5500.00	19/10/2009	000000214981	005853	850018	984.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003272	0000001	766.00	19/10/2009	000000214981	005853	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002992	0000001	727.00	19/10/2009	000000214981	005853	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	496.85	19/10/2009	000000214981	005853	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	1989.20	19/10/2009	000000214981	005853	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	412.65	19/10/2009	000000214981	005853	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000002	943.00	19/10/2009	000000214981	005853	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003433	0000001	1650.00	19/10/2009	000000214981	005853	850028	49.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003434	0000001	2415.00	19/10/2009	000000214981	005853	850029	72.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003435	0000001	2750.00	19/10/2009	000000214981	005853	850030	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003421	0000001	800.62	19/10/2009	000000214981	005853	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003436	0000001	3000.00	19/10/2009	000000214981	005853	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002990	0000001	195.20	19/10/2009	000000214981	005853	850034	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001391	0000002	3000.00	19/10/2009	000000214981	005853	850032	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003425	0000001	350.00	19/10/2009	000000214981	005853	850019	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003426	0000001	350.00	19/10/2009	000000214981	005853	850020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003427	0000001	350.00	19/10/2009	000000214981	005853	850022	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003428	0000001	350.00	19/10/2009	000000214981	005853	850023	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003429	0000001	350.00	19/10/2009	000000214981	005853	850024	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003430	0000001	350.00	19/10/2009	000000214981	005853	850025	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003431	0000001	500.00	19/10/2009	000000214981	005853	850026	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003179	0000001	961.80	19/10/2009	000000214981	005853	850036	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003450	0000001	231.16	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003452	0000001	36.28	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003455	0000001	2281.39	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003456	0000001	1315.18	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003442	0000001	8995.81	20/10/2009	000000060690	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003447	0000001	359.98	20/10/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003454	0000001	36.28	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003459	0000001	675.73	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003440	0000001	6225.14	20/10/2009	000000060690	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003453	0000001	60.64	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003457	0000001	255.52	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003460	0000001	121.54	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003461	0000001	36.28	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	70.00	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	103.27	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	925.42	20/10/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003448	0000001	17486.07	20/10/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003449	0000001	300.00	20/10/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003462	0000001	650.00	20/10/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003463	0000001	364.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003464	0000001	780.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003569	0000001	7.05	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003571	0000001	0.35	21/10/2009	000000060690	005851	091021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003572	0000001	20.50	21/10/2009	000000060690	005851	091021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003288	0000001	910.50	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003189	0000001	1600.50	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	120.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	1560.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	630.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	600.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	420.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	100.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	300.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	120.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	300.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	350.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	300.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	520.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	350.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003541	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	240.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003545	0000001	220.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003546	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003547	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003437	0000001	190.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003465	0000001	100.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003466	0000001	100.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003467	0000001	110.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003468	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003469	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003470	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003471	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003472	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003473	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003474	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003475	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003476	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003477	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003478	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003479	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003480	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003481	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003482	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003483	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003484	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003485	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003486	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003487	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003488	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003489	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003490	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003491	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003492	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003493	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003494	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003495	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003496	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003497	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003498	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003499	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003500	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003501	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003502	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003503	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003504	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003505	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003506	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003507	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003508	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003509	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003510	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003511	0000001	250.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003512	0000001	260.00	21/10/2009	000000214981	005853	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003513	0000001	260.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003514	0000001	260.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003515	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003516	0000001	220.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003517	0000001	250.00	21/10/2009	000000214981	005853	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003518	0000001	180.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003519	0000001	200.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003520	0000001	40.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003521	0000001	400.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003570	0000001	1500.00	21/10/2009	000000214981	005853	850038	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003549	0000001	150.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003550	0000001	340.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003573	0000001	48.57	21/10/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003574	0000001	0.34	21/10/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002758	0000001	370.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003551	0000001	1060.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003552	0000001	490.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003553	0000001	250.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003554	0000001	340.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003555	0000001	340.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003556	0000001	340.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003557	0000001	345.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003558	0000001	520.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003559	0000001	520.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003560	0000001	520.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003561	0000001	210.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003562	0000001	300.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003563	0000001	360.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003564	0000001	210.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003565	0000001	80.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003566	0000001	60.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003289	0000001	395.00	21/10/2009	000000214981	005853	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003575	0000001	16.10	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003576	0000001	6.65	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003577	0000001	98.00	23/10/2009	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003582	0000001	750.00	26/10/2009	000000087564	005851	850298	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003583	0000001	750.00	26/10/2009	000000087564	005851	850299	113.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003584	0000001	650.00	26/10/2009	000000171336	005851	850300	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003585	0000001	950.00	26/10/2009	00000012303X	005851	850259	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003586	0000001	900.00	26/10/2009	00000012303X	005851	850260	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003587	0000001	700.00	26/10/2009	00000012303X	005851	820261	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003588	0000001	750.00	26/10/2009	00000012303X	005851	850262	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003589	0000001	750.00	26/10/2009	00000012303X	005851	850263	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003590	0000001	700.00	26/10/2009	00000012303X	005851	850264	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003591	0000001	450.00	26/10/2009	00000008574X	005851	850240	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003592	0000001	740.00	26/10/2009	00000008574X	005851	850241	38.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003593	0000001	650.00	26/10/2009	00000008574X	005851	850242	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003594	0000001	750.00	26/10/2009	00000008574X	005851	850243	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003595	0000001	1050.00	26/10/2009	00000008574X	005851	850244	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003596	0000001	650.00	26/10/2009	00000008574X	005851	850245	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003597	0000001	1050.00	26/10/2009	00000008574X	005851	850246	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003598	0000001	1050.00	26/10/2009	00000008574X	005851	850247	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003599	0000001	750.00	26/10/2009	00000008574X	005851	850248	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003600	0000001	800.00	26/10/2009	00000008574X	005851	850249	41.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003601	0000001	800.00	26/10/2009	000000125800	005851	850153	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003602	0000001	318.95	26/10/2009	000000104639	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003603	0000001	17.90	27/10/2009	000000104639	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003604	0000001	21.31	27/10/2009	000000104639	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003605	0000001	36.99	27/10/2009	000000104639	005851	102703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003606	0000001	17.90	27/10/2009	000000104639	005851	102704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003607	0000001	36.28	27/10/2009	000000104639	005851	102705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003608	0000001	20.04	27/10/2009	000000104639	005851	102706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003610	0000001	68.50	27/10/2009	000000104639	005851	102708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003611	0000001	12.97	27/10/2009	000000104639	005851	102709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003621	0000001	18.31	27/10/2009	000000104639	005851	102719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003642	0000001	582.37	27/10/2009	000000104639	005851	102740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003643	0000001	73.66	27/10/2009	000000104639	005851	102741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003645	0000001	71.49	27/10/2009	000000104639	005851	102743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003648	0000001	348.95	27/10/2009	000000104639	005851	102746	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003617	0000001	287.01	27/10/2009	000000104639	005851	102715	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003620	0000001	3379.90	27/10/2009	000000104639	005851	102718	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003622	0000001	15.27	27/10/2009	000000104639	005851	102720	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003625	0000001	168.36	27/10/2009	000000104639	005851	102723	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003628	0000001	2188.06	27/10/2009	000000104639	005851	102726	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003640	0000001	7229.26	27/10/2009	000000104639	005851	102738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003616	0000001	407.84	27/10/2009	000000104639	005851	102714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003618	0000001	127.07	27/10/2009	000000104639	005851	102716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003619	0000001	366.28	27/10/2009	000000104639	005851	102717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003626	0000001	49.06	27/10/2009	000000104639	005851	102724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003633	0000001	15.21	27/10/2009	000000104639	005851	102731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003634	0000001	15.21	27/10/2009	000000104639	005851	102732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003635	0000001	14.46	27/10/2009	000000104639	005851	102733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003636	0000001	15.27	27/10/2009	000000104639	005851	102734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003637	0000001	886.23	27/10/2009	000000104639	005851	102735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003638	0000001	76.66	27/10/2009	000000104639	005851	102736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003639	0000001	191.02	27/10/2009	000000104639	005851	102737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	7.19	27/10/2009	000000104639	005851	102710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	7.93	27/10/2009	000000104639	005851	102712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	1230.51	27/10/2009	000000104639	005851	102727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	1539.29	27/10/2009	000000104639	005851	102728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	15.27	27/10/2009	000000104639	005851	102729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	106.97	27/10/2009	000000104639	005851	102730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	466.23	27/10/2009	000000104639	005851	102739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	73.66	27/10/2009	000000104639	005851	102742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003646	0000001	71.49	27/10/2009	000000104639	005851	102744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003623	0000001	65.81	27/10/2009	000000104639	005851	102721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003624	0000001	501.86	27/10/2009	000000104639	005851	102722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003627	0000001	23.54	27/10/2009	000000104639	005851	102725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003647	0000001	1289.34	27/10/2009	000000104639	005851	102745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003609	0000001	15.86	27/10/2009	000000104639	005851	102707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003613	0000001	27.63	27/10/2009	000000104639	005851	102711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003615	0000001	43.38	27/10/2009	000000104639	005851	102713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003653	0000001	30.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	240.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	160.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	160.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003649	0000001	64.47	28/10/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003655	0000001	223.23	29/10/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003656	0000001	128.10	29/10/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003658	0000001	815.68	30/10/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003659	0000001	1.18	30/10/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003664	0000001	620.00	30/10/2009	000000159492	005851	850050	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003666	0000001	930.00	30/10/2009	000000157058	005851	850201	27.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003667	0000001	930.00	30/10/2009	000000157058	005851	850202	27.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003668	0000001	400.00	30/10/2009	000000157058	005851	850205	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003669	0000001	2250.00	30/10/2009	000000157058	005851	850203	202.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003672	0000001	4800.00	30/10/2009	000000184624	005851	850114	384.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003673	0000001	36.16	30/10/2009	000000184624	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003268	0000001	1980.00	30/10/2009	000000157058	005851	850204	59.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003670	0000001	2325.00	30/10/2009	000000080780	005851	850114	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003671	0000001	179.62	30/10/2009	000000080780	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003663	0000001	13.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003685	0000001	8778.36	03/11/2009	000000060690	005851	852161	780.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003686	0000001	179.62	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003761	0000001	6.20	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003683	0000001	12000.00	03/11/2009	000000060690	005851	852161	3284.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003684	0000001	8040.00	03/11/2009	000000060690	005851	852161	729.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003689	0000001	3000.00	03/11/2009	000000060690	005851	852161	325.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003690	0000001	51.32	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003687	0000001	4746.94	03/11/2009	000000060690	005851	852161	367.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003688	0000001	54.24	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003763	0000001	5500.00	03/11/2009	000000060690	005851	852161	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003764	0000001	350.00	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003774	0000001	3000.00	03/11/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	465.00	03/11/2009	000000060690	005851	852161	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	4516.28	03/11/2009	000000060690	005851	852161	294.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	51.32	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	11200.00	03/11/2009	000000060690	005851	852161	2673.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	233.67	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000002	19306.33	03/11/2009	000000106836	005851	850246	3356.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	50.19	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000002	7531.71	03/11/2009	000000110442	005851	850115	872.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003724	0000001	51.32	03/11/2009	000000110442	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	600.00	03/11/2009	00000005626X	005851	850151	53.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	36.16	03/11/2009	00000005626X	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	10800.00	03/11/2009	00000005626X	005851	850151	1053.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003728	0000001	325.44	03/11/2009	00000005626X	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	12300.00	03/11/2009	00000001219X	005851	850175	1979.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003730	0000001	2343.24	03/11/2009	000000095796	005851	850419	199.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	54.24	03/11/2009	000000095796	005851	850419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	35620.63	03/11/2009	000000105457	005851	851248	3616.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	1157.06	03/11/2009	000000105457	005851	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003714	0000001	22915.06	03/11/2009	000000171344	005851	850099	1786.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003715	0000001	542.40	03/11/2009	000000171344	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003716	0000001	51044.24	03/11/2009	000000171344	005851	850099	4706.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003717	0000001	596.64	03/11/2009	000000171344	005851	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003718	0000001	1720.95	03/11/2009	000000171336	005851	850178	137.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003719	0000001	72.32	03/11/2009	000000171336	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003720	0000001	53191.25	03/11/2009	000000171336	005851	850178	5337.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003721	0000001	1910.52	03/11/2009	000000171336	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003695	0000001	3237.37	03/11/2009	000000060690	005851	852161	57.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003696	0000001	1279.21	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003697	0000001	7528.75	03/11/2009	000000060690	005851	852161	805.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003698	0000001	223.36	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003699	0000001	2790.00	03/11/2009	000000060690	005851	852161	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003700	0000001	102.64	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003701	0000001	2325.00	03/11/2009	000000060690	005851	852161	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003702	0000001	128.30	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003705	0000001	153.96	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003765	0000001	257.00	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003703	0000001	600.00	03/11/2009	000000060690	005851	852161	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003704	0000001	10031.64	03/11/2009	000000060690	005851	852161	994.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003706	0000001	6910.20	03/11/2009	000000060690	005851	852161	556.97	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003707	0000001	344.08	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003708	0000001	5870.86	03/11/2009	000000060690	005851	852161	488.28	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003709	0000001	174.96	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003710	0000001	2927.80	03/11/2009	000000060690	005851	852161	417.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003711	0000001	69.40	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003712	0000001	1023.24	03/11/2009	000000060690	005851	852161	81.86	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003713	0000001	18.08	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003766	0000001	700.00	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003767	0000001	450.00	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003768	0000001	450.00	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003769	0000001	450.00	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003770	0000001	450.00	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003771	0000001	450.00	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003772	0000001	450.00	03/11/2009	000000060690	005851	852161	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003783	0000001	550.00	04/11/2009	000000060631	005851	850129	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003784	0000001	400.00	04/11/2009	000000060631	005851	850129	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003785	0000001	400.00	04/11/2009	000000060631	005851	850129	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003786	0000001	400.00	04/11/2009	000000060631	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003780	0000001	0.47	04/11/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003782	0000001	300.00	04/11/2009	000000060631	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003781	0000001	200.00	04/11/2009	000000060631	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	60.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003788	0000001	29.50	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003791	0000001	1580.00	06/11/2009	000000157058	005851	850206	47.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003793	0000001	6.20	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003795	0000001	2000.00	10/11/2009	000000060690	005851	852169	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003831	0000001	348.00	10/11/2009	000000104639	005851	020259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003842	0000001	1500.00	10/11/2009	000000060690	005851	852166	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003752	0000001	322.00	10/11/2009	000000060690	005851	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003753	0000001	74.00	10/11/2009	000000060690	005851	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003257	0000001	300.00	10/11/2009	000000060690	005851	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003828	0000001	1000.00	10/11/2009	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003835	0000001	2573.93	10/11/2009	000000060690	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003841	0000001	5500.00	10/11/2009	000000060690	005851	852165	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003738	0000001	1008.00	10/11/2009	000000060690	005851	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003275	0000001	2921.50	10/11/2009	000000209279	05851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003258	0000001	2046.00	10/11/2009	000000060690	005851	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003264	0000001	600.00	10/11/2009	000000060690	005851	852172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003266	0000001	1770.00	10/11/2009	000000209279	05851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003279	0000001	128.00	10/11/2009	000000087564	005851	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003286	0000001	102.00	10/11/2009	000000087564	005851	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003423	0000001	2250.00	10/11/2009	000000060690	005851	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002695	0000001	252.00	10/11/2009	000000060690	005851	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003165	0000001	1034.25	10/11/2009	000000060690	005851	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002655	0000001	1227.50	10/11/2009	000000060690	005851	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002656	0000001	116.00	10/11/2009	000000060690	005851	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	750.00	10/11/2009	000000211990	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	300.00	10/11/2009	000000105457	005851	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	500.00	10/11/2009	000000105457	005851	851250	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	650.00	10/11/2009	000000105457	005851	851251	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	880.00	10/11/2009	000000105457	005851	851253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	1160.00	10/11/2009	000000105457	005851	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	210.00	10/11/2009	000000095796	005851	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	750.00	10/11/2009	000000060690	005851	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003654	0000001	1344.76	10/11/2009	000000158496	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	428.00	10/11/2009	000000060690	005851	852179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	962.00	10/11/2009	000000060690	005851	852179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	496.85	10/11/2009	000000060690	005851	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	198.80	10/11/2009	000000060690	005851	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	655.00	10/11/2009	000000095796	005851	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	260.00	10/11/2009	000000095796	005851	850421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	1860.60	10/11/2009	000000105457	005851	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	1814.40	10/11/2009	000000095796	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003744	0000001	1638.00	10/11/2009	000000060690	005851	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	1781.00	10/11/2009	000000095796	005851	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	1692.60	10/11/2009	000000105457	005851	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003748	0000001	1253.20	10/11/2009	000000106836	005851	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	385.00	10/11/2009	000000095796	005851	850426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	198.80	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	786.85	10/11/2009	000000095796	005851	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	250.00	10/11/2009	000000095796	005851	850423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	1120.00	10/11/2009	000000060690	005851	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003798	0000001	700.00	10/11/2009	000000125800	005851	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003799	0000001	750.00	10/11/2009	000000125800	005851	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003800	0000001	800.00	10/11/2009	000000125800	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003801	0000001	750.00	10/11/2009	000000125800	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003802	0000001	700.00	10/11/2009	000000125800	005851	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003803	0000001	650.00	10/11/2009	000000125800	005851	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003812	0000001	950.00	10/11/2009	000000087564	005851	850302	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003814	0000001	150.00	10/11/2009	000000060631	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003815	0000001	450.00	10/11/2009	000000060631	005851	850130	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003816	0000001	736.00	10/11/2009	000000209279	05851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003819	0000001	250.00	10/11/2009	000000104639	005851	850710	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003820	0000001	1400.00	10/11/2009	000000104639	005851	850709	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003822	0000001	7814.25	10/11/2009	000000060690	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003830	0000001	2040.00	10/11/2009	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003838	0000001	900.00	10/11/2009	000000060690	005851	852162	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003839	0000001	750.00	10/11/2009	000000060690	005851	852163	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003840	0000001	750.00	10/11/2009	000000060690	005851	852164	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003843	0000001	2415.00	10/11/2009	000000060690	005851	852167	72.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003844	0000001	2750.00	10/11/2009	000000060690	005851	852168	82.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003737	0000001	2090.00	10/11/2009	000000209279	05851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003754	0000001	766.00	10/11/2009	000000060690	005851	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003674	0000001	740.00	10/11/2009	00000008574X	005851	850250	38.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003675	0000001	650.00	10/11/2009	00000008574X	005851	850251	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003676	0000001	750.00	10/11/2009	00000008574X	005851	850252	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003677	0000001	1050.00	10/11/2009	00000008574X	005851	820253	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003678	0000001	650.00	10/11/2009	00000008574X	005851	850254	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003679	0000001	1050.00	10/11/2009	00000008574X	005851	850255	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003680	0000001	750.00	10/11/2009	00000008574X	005851	850256	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003681	0000001	800.00	10/11/2009	00000008574X	005851	850257	41.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003682	0000001	1050.00	10/11/2009	00000008574X	005851	850258	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003578	0000001	1159.50	10/11/2009	000000060690	005851	852176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	780.00	10/11/2009	000000060690	005851	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003794	0000001	4360.00	10/11/2009	000000184624	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003796	0000001	200.00	10/11/2009	000000184624	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003797	0000001	914.00	10/11/2009	000000184624	005851	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003789	0000001	470.00	10/11/2009	000000184624	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003811	0000001	200.00	10/11/2009	000000201359	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003818	0000001	200.00	10/11/2009	000000175323	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003821	0000001	4208.00	10/11/2009	000000159492	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003824	0000001	16934.57	10/11/2009	000000060690	005851	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003827	0000001	350.00	10/11/2009	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003829	0000001	2661.74	10/11/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003837	0000001	660.00	10/11/2009	000000060690	005851	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003735	0000001	310.00	10/11/2009	000000184624	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003736	0000001	270.00	10/11/2009	000000201359	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003747	0000001	1648.40	10/11/2009	000000060690	005851	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003750	0000001	1076.60	10/11/2009	000000060690	005851	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003756	0000001	3600.00	10/11/2009	000000060690	005851	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003276	0000001	553.40	10/11/2009	000000184624	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003278	0000001	484.00	10/11/2009	000000201359	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003167	0000001	436.50	10/11/2009	000000184624	005851	852121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003168	0000001	254.60	10/11/2009	000000184624	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003579	0000001	310.00	10/11/2009	000000060690	005851	852179	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0002020	0000001	1800.00	10/11/2009	000000060690	005851	852180	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001567	0000001	2000.00	10/11/2009	000000060690	005851	852189	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003813	0000001	500.00	10/11/2009	000000087564	005851	850301	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003817	0000001	200.00	10/11/2009	000000060577	005851	850038	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003832	0000001	1000.00	10/11/2009	000000060690	005851	852191	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003834	0000001	3000.00	10/11/2009	000000060690	005851	852187	90.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003836	0000001	929.00	10/11/2009	000000060690	005851	852182	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003259	0000001	1352.00	10/11/2009	000000060690	005851	852183	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003260	0000001	3219.50	10/11/2009	000000060690	005851	852183	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003252	0000001	2500.00	10/11/2009	000000060690	005851	852186	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003739	0000001	1648.50	10/11/2009	000000060690	005851	852170	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003740	0000001	1323.00	10/11/2009	000000060690	005851	852170	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003741	0000001	1022.70	10/11/2009	000000060690	005851	852170	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003867	0000001	400.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003868	0000001	350.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003869	0000001	340.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003870	0000001	380.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003871	0000001	370.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003872	0000001	100.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003873	0000001	370.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003874	0000001	350.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003875	0000001	40.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003876	0000001	180.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003877	0000001	660.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003878	0000001	312.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003879	0000001	240.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003880	0000001	240.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003881	0000001	410.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003896	0000001	144.00	11/11/2009	000000184624	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003846	0000001	504.00	11/11/2009	000000060690	005851	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003847	0000001	0.49	11/11/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003866	0000001	100.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003902	0000001	180.00	11/11/2009	000000201359	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003773	0000001	4921.50	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003897	0000001	1000.00	11/11/2009	000000171336	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003898	0000001	2000.00	11/11/2009	000000171336	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003845	0000001	1000.00	11/11/2009	000000060690	005851	852190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003848	0000001	60.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003882	0000001	630.00	11/11/2009	000000060690	005851	852194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	700.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	100.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	300.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	200.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	100.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	180.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	100.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	200.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	150.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	150.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	350.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	150.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	80.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	100.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	100.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	200.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	610.48	11/11/2009	000000080780	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	360.00	11/11/2009	000000095796	005851	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	300.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003849	0000001	135.50	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003850	0000001	81.00	11/11/2009	000000060690	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003905	0000001	19.35	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002290	0000002	2000.00	12/11/2009	000000171336	005851	009193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	1140.00	12/11/2009	000000105457	005851	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	100.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	4890.00	16/11/2009	000000105457	005851	013667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003907	0000001	5.85	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002854	0000001	100.00	16/11/2009	000000060631	005851	015169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003909	0000001	650.00	17/11/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003910	0000001	300.00	17/11/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	85.00	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	1035.04	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	70.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	225.00	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	196.00	17/11/2009	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	760.00	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	65.00	17/11/2009	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	103.00	17/11/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	472.00	17/11/2009	000000158496	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003312	0000001	1068.00	17/11/2009	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	70.00	17/11/2009	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	59.70	17/11/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	1380.00	17/11/2009	000000158496	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	446.28	17/11/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	200.00	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	128.10	17/11/2009	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	199.00	17/11/2009	000000095796	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003087	0000001	296.00	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	280.00	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	872.00	17/11/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	1010.00	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	1107.50	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	982.80	17/11/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002395	0000001	60.00	17/11/2009	000000095796	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	179.94	17/11/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	936.00	17/11/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	885.50	17/11/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	463.87	17/11/2009	00000001219X	005851	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	1710.00	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	2018.00	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	2630.40	17/11/2009	00000001219X	005851	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003911	0000001	2040.00	17/11/2009	000000104639	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003915	0000001	54.55	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003919	0000001	267.70	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003922	0000001	121.54	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003923	0000001	279.88	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003916	0000001	36.28	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003921	0000001	596.56	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003912	0000001	176.35	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003914	0000001	36.28	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003917	0000001	2281.39	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003918	0000001	1108.12	17/11/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003929	0000001	910.00	18/11/2009	000070036926	001188	045653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	60.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003930	0000001	42.50	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003936	0000001	98.00	20/11/2009	000000060690	005851	005134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003937	0000001	42.40	20/11/2009	000000060631	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003933	0000001	13237.38	20/11/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003934	0000001	3000.00	20/11/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	13466.76	20/11/2009	000000105457	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	465.10	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003939	0000001	349.36	20/11/2009	000000104639	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003941	0000001	349.36	20/11/2009	000000104639	005851	112002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003943	0000001	349.36	20/11/2009	000000104639	005851	112003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003945	0000001	349.36	20/11/2009	000000104639	005851	112004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003947	0000001	328.15	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003935	0000001	338.57	20/11/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003926	0000001	800.00	23/11/2009	000000184624	005851	850123	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003927	0000001	1500.00	23/11/2009	000000184624	005851	850124	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003928	0000001	1000.00	23/11/2009	000000184624	005851	850125	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003952	0000001	300.00	23/11/2009	000000184624	005851	850126	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003954	0000001	0.04	23/11/2009	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003885	0000001	540.90	23/11/2009	000000060690	005851	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003810	0000001	102.95	23/11/2009	000000201359	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003899	0000001	193.10	23/11/2009	000000184624	005851	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	351.95	23/11/2009	000000105457	005851	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003883	0000001	446.10	23/11/2009	000000060690	005851	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003884	0000001	49.45	23/11/2009	000000060690	005851	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	1850.00	23/11/2009	000000105457	005851	851256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003956	0000001	352.00	24/11/2009	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003955	0000001	42.26	24/11/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003957	0000001	3000.00	24/11/2009	000000087564	005851	850304	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003958	0000001	237.06	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003959	0000001	98.06	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003962	0000001	507.39	25/11/2009	000000087564	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003963	0000001	3522.55	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003964	0000001	2264.30	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003972	0000001	5971.84	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003976	0000001	13.64	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003961	0000001	409.85	25/11/2009	000000104639	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003977	0000001	13.64	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003978	0000001	485.81	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003966	0000001	60.24	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003967	0000001	22.16	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003974	0000001	515.97	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	105.19	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	1724.19	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	1089.27	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	434.99	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003983	0000001	13.47	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003960	0000001	1230.00	25/11/2009	00000012303X	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003970	0000001	496.44	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003971	0000001	124.29	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003973	0000001	13.71	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003975	0000001	745.42	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003979	0000001	327.11	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003981	0000001	59.07	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003982	0000001	173.46	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003984	0000001	46.57	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003985	0000001	13.53	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003986	0000001	13.53	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003987	0000001	13.42	25/11/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003991	0000001	800.00	26/11/2009	000000060690	005851	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003993	0000001	30.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003992	0000001	4.33	27/11/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003996	0000001	620.00	30/11/2009	000000159492	005851	850052	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003997	0000001	465.00	30/11/2009	000000157058	005851	850209	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003998	0000001	465.00	30/11/2009	000000157058	005851	850208	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004005	0000001	1015.91	30/11/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004006	0000001	1.18	30/11/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004019	0000001	3237.37	30/11/2009	000000060690	005851	852196	57.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004020	0000001	1279.21	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004021	0000001	7328.75	30/11/2009	000000060690	005851	852196	789.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004022	0000001	223.36	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004023	0000001	2790.00	30/11/2009	000000060690	005851	852196	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004024	0000001	102.64	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004025	0000001	2325.00	30/11/2009	000000060690	005851	852196	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004026	0000001	128.30	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004029	0000001	153.96	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004060	0000001	4800.00	30/11/2009	000000184624	005851	850128	384.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004061	0000001	36.16	30/11/2009	000000184624	005851	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004062	0000001	2250.00	30/11/2009	000000157058	005851	850207	202.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	14.97	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004027	0000001	600.00	30/11/2009	000000060690	005851	852196	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004028	0000001	10031.64	30/11/2009	000000060690	005851	852196	994.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004030	0000001	6835.50	30/11/2009	000000060690	005851	852196	550.99	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004031	0000001	344.08	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004032	0000001	5780.44	30/11/2009	000000060690	005851	852196	481.04	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004033	0000001	174.96	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004034	0000001	2927.80	30/11/2009	000000060690	005851	852196	422.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004035	0000001	69.40	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004036	0000001	1023.24	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004037	0000001	18.08	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004010	0000001	8778.36	30/11/2009	000000060690	005851	852196	784.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004011	0000001	179.62	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004012	0000001	4746.94	30/11/2009	000000060690	005851	852196	367.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004013	0000001	54.24	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004039	0000001	300.00	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004014	0000001	3000.00	30/11/2009	000000060690	005851	852196	325.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004015	0000001	51.32	30/11/2009	000000060690	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003257	0000002	300.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	12000.00	30/11/2009	000000060690	005851	852196	3284.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004009	0000001	8040.00	30/11/2009	000000060690	005851	852196	729.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003999	0000001	80.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004001	0000001	14959.13	30/11/2009	000000171344	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004003	0000001	10446.59	30/11/2009	000000171336	005851	006069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004040	0000001	23470.66	30/11/2009	000000171344	005851	850101	1877.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004041	0000001	578.56	30/11/2009	000000171344	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004042	0000001	49868.58	30/11/2009	000000171344	005851	850101	4455.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004043	0000001	524.32	30/11/2009	000000171344	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004044	0000001	2845.95	30/11/2009	000000171336	005851	850182	238.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004045	0000001	72.32	30/11/2009	000000171336	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004046	0000001	53191.25	30/11/2009	000000171336	005851	850182	5384.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004047	0000001	1910.52	30/11/2009	000000171336	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	35.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	2653.04	30/11/2009	000000060690	005851	852196	377.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	3993.04	30/11/2009	000000060690	005851	852196	490.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	18600.00	30/11/2009	000000060690	005851	852196	3639.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	465.00	30/11/2009	000000105457	005851	851257	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	38167.34	30/11/2009	000000105457	005851	851257	3512.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	1288.28	30/11/2009	000000105457	005851	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	600.00	30/11/2009	00000005626X	005851	850153	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	36.16	30/11/2009	00000005626X	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	10800.00	30/11/2009	00000005626X	005851	850153	1065.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	325.44	30/11/2009	00000005626X	005851	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	13520.00	30/11/2009	000000106836	005851	850248	2106.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004056	0000001	7581.90	30/11/2009	000000110442	005851	850116	872.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	51.32	30/11/2009	000000110442	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	2325.00	30/11/2009	000000080780	005851	850116	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	179.62	30/11/2009	000000080780	005851	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004080	0000001	144.00	01/12/2009	000000231487	005851	850042	0.00	1	Conta Corrente	PM JERICO BCP
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004090	0000001	240.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004091	0000001	260.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004092	0000001	6.50	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003895	0000001	156.00	01/12/2009	000000231487	005851	850041	0.00	1	Conta Corrente	PM JERICO BCP
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004081	0000001	390.00	01/12/2009	000000157058	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	120.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004094	0000001	8.00	02/12/2009	000000104639	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004095	0000001	2040.00	02/12/2009	000000104639	005851	001185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004110	0000001	80.00	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004107	0000001	60.00	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004109	0000001	58.70	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004112	0000001	65674.71	03/12/2009	000006470636	000732	114942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004114	0000001	285.00	04/12/2009	000000201359	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004113	0000001	7.80	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004115	0000001	2500.00	04/12/2009	000000104639	005851	850711	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004121	0000001	2100.00	07/12/2009	000000184624	005851	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004124	0000001	73.09	08/12/2009	000000104639	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004125	0000001	39.51	08/12/2009	000000104639	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004128	0000001	73.11	08/12/2009	000000104639	005851	120805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004132	0000001	74.40	08/12/2009	000000104639	005851	120809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	7.07	08/12/2009	000000104639	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	6.51	08/12/2009	000000104639	005851	120807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	74.40	08/12/2009	000000104639	005851	120810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004126	0000001	6.69	08/12/2009	000000104639	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004134	0000001	1224.60	08/12/2009	000000104639	005851	120811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004135	0000001	198.00	08/12/2009	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004129	0000001	36.73	08/12/2009	000000104639	005851	120806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004131	0000001	13.64	08/12/2009	000000104639	005851	120808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	360.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004136	0000001	77.99	09/12/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004142	0000001	3950.03	10/12/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004158	0000001	200.00	10/12/2009	000002831449	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004159	0000001	189.45	10/12/2009	000000201359	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004160	0000001	200.00	10/12/2009	000000201359	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004161	0000001	484.00	10/12/2009	000000201359	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004163	0000001	553.40	10/12/2009	000000184624	005851	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004164	0000001	420.00	10/12/2009	000000184624	005851	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004165	0000001	200.00	10/12/2009	000000184624	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004167	0000001	231.66	10/12/2009	000000157058	005851	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004064	0000001	455.00	10/12/2009	000000157058	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004065	0000001	225.00	10/12/2009	000000060690	005851	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004066	0000001	260.00	10/12/2009	000000201359	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004077	0000001	1536.60	10/12/2009	000000060690	005851	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003994	0000001	877.80	10/12/2009	000000201359	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003949	0000001	3120.00	10/12/2009	000000159492	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003950	0000001	2418.00	10/12/2009	000000157066	005851	850139	0.00	1	Conta Corrente	P JERICO FMAS PBT
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003894	0000001	890.00	10/12/2009	000000157058	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004119	0000001	708.00	10/12/2009	000000157058	005851	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004111	0000001	1080.00	10/12/2009	000000060690	005851	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	253.80	10/12/2009	000000105457	005851	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	300.00	10/12/2009	000000105457	005851	851258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	500.00	10/12/2009	000000105457	005851	851259	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	650.00	10/12/2009	000000105457	005851	851260	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	2335.32	10/12/2009	000000105457	005851	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003892	0000001	400.00	10/12/2009	000000110442	005851	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004117	0000001	260.00	10/12/2009	000000211990	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	400.00	10/12/2009	000000105457	005851	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	210.00	10/12/2009	000000105457	005851	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	343.00	10/12/2009	000000060690	005851	851263	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004149	0000001	450.00	10/12/2009	000000060690	005851	852203	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004150	0000001	450.00	10/12/2009	000000060690	005851	852204	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004151	0000001	450.00	10/12/2009	000000060690	005851	852205	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004152	0000001	450.00	10/12/2009	000000060690	005851	852206	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004153	0000001	450.00	10/12/2009	000000060690	005851	852207	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004154	0000001	450.00	10/12/2009	000000060690	005851	852208	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004155	0000001	500.00	10/12/2009	000000060690	005851	852209	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004157	0000001	200.00	10/12/2009	000002831449	005851	850081	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004166	0000001	700.00	10/12/2009	000000087564	005851	850305	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004068	0000001	877.80	10/12/2009	000000060690	005851	852210	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004072	0000001	1176.00	10/12/2009	000000060690	005851	852210	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004078	0000001	1701.00	10/12/2009	000000060690	005851	852210	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003262	0000001	588.00	10/12/2009	000000060690	005851	852212	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0003263	0000001	256.00	10/12/2009	000000060690	005851	852212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004156	0000001	535.00	10/12/2009	000000060690	005851	852214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004071	0000001	861.00	10/12/2009	000000060690	005851	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004141	0000001	1000.00	10/12/2009	000000060690	005851	017583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004144	0000001	1338.85	10/12/2009	000000060690	005851	852218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004145	0000001	5500.00	10/12/2009	000000060690	005851	852198	984.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004137	0000001	2000.00	10/12/2009	000000060690	005851	852200	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004140	0000001	13.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004146	0000001	1500.00	10/12/2009	000000060690	005851	852199	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003990	0000001	1050.00	10/12/2009	000000060690	005851	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003261	0000001	882.00	10/12/2009	000000060690	005851	852212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004143	0000001	935.00	10/12/2009	000000060690	005851	852217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004147	0000001	4830.00	10/12/2009	000000060690	005851	852201	144.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004148	0000001	5500.00	10/12/2009	000000060690	005851	852202	165.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004162	0000001	150.00	10/12/2009	000000175323	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004118	0000001	264.00	10/12/2009	00000012303X	005851	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004067	0000001	1840.00	10/12/2009	000000060690	005851	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003988	0000001	6900.00	10/12/2009	00000007117X	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003989	0000001	770.00	10/12/2009	00000007117X	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	1455.00	10/12/2009	000000106836	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	1671.60	10/12/2009	000000105457	005851	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	1722.00	10/12/2009	000000105457	005851	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	1060.80	10/12/2009	000000106836	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	1573.00	10/12/2009	000000060690	005851	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	1606.80	10/12/2009	000000105457	005851	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	1599.00	10/12/2009	000000105457	005851	851262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004181	0000001	550.00	11/12/2009	000000060690	005851	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003951	0000001	2850.00	11/12/2009	000000060690	005851	852221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003567	0000001	100.00	11/12/2009	000000104639	005851	015169	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004180	0000001	2800.00	11/12/2009	000000060690	005851	852219	84.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004179	0000001	429.75	11/12/2009	000000104639	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004221	0000001	450.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004222	0000001	200.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004237	0000001	350.00	14/12/2009	000000060690	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	600.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	1215.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	700.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	300.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004201	0000001	350.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	1250.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	200.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	60.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004205	0000001	500.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	350.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004209	0000001	120.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	250.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004212	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	150.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	250.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	150.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	150.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	150.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004223	0000001	120.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004224	0000001	220.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004225	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004226	0000001	50.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004227	0000001	210.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004228	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004229	0000001	400.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004230	0000001	400.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004231	0000001	440.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004232	0000001	400.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004233	0000001	340.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004234	0000001	340.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004235	0000001	340.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004236	0000001	90.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004087	0000001	180.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004089	0000001	480.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004182	0000001	91.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004183	0000001	600.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004184	0000001	315.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004185	0000001	280.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004186	0000001	138.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004187	0000001	150.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004188	0000001	300.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004189	0000001	400.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004190	0000001	180.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004191	0000001	200.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004192	0000001	300.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004193	0000001	60.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004194	0000001	100.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004195	0000001	200.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004196	0000001	800.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004108	0000001	203.10	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004123	0000001	285.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	296.00	14/12/2009	000000060690	005851	852222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004239	0000001	6218.36	15/12/2009	000000060690	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004241	0000001	16124.95	15/12/2009	000000060690	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004243	0000001	12328.18	15/12/2009	000000060690	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004253	0000001	2040.00	15/12/2009	000000060690	005851	011859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004258	0000001	60.64	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004262	0000001	194.62	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004265	0000001	121.54	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004266	0000001	322.51	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004249	0000001	7.05	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004250	0000001	650.00	15/12/2009	000000104639	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004251	0000001	620.00	15/12/2009	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004252	0000001	300.00	15/12/2009	000000104639	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004260	0000001	2281.39	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004255	0000001	66.73	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004257	0000001	36.28	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004261	0000001	937.60	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	14053.25	15/12/2009	000000060690	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	72.82	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	882.79	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000001	600.00	15/12/2009	000000105457	005851	851266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004247	0000001	15042.80	15/12/2009	000000060690	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004259	0000001	121.54	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004264	0000001	602.65	15/12/2009	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004267	0000001	240.00	15/12/2009	000000201359	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004268	0000001	756.00	15/12/2009	000000184624	005851	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004269	0000001	864.00	15/12/2009	000000060631	005851	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004271	0000001	8.60	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004277	0000001	119.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004274	0000001	39.30	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004275	0000001	80.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004276	0000001	27.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004278	0000001	50.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004279	0000001	13.60	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004281	0000001	19.35	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004286	0000001	290.00	18/12/2009	000000060690	005851	852228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004289	0000001	98.00	18/12/2009	000000060690	005851	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004317	0000001	8397.94	18/12/2009	000000060690	005851	852225	757.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004316	0000001	7410.00	18/12/2009	000000060690	005851	852225	678.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004319	0000001	2833.33	18/12/2009	000000060690	005851	852225	312.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004318	0000001	4746.94	18/12/2009	000000060690	005851	852225	359.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004282	0000001	201.20	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004283	0000001	966.00	18/12/2009	000000060690	005851	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004292	0000001	950.00	18/12/2009	000000125800	005851	850161	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004293	0000001	700.00	18/12/2009	000000125800	005851	850162	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004294	0000001	750.00	18/12/2009	000000125800	005851	850163	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004295	0000001	800.00	18/12/2009	000000125800	005851	850164	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004296	0000001	750.00	18/12/2009	000000125800	005851	850165	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004297	0000001	700.00	18/12/2009	000000125800	005851	850166	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004298	0000001	650.00	18/12/2009	000000125800	005851	850167	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004299	0000001	900.00	18/12/2009	00000012303X	005851	850267	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004300	0000001	750.00	18/12/2009	00000012303X	005851	850268	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004301	0000001	750.00	18/12/2009	00000012303X	005851	850269	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004302	0000001	450.00	18/12/2009	00000008574X	005851	850259	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004303	0000001	740.00	18/12/2009	00000008574X	005851	850260	38.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004304	0000001	650.00	18/12/2009	00000008574X	005851	850261	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004305	0000001	750.00	18/12/2009	00000008574X	005851	850262	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004306	0000001	1050.00	18/12/2009	00000008574X	005851	850263	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004307	0000001	650.00	18/12/2009	00000008574X	005851	850264	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004308	0000001	1050.00	18/12/2009	00000008574X	005851	850265	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004309	0000001	750.00	18/12/2009	00000008574X	005851	850266	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004310	0000001	800.00	18/12/2009	00000008574X	005851	850267	41.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004311	0000001	1050.00	18/12/2009	00000008574X	005851	850268	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004314	0000001	1529.74	18/12/2009	000000060690	005851	852224	122.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004315	0000001	52177.04	18/12/2009	000000060690	005851	852224	4250.76	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004332	0000001	19550.75	18/12/2009	000000171344	005851	850103	1564.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004333	0000001	43.98	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004333	0000002	45104.79	18/12/2009	000000171344	005851	850103	3562.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004177	0000001	583.40	18/12/2009	000000060690	005851	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004285	0000001	813.00	18/12/2009	000000060690	005851	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004288	0000001	210.00	18/12/2009	000000060690	005851	852228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004290	0000001	962.32	18/12/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004291	0000001	480.00	18/12/2009	000000184624	005851	850135	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004321	0000001	3237.37	18/12/2009	000000060690	005851	852225	57.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004322	0000001	1279.21	18/12/2009	000000060690	005851	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004323	0000001	7208.62	18/12/2009	000000060690	005851	852225	662.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004324	0000001	2790.00	18/12/2009	000000060690	005851	852225	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004325	0000001	2325.00	18/12/2009	000000060690	005851	852225	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004338	0000001	4350.00	18/12/2009	000000184624	005851	850134	348.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004178	0000001	735.45	18/12/2009	000000060690	005851	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	210.00	18/12/2009	000000060690	005851	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	300.00	18/12/2009	000000060690	005851	852228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	950.00	18/12/2009	000000105457	005851	851270	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	540.00	18/12/2009	000000105457	005851	851271	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	2325.00	18/12/2009	000000060690	005851	852225	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	498.26	18/12/2009	000000105457	005851	851268	39.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	36288.76	18/12/2009	000000105457	005851	851268	2826.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	550.00	18/12/2009	00000005626X	005851	850155	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	10750.00	18/12/2009	00000005626X	005851	850155	862.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004173	0000001	1337.00	18/12/2009	000000105457	005851	851269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004174	0000001	200.00	18/12/2009	000000105457	005851	851269	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004326	0000001	450.00	18/12/2009	000000060690	005851	852225	36.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004327	0000001	9745.14	18/12/2009	000000060690	005851	852225	865.52	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004328	0000001	6936.25	18/12/2009	000000060690	005851	852225	554.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004329	0000001	5204.60	18/12/2009	000000060690	005851	852225	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004330	0000001	2401.10	18/12/2009	000000060690	005851	852225	192.09	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004331	0000001	980.61	18/12/2009	000000060690	005851	852225	78.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	280.00	20/12/2009	000000095796	005851	850427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004342	0000001	13237.38	21/12/2009	000000060690	005851	016987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000001	3000.00	21/12/2009	000000060690	005851	016988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004344	0000001	43.39	21/12/2009	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004345	0000001	521.00	22/12/2009	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004350	0000001	13.72	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004356	0000001	92.65	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004363	0000001	399.11	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004374	0000001	12.93	23/12/2009	000000104639	005851	122304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004376	0000001	12.67	23/12/2009	000000104639	005851	122306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004348	0000001	104.33	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004355	0000001	599.07	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004359	0000001	63.16	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000001	173.14	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004364	0000001	13.11	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004365	0000001	347.21	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004368	0000001	188.31	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004377	0000001	6.51	23/12/2009	000000104639	005851	122307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004378	0000001	12.90	23/12/2009	000000104639	005851	122308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004379	0000001	13.12	23/12/2009	000000104639	005851	122309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004380	0000001	14.38	23/12/2009	000000104639	005851	122310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004381	0000001	57.11	23/12/2009	000000104639	005851	122311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004351	0000001	540.13	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004370	0000001	15.86	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004371	0000001	19.49	23/12/2009	000000104639	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004372	0000001	36.28	23/12/2009	000000104639	005851	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004373	0000001	41.00	23/12/2009	000000104639	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004375	0000001	87.68	23/12/2009	000000104639	005851	122305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004346	0000001	100.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	240.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	1362.72	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004357	0000001	531.55	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	1670.48	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000001	13.21	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	121.45	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004349	0000001	3667.72	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004352	0000001	415.59	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004354	0000001	13.77	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004358	0000001	6608.42	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004362	0000001	2334.15	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004369	0000001	113.63	23/12/2009	000000104639	005851	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004391	0000001	635.00	24/12/2009	000000060690	005851	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	200.00	24/12/2009	000000060690	005851	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004389	0000001	2415.00	24/12/2009	000000060690	005851	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004390	0000001	2750.00	24/12/2009	000000060690	005851	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004386	0000001	2500.00	24/12/2009	000000060690	005851	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004088	0000001	2000.00	24/12/2009	000000060690	005851	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004382	0000001	2000.00	24/12/2009	000000060690	005851	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004384	0000001	5500.00	24/12/2009	000000060690	005851	852231	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004385	0000001	33000.00	24/12/2009	000000060690	005851	852229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004393	0000001	580.00	28/12/2009	000070036926	001188	045654	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004397	0000001	600.00	28/12/2009	000000087564	005851	850309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004394	0000001	800.00	28/12/2009	000000087564	005851	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004395	0000001	640.00	28/12/2009	000000087564	005851	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004396	0000001	660.00	28/12/2009	000000087564	005851	850308	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004398	0000001	1300.00	28/12/2009	000000087564	005851	850310	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004406	0000001	3514.89	29/12/2009	000000104639	005851	122907	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004407	0000001	2274.85	29/12/2009	000000104639	005851	122908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004400	0000001	76.53	29/12/2009	000000104639	005851	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004405	0000001	1629.46	29/12/2009	000000104639	005851	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004399	0000001	233.87	29/12/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004401	0000001	76.53	29/12/2009	000000104639	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004404	0000001	420.79	29/12/2009	000000104639	005851	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004402	0000001	1723.76	29/12/2009	000000104639	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004403	0000001	242.87	29/12/2009	000000104639	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004423	0000001	3000.00	30/12/2009	000000060690	005851	852233	325.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004424	0000001	51.32	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004421	0000001	4746.94	30/12/2009	000000060690	005851	852233	367.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004422	0000001	54.24	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004385	0000002	5520.00	30/12/2009	000000060690	005851	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004466	0000001	500.00	30/12/2009	000000104639	005851	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004425	0000001	2845.95	30/12/2009	000000060690	005851	852233	238.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004426	0000001	72.32	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004427	0000001	53191.25	30/12/2009	000000060690	005851	852233	5221.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004428	0000001	1910.52	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004450	0000001	30597.81	30/12/2009	000000171344	005851	850104	2417.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004451	0000001	65484.94	30/12/2009	000000171344	005851	850104	5990.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004470	0000001	277.50	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004409	0000001	962.74	30/12/2009	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004410	0000001	1.18	30/12/2009	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004416	0000001	620.00	30/12/2009	000000159492	005851	850055	18.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004418	0000001	1025.00	30/12/2009	000000231487	005851	850043	0.00	1	Conta Corrente	PM JERICO BCP
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004419	0000001	465.00	30/12/2009	000000157058	005851	850216	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004420	0000001	465.00	30/12/2009	000000157058	005851	850217	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004431	0000001	3237.37	30/12/2009	000000060690	005851	852233	57.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004432	0000001	1279.21	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004433	0000001	7328.75	30/12/2009	000000060690	005851	852233	789.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004434	0000001	223.36	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004435	0000001	2790.00	30/12/2009	000000060690	005851	852233	223.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004436	0000001	102.64	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004437	0000001	2325.00	30/12/2009	000000060690	005851	852233	186.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004438	0000001	128.30	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004441	0000001	153.96	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004463	0000001	4800.00	30/12/2009	000000184624	005851	850136	384.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004464	0000001	36.16	30/12/2009	000000184624	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004465	0000001	2250.00	30/12/2009	000000157058	005851	850215	202.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	2325.00	30/12/2009	000000060690	005851	852233	186.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	179.62	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	13520.00	30/12/2009	000000106836	005851	850251	2106.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	25.66	30/12/2009	000000106836	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004454	0000001	7581.90	30/12/2009	000000110442	005851	850118	872.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	51.32	30/12/2009	000000110442	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	2458.04	30/12/2009	000000105457	005851	851272	210.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004457	0000001	43514.61	30/12/2009	000000105457	005851	851272	3981.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	1236.96	30/12/2009	000000105457	005851	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	600.00	30/12/2009	00000005626X	005851	850157	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	36.16	30/12/2009	00000005626X	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	10800.00	30/12/2009	00000005626X	005851	850157	1065.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	307.36	30/12/2009	00000005626X	005851	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004467	0000001	1577.97	30/12/2009	000000104639	005851	850712	139.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004439	0000001	600.00	30/12/2009	000000060690	005851	852233	48.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004440	0000001	10031.64	30/12/2009	000000060690	005851	852233	994.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004442	0000001	7555.00	30/12/2009	000000060690	005851	852233	608.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004443	0000001	328.92	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004444	0000001	5459.28	30/12/2009	000000060690	005851	852233	455.35	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004445	0000001	138.80	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004446	0000001	2927.80	30/12/2009	000000060690	005851	852233	422.65	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004447	0000001	76.98	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004448	0000001	1023.24	30/12/2009	000000060690	005851	852233	81.36	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0004449	0000001	18.08	30/12/2009	000000060690	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	760.00	31/12/2009	000000105457	005851	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	375.75	31/12/2009	00000001219X	005851	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	597.00	31/12/2009	00000001219X	005851	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	366.25	31/12/2009	000000105457	005851	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	314.25	31/12/2009	000000105457	005851	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004484	0000001	4200.00	31/12/2009	000000184624	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004485	0000001	2700.00	31/12/2009	000000157058	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004097	0000001	371.70	31/12/2009	000000201359	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004100	0000001	645.30	31/12/2009	000000184624	005851	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004101	0000001	175.40	31/12/2009	000000157058	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004102	0000001	283.30	31/12/2009	000000157058	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004486	0000001	450.00	31/12/2009	00000008574X	005851	850269	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004487	0000001	740.00	31/12/2009	00000008574X	005851	850270	38.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004488	0000001	650.00	31/12/2009	00000008574X	005851	850271	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004489	0000001	750.00	31/12/2009	00000008574X	005851	850272	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004490	0000001	1050.00	31/12/2009	00000008574X	005851	850273	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004491	0000001	650.00	31/12/2009	00000008574X	005851	850274	33.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004492	0000001	1050.00	31/12/2009	00000008574X	005851	850275	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004493	0000001	750.00	31/12/2009	00000008574X	005851	850276	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004494	0000001	800.00	31/12/2009	00000008574X	005851	850277	41.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004495	0000001	1050.00	31/12/2009	00000008574X	005851	850278	54.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004383	0000001	25845.81	31/12/2009	000000060631	005851	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004120	0000001	301.00	31/12/2009	000070036926	001188	045656	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004105	0000001	4395.60	31/12/2009	000000171336	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004106	0000001	1086.50	31/12/2009	000000171336	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003890	0000001	900.00	31/12/2009	000000095796	005851	850428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003891	0000001	1515.00	31/12/2009	000000105457	005851	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	781.35	31/12/2009	000000095796	005851	850429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	1649.72	31/12/2009	000000105457	005851	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004483	0000001	1075.00	31/12/2009	000000060631	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003275	0000002	2000.00	31/12/2009	000000171336	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003166	0000001	166.00	31/12/2009	000000060631	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002696	0000001	462.00	31/12/2009	000000060631	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003287	0000001	50.00	31/12/2009	000000104639	005851	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002836	0000001	190.00	31/12/2009	000000104639	005851	850713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001656	0000001	685.00	31/12/2009	000000060631	005851	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004096	0000001	323.00	31/12/2009	000070036926	001188	045655	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004408	0000001	413.00	31/12/2009	000000087564	005851	850311	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4304

Última atualização: 11/06/2024