de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000001	0000001	202.00	06/01/2009	000000088455	005215	020289	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
MUNICIPAL DE FINANCAS	0000009	0000001	8003.66	09/01/2009	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
MUNICIPAL DE FINANCAS	0000010	0000001	11968.74	09/01/2009	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000008	0000001	1463.48	09/01/2009	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000011	0000001	41498.98	09/01/2009	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000024	0000001	25.66	13/01/2009	000000109134	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000013	0000001	91.09	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000016	0000001	139.81	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000017	0000001	243.34	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000018	0000001	72.56	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000021	0000001	474.76	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000014	0000001	243.34	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000023	0000001	36.28	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000012	0000001	66.73	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000015	0000001	127.63	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000019	0000001	36.28	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000020	0000001	72.82	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000022	0000001	36.28	13/01/2009	000000088455	005215	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000025	0000001	2525.83	14/01/2009	000000077437	005215	854552	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000027	0000001	230.00	14/01/2009	000000077437	005215	854554	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000026	0000001	100.00	14/01/2009	000000077437	005215	854551	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000028	0000001	214.00	15/01/2009	000000077437	005215	854555	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000029	0000001	280.00	15/01/2009	000000077437	005215	854563	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000031	0000001	220.00	15/01/2009	000000077437	005215	854556	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000032	0000001	100.00	15/01/2009	000000077437	005215	854558	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000030	0000001	265.00	15/01/2009	000000077437	005215	854557	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000050	0000001	57.23	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000051	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000053	0000001	147.05	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
GABINETE PREFEITO	0000033	0000001	900.00	20/01/2009	000000077437	005215	854581	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000038	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000039	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000040	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000041	0000001	102.40	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000042	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000043	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000044	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000045	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000046	0000001	15.48	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
MUNICIPAL DE FINANCAS	0000035	0000001	1100.00	20/01/2009	000000077437	005215	044429	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
MUNICIPAL DE FINANCAS	0000059	0000001	300.00	20/01/2009	000000088455	005215	044157	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
MUNICIPAL DE FINANCAS	0000061	0000001	8337.36	20/01/2009	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000003	0000001	7500.00	20/01/2009	000000077437	005215	854559	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000006	0000001	480.00	20/01/2009	000000077437	005215	044369	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000047	0000001	169.68	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000048	0000001	58.28	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000049	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000060	0000001	594.83	20/01/2009	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000036	0000001	1034.52	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000037	0000001	503.45	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000054	0000001	71.42	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000055	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000057	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000058	0000001	5386.16	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000034	0000001	450.00	20/01/2009	000000077437	005215	854582	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000052	0000001	15.12	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000056	0000001	106.10	20/01/2009	000000088455	005215	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000071	0000001	34.70	22/01/2009	000000094544	005215	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
GABINETE PREFEITO	0000064	0000001	10000.00	22/01/2009	000000077437	005215	854561	2329.40	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000064	0000002	5000.00	22/01/2009	000000077437	005215	854562	716.47	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000066	0000001	600.00	22/01/2009	000000077437	005215	102563	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000067	0000001	2230.00	23/01/2009	000000088455	005215	850821	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000068	0000001	2347.50	23/01/2009	000000163449	005215	850121	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000079	0000001	400.00	23/01/2009	000000077313	005215	850721	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE SAUDE	0000065	0000001	182.60	23/01/2009	000000077437	005215	854564	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000069	0000001	3396.80	23/01/2009	000000088803	005215	851002	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000078	0000001	2685.05	23/01/2009	000000088803	005215	851001	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000074	0000001	350.00	23/01/2009	000000580465	005215	850821	0.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000075	0000001	5280.60	23/01/2009	000000580465	005215	850822	0.00	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000081	0000001	50.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000087	0000001	180.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000088	0000001	85.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000091	0000001	2191.00	26/01/2009	000000088455	005215	850822	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000005	0000001	12.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000007	0000001	10.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000063	0000001	123.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000083	0000001	130.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000089	0000001	2907.50	26/01/2009	000000088455	005215	850822	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000085	0000001	80.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000086	0000001	65.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000084	0000001	90.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000082	0000001	175.00	26/01/2009	000000077437	005215	854565	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000090	0000001	2784.00	26/01/2009	000000088455	005215	850822	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000092	0000001	3495.00	27/01/2009	000000094544	005215	850161	115.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
SEC. MUNICIPAL DE SAUDE	0000093	0000001	7200.00	27/01/2009	000000580465	005215	850827	524.85	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000094	0000001	1800.00	27/01/2009	000000580465	005215	850823	210.60	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000095	0000001	1800.00	27/01/2009	000000580465	005215	850824	210.60	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000096	0000001	2200.00	27/01/2009	000000580465	005215	850826	247.09	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000097	0000001	2200.00	27/01/2009	000000580465	005215	850825	247.09	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000098	0000001	7200.00	27/01/2009	000000580465	005215	850828	1208.20	1	Conta Corrente	P.M. LAGOA PAB
SEC. MUNICIPAL DE SAUDE	0000099	0000001	12000.00	27/01/2009	000000088803	005215	851003	2419.26	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000100	0000001	6000.00	27/01/2009	000000088803	005215	851004	878.20	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000076	0000001	2240.00	28/01/2009	000000088803	005215	851005	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000077	0000001	3406.00	28/01/2009	000000088803	005215	851006	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000004	0000001	4394.00	28/01/2009	000000077437	005215	854567	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000073	0000001	4800.00	28/01/2009	000000077437	005215	854566	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
MUNICIPAL DE FINANCAS	0000101	0000001	432.30	28/01/2009	000000088455	005215	850823	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000104	0000001	1550.00	29/01/2009	000000077437	005215	854570	46.50	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000105	0000001	2300.00	29/01/2009	000000088803	005215	851008	69.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000106	0000001	2800.00	29/01/2009	000000088803	005215	851009	84.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000103	0000001	2100.00	29/01/2009	000000077437	005215	854571	63.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000111	0000001	100.00	30/01/2009	000000077437	005215	854576	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000112	0000001	95.00	30/01/2009	000000077437	005215	854569	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000113	0000001	220.00	30/01/2009	000000077437	005215	854578	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000116	0000001	180.00	30/01/2009	000000088803	005215	851010	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000117	0000001	1.06	30/01/2009	000002831422	005215	000850	0.00	1	Conta Corrente	PREFEITURA MUNIC. DE LAGOA ICM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000118	0000001	1050.64	30/01/2009	000000077437	005215	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000122	0000001	654.50	30/01/2009	000000077437	005215	854577	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000110	0000001	500.00	30/01/2009	000000088803	005215	851007	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000115	0000001	623.00	30/01/2009	000000077437	005215	854568	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000119	0000001	885.00	30/01/2009	000000077437	005215	854577	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000108	0000001	1450.00	30/01/2009	000000077437	005215	854572	43.50	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000120	0000001	2382.50	30/01/2009	000000077437	005215	854577	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
MUNICIPAL DE FINANCAS	0000114	0000001	850.00	30/01/2009	000000077437	005215	854579	25.50	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000109	0000001	6200.00	30/01/2009	000000077437	005215	854573	186.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000121	0000001	1260.00	30/01/2009	000000077437	005215	854577	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000002	0000001	2340.00	30/01/2009	000000077437	005215	854575	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000080	0000001	1200.00	30/01/2009	000000077437	005215	854580	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000107	0000001	4800.00	30/01/2009	000000077437	005215	854574	297.60	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000137	0000001	3450.00	02/02/2009	000000077437	005215	854588	671.91	1	Conta Corrente	NULL
GABINETE PREFEITO	0000138	0000001	3450.00	02/02/2009	000000077437	005215	854587	292.41	1	Conta Corrente	NULL
GABINETE PREFEITO	0000148	0000001	1660.00	02/02/2009	000000077437	005215	854584	99.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000150	0000001	415.00	02/02/2009	000000077437	005215	854584	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000125	0000001	7055.00	02/02/2009	000000163449	005215	850123	782.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000126	0000001	290.76	02/02/2009	000000163449	005215	850123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000127	0000001	11980.00	02/02/2009	000000163449	005215	850122	1186.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000128	0000001	266.53	02/02/2009	000000163449	005215	850122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000145	0000001	4700.00	02/02/2009	000000077437	005215	854584	501.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000129	0000001	732.99	02/02/2009	000000071854	005215	850281	132.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000129	0000002	927.01	02/02/2009	000000088803	005215	851011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000130	0000001	24.23	02/02/2009	000000088803	005215	851011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000131	0000001	221.91	02/02/2009	000000580465	005215	850829	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000132	0000001	6972.00	02/02/2009	000000580465	005215	850829	688.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000136	0000001	1380.00	02/02/2009	000000088803	005215	851013	41.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000139	0000001	3700.00	02/02/2009	000000077437	005215	854584	411.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000140	0000001	6200.00	02/02/2009	000000077437	005215	854584	631.26	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000133	0000001	100.00	02/02/2009	000000088455	005215	850829	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000141	0000001	7055.00	02/02/2009	000000077437	005215	854584	791.23	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000144	0000001	5200.00	02/02/2009	000000077437	005215	854584	541.26	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000147	0000001	830.00	02/02/2009	000000077437	005215	854584	66.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000152	0000001	4980.00	02/02/2009	000000077437	005215	854584	398.40	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000142	0000001	411.91	02/02/2009	000000077437	005215	854584	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000143	0000001	6200.00	02/02/2009	000000077437	005215	854584	631.26	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000146	0000001	17.07	02/02/2009	000000077437	005215	854584	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000149	0000001	48.56	02/02/2009	000000077437	005215	854584	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000151	0000001	24.23	02/02/2009	000000077437	005215	854584	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000153	0000001	145.27	02/02/2009	000000077437	005215	854584	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000157	0000001	160.00	03/02/2009	000000077437	005215	854590	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000156	0000001	6000.00	03/02/2009	000000077437	005215	854586	1167.06	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000159	0000001	8342.52	03/02/2009	000000077437	005215	854593	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000158	0000001	1200.00	03/02/2009	000000077437	005215	854592	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000161	0000001	750.00	04/02/2009	000000077437	005215	854597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000160	0000001	100.00	04/02/2009	000000088803	005215	851014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000163	0000001	630.00	05/02/2009	000000088803	005215	851015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000162	0000001	550.00	05/02/2009	000000163449	005215	850124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000169	0000001	50.45	06/02/2009	000000088455	005215	850824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000170	0000001	15.12	06/02/2009	000000088455	005215	850824	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000166	0000001	680.00	06/02/2009	000000088455	005215	850827	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000177	0000001	36.28	06/02/2009	000000088455	005215	850825	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000178	0000001	303.46	06/02/2009	000000088455	005215	850825	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000173	0000001	36.28	06/02/2009	000000088455	005215	850825	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000174	0000001	145.12	06/02/2009	000000088455	005215	850825	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000134	0000001	93.31	06/02/2009	000000088455	005215	850824	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000135	0000001	8.55	06/02/2009	000000088455	005215	850824	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000164	0000001	250.00	06/02/2009	000000088455	005215	850828	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000165	0000001	1500.00	06/02/2009	000000088455	005215	850826	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000167	0000001	91.07	06/02/2009	000000088455	005215	850824	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000168	0000001	102.61	06/02/2009	000000088455	005215	850824	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000171	0000001	12.06	06/02/2009	000000088455	005215	850824	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000172	0000001	46.99	06/02/2009	000000088455	005215	850825	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000175	0000001	43.37	06/02/2009	000000088455	005215	850825	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000176	0000001	36.28	06/02/2009	000000088455	005215	850825	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000189	0000001	100.00	09/02/2009	000000088803	005215	851019	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000184	0000001	200.00	09/02/2009	000000088455	005215	850831	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000185	0000001	480.00	09/02/2009	000000088455	005215	850832	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000186	0000001	700.00	09/02/2009	000000088803	005215	851018	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000190	0000001	1000.00	09/02/2009	000000088803	005215	851020	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000191	0000001	300.00	09/02/2009	000000088803	005215	851017	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000183	0000001	208.50	09/02/2009	000000088455	005215	850830	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000180	0000001	271.54	09/02/2009	000000073431	005215	850322	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000182	0000001	422.00	09/02/2009	000000163449	005215	850128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000187	0000001	1000.00	09/02/2009	000000163449	005215	850129	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000188	0000001	325.00	09/02/2009	000000077437	005215	854598	9.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000192	0000001	3500.00	10/02/2009	000000163449	005215	850125	300.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000193	0000001	5235.00	10/02/2009	000000163449	005215	850127	428.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000194	0000001	72.69	10/02/2009	000000163449	005215	850127	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000209	0000001	63264.00	10/02/2009	000000077437	005215	854595	759.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000209	0000002	0.76	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000218	0000001	4980.00	10/02/2009	000000077437	005215	854599	674.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000219	0000001	242.30	10/02/2009	000000077437	005215	854599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000220	0000001	5189.23	10/02/2009	000000077437	005215	854599	839.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000220	0000002	2695.77	10/02/2009	000000077437	005215	854584	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000221	0000001	411.91	10/02/2009	000000077437	005215	854599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000227	0000001	100.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000213	0000001	5671.26	10/02/2009	000000088455	005215	850836	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000213	0000002	2278.22	10/02/2009	000000077437	005215	854601	938.92	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000213	0000003	780.52	10/02/2009	000000077437	005215	854601	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000225	0000001	8080.00	10/02/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000226	0000001	19662.24	10/02/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000207	0000001	1145.00	10/02/2009	000000077437	005215	017042	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000214	0000001	158.40	10/02/2009	000000077437	005215	854601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000214	0000002	7541.60	10/02/2009	000000077437	005215	854599	728.81	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000197	0000001	320.00	10/02/2009	000000088455	005215	850833	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000212	0000001	3200.00	10/02/2009	000000088455	005215	850836	371.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000195	0000001	830.00	10/02/2009	000000580465	005215	850830	66.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000196	0000001	24.23	10/02/2009	000000580465	005215	850830	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000199	0000001	7850.00	10/02/2009	000000088803	005215	851023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000200	0000001	5250.00	10/02/2009	000000088803	005215	851022	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000201	0000001	9500.00	10/02/2009	000000088803	005215	851016	883.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000202	0000001	17.07	10/02/2009	000000088803	005215	851016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000203	0000001	2569.17	10/02/2009	000000088803	005215	851016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000203	0000002	3655.83	10/02/2009	000000088803	005215	851012	498.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000204	0000001	169.61	10/02/2009	000000088803	005215	851012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000205	0000001	6225.00	10/02/2009	000000088803	005215	851012	845.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000206	0000001	218.07	10/02/2009	000000088803	005215	851012	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000208	0000001	20000.00	10/02/2009	000000077437	005215	854602	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000210	0000001	300.00	10/02/2009	000000077437	005215	854603	9.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000092	0000002	1662.70	10/02/2009	000000109134	005215	850101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000216	0000001	3555.00	10/02/2009	000000077437	005215	854599	284.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000222	0000001	428.04	10/02/2009	000000077437	005215	854599	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000222	0000002	910.00	10/02/2009	000000077437	005215	854591	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000222	0000003	2361.96	10/02/2009	000000077437	005215	854584	411.26	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000211	0000001	120.00	10/02/2009	000000088803	005215	851021	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000215	0000001	34.14	10/02/2009	000000077437	005215	854599	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000217	0000001	145.38	10/02/2009	000000077437	005215	854599	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000223	0000001	2038.21	10/02/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000224	0000001	41498.98	10/02/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000236	0000001	200.00	11/02/2009	000000077437	005215	854628	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000238	0000001	300.00	11/02/2009	000000077437	005215	854605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000233	0000001	6000.00	11/02/2009	000000088803	005215	851025	899.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000234	0000001	415.00	11/02/2009	000000088803	005215	851026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000235	0000001	415.00	11/02/2009	000000088803	005215	851027	33.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0000237	0000001	440.00	11/02/2009	000000077437	005215	854604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000228	0000001	450.00	11/02/2009	000000163449	005215	850133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000229	0000001	800.00	11/02/2009	000000163449	005215	850130	88.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000230	0000001	48.46	11/02/2009	000000163449	005215	850130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000231	0000001	415.00	11/02/2009	000000163449	005215	850132	33.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000232	0000001	415.00	11/02/2009	000000163449	005215	850134	33.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000239	0000001	2000.00	12/02/2009	000000077437	005215	854606	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000240	0000001	3000.00	12/02/2009	000000149187	005215	850041	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000092	0000003	3144.20	12/02/2009	000000077313	005215	850722	144.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000243	0000001	180.00	12/02/2009	000000077437	005215	854627	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000244	0000001	210.00	12/02/2009	000000077437	005215	854626	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000246	0000001	200.00	13/02/2009	000000077313	005215	850725	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000248	0000001	200.00	13/02/2009	000000077313	005215	850724	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000252	0000001	320.00	13/02/2009	000000077437	005215	854619	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000253	0000001	200.00	13/02/2009	000000077437	005215	854621	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000254	0000001	230.00	13/02/2009	000000077437	005215	854622	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000255	0000001	280.00	13/02/2009	000000077437	005215	854618	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000251	0000001	300.00	13/02/2009	000000163449	005215	850137	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000249	0000001	415.00	13/02/2009	000000077313	005215	850723	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000256	0000001	90.00	13/02/2009	000000077437	005215	854607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000247	0000001	640.00	13/02/2009	000000077313	005215	850726	19.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000262	0000001	500.00	14/02/2009	000000077437	005215	854612	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000257	0000001	240.00	14/02/2009	000000077437	005215	854625	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000258	0000001	100.00	14/02/2009	000000077437	005215	854613	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000259	0000001	200.00	14/02/2009	000000077437	005215	854629	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000260	0000001	280.00	14/02/2009	000000077437	005215	854620	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000261	0000001	170.00	14/02/2009	000000077437	005215	854623	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000263	0000001	250.00	16/02/2009	000000077437	005215	854617	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000264	0000001	260.00	16/02/2009	000000077437	005215	854614	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000265	0000001	260.00	16/02/2009	000000077437	005215	854611	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000266	0000001	150.00	16/02/2009	000000077437	005215	854616	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000267	0000001	330.00	16/02/2009	000000077437	005215	854610	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000268	0000001	300.00	16/02/2009	000000077437	005215	854624	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000198	0000001	63.70	16/02/2009	000000088455	005215	850837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000123	0000001	68.19	16/02/2009	000000088455	005215	850837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000124	0000001	2.20	16/02/2009	000000088455	005215	850837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000242	0000001	1089.93	16/02/2009	000000088455	005215	850837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000250	0000001	4170.00	17/02/2009	000000163449	005215	850138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000270	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000271	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000273	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000275	0000001	177.09	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000276	0000001	44.40	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000277	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000278	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000279	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000280	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000281	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000294	0000001	48.46	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000296	0000001	255.52	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000241	0000001	1000.00	17/02/2009	000000163449	005215	850135	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000269	0000001	300.00	17/02/2009	000000088455	005215	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000282	0000001	128.72	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000283	0000001	53.58	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000301	0000001	91.09	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000307	0000001	600.00	17/02/2009	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000272	0000001	30.77	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000274	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000285	0000001	101.92	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000303	0000001	36.28	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000284	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000295	0000001	60.64	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000304	0000001	36.28	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000286	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000287	0000001	54.11	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000288	0000001	15.12	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000289	0000001	520.02	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000290	0000001	509.30	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000291	0000001	27.24	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000292	0000001	5389.72	17/02/2009	000000088455	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000293	0000001	78.91	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000297	0000001	54.55	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000298	0000001	413.86	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000299	0000001	72.56	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000300	0000001	36.28	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000302	0000001	1169.02	17/02/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000306	0000001	824.00	17/02/2009	000000077437	005215	854609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000310	0000001	4860.10	18/02/2009	000000088803	005215	851029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000311	0000001	1170.10	18/02/2009	000000077437	005215	854608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000309	0000001	1079.50	18/02/2009	000000163449	005215	850136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000313	0000001	1560.00	19/02/2009	000000088455	005215	850838	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000312	0000001	4800.00	19/02/2009	000000088455	005215	850839	340.80	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000319	0000001	1100.00	20/02/2009	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000318	0000001	680.00	20/02/2009	000000088803	005215	851032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000320	0000001	855.00	20/02/2009	000000088803	005215	851030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000305	0000001	883.00	20/02/2009	000000088803	005215	851031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000317	0000001	486.00	20/02/2009	000000163449	005215	850139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000154	0000001	230.73	20/02/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000321	0000001	27.98	20/02/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000327	0000001	1120.00	26/02/2009	000000163449	005215	850140	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000329	0000001	1.06	27/02/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000155	0000001	629.42	27/02/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000323	0000001	2560.00	02/03/2009	000000094544	005215	850162	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000332	0000001	351.80	02/03/2009	000000088455	005215	850842	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000333	0000001	700.00	02/03/2009	000000088803	005215	851037	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000334	0000001	400.00	02/03/2009	000000088803	005215	851036	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000330	0000001	7345.00	02/03/2009	000000088455	005215	850840	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000331	0000001	900.00	02/03/2009	000000088455	005215	850841	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000339	0000001	10000.00	02/03/2009	000000077437	005215	854632	2343.76	1	Conta Corrente	NULL
GABINETE PREFEITO	0000339	0000002	5000.00	02/03/2009	000000077437	005215	854631	730.83	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000336	0000001	450.00	02/03/2009	000000077437	005215	854635	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000338	0000001	450.00	02/03/2009	000000077437	005215	854634	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000322	0000001	1020.00	02/03/2009	000000163449	005215	850141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000325	0000001	1020.00	02/03/2009	000000088803	005215	851034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000335	0000001	799.20	02/03/2009	000000088803	005215	851035	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000340	0000001	220.00	03/03/2009	000000088803	005215	851038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000324	0000001	387.40	03/03/2009	000000071854	005215	850282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000314	0000001	381.60	03/03/2009	000000071854	005215	850282	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000350	0000001	6856.00	04/03/2009	000000580465	005215	850833	679.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000351	0000001	268.28	04/03/2009	000000580465	005215	850833	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000245	0000001	1478.24	04/03/2009	000000088803	005215	851039	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000361	0000001	150.00	04/03/2009	000002831422	005215	850061	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000375	0000001	10695.00	04/03/2009	000000088803	005215	851040	855.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000376	0000001	461.88	04/03/2009	000000088803	005215	851040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000377	0000001	13950.00	04/03/2009	000000088803	005215	851040	1914.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000378	0000001	60.72	04/03/2009	000000088803	005215	851040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000378	0000002	401.16	04/03/2009	000000077437	005215	854636	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000348	0000001	630.00	04/03/2009	000000088455	005215	850843	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000373	0000001	2325.00	04/03/2009	000000077437	005215	854636	186.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000357	0000001	13850.00	04/03/2009	000000163449	005215	850142	2019.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000358	0000001	590.18	04/03/2009	000000163449	005215	850142	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000359	0000001	13205.00	04/03/2009	000000163449	005215	850143	1178.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000360	0000001	349.92	04/03/2009	000000163449	005215	850143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000362	0000001	3255.00	04/03/2009	000000077437	005215	854636	442.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000363	0000001	153.96	04/03/2009	000000077437	005215	854636	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000001	4650.00	04/03/2009	000000077437	005215	854636	445.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000366	0000001	179.62	04/03/2009	000000077437	005215	854636	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000367	0000001	2325.00	04/03/2009	000000077437	005215	854636	186.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000368	0000001	102.64	04/03/2009	000000077437	005215	854636	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000364	0000001	465.00	04/03/2009	000000077437	005215	854636	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000341	0000001	400.00	04/03/2009	000000088455	005215	850845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000342	0000001	300.00	04/03/2009	000000088455	005215	850845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000343	0000001	300.00	04/03/2009	000000088455	005215	850845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000344	0000001	300.00	04/03/2009	000000088455	005215	850845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000345	0000001	150.00	04/03/2009	000000088455	005215	850845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000346	0000001	250.00	04/03/2009	000000088455	005215	850845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000347	0000001	300.00	04/03/2009	000000088455	005215	850845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000370	0000001	128.30	04/03/2009	000000077437	005215	854636	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000372	0000001	307.92	04/03/2009	000000077437	005215	854636	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000374	0000001	153.96	04/03/2009	000000077437	005215	854636	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000379	0000001	0.05	04/03/2009	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000323	0000002	875.00	04/03/2009	000000109134	005215	850102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000369	0000001	5115.00	04/03/2009	000000077437	005215	854636	520.93	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000371	0000001	5580.00	04/03/2009	000000077437	005215	854636	526.26	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000323	0000003	680.00	05/03/2009	000000106844	005215	850121	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000390	0000001	150.00	05/03/2009	000000088803	005215	851048	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000391	0000001	380.00	05/03/2009	000000088803	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000392	0000001	140.00	05/03/2009	000000088803	005215	851043	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000393	0000001	200.00	05/03/2009	000000088803	005215	851045	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000394	0000001	280.00	05/03/2009	000000088803	005215	851047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000395	0000001	250.00	05/03/2009	000000088803	005215	851041	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000396	0000001	0.05	05/03/2009	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000380	0000001	750.00	05/03/2009	000000106615	005215	850081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000387	0000001	240.00	05/03/2009	000000163449	005215	850144	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000381	0000001	2400.00	05/03/2009	000000580465	005215	805838	305.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000382	0000001	2600.00	05/03/2009	000000580465	005215	850836	319.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000383	0000001	6500.00	05/03/2009	000000580465	005215	850840	1301.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000384	0000001	2400.00	05/03/2009	000000580465	005215	850839	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000385	0000001	6500.00	05/03/2009	000000580465	005215	850841	1143.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000386	0000001	2400.00	05/03/2009	000000580465	005215	850837	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000388	0000001	1095.20	05/03/2009	000000071854	005215	850283	148.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000388	0000002	764.80	05/03/2009	000000088803	005215	851042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000389	0000001	25.66	05/03/2009	000000088803	005215	851042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000352	0000001	2160.00	05/03/2009	000000580465	005215	850835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000353	0000001	3293.00	05/03/2009	000000580465	005215	850835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000354	0000001	2581.00	05/03/2009	000000580465	005215	850835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000355	0000001	208.60	05/03/2009	000000580465	005215	850835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000356	0000001	949.02	05/03/2009	000000580465	005215	850835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000356	0000002	3316.78	05/03/2009	000000146781	005215	850042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000398	0000001	702.00	06/03/2009	000000088803	005215	851049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000397	0000001	100.00	06/03/2009	000000163449	005215	850145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000328	0000001	550.00	06/03/2009	000000088803	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000399	0000001	9000.00	09/03/2009	000000580465	005215	850842	1371.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000400	0000001	200.00	09/03/2009	000000088803	005215	851050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000402	0000001	7128.00	10/03/2009	000000088803	005215	851051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000401	0000001	1168.00	10/03/2009	000000088455	005215	850846	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000405	0000001	8142.52	10/03/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000406	0000001	11658.69	10/03/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000403	0000001	2671.40	10/03/2009	000000077437	005215	854640	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000404	0000001	800.00	10/03/2009	000000077437	005215	854638	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000407	0000001	1249.71	10/03/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000208	0000002	30000.00	10/03/2009	000000077437	005215	854639	360.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000451	0000001	930.00	11/03/2009	000000077437	005215	854642	74.40	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000421	0000001	70.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000422	0000001	70.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000423	0000001	80.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000424	0000001	120.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000425	0000001	150.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000426	0000001	160.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000427	0000001	200.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000428	0000001	210.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000429	0000001	330.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000430	0000001	360.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000431	0000001	250.00	11/03/2009	000004001371	001187	045351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000432	0000001	800.00	11/03/2009	000000191639	005215	850001	64.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000434	0000001	50.00	11/03/2009	000000088803	005215	851055	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000435	0000001	200.00	11/03/2009	000000088803	005215	851055	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000436	0000001	260.00	11/03/2009	000000088803	005215	851055	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000437	0000001	90.00	11/03/2009	000000088803	005215	851055	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000447	0000001	465.00	11/03/2009	000000077437	005215	854645	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000450	0000001	18.08	11/03/2009	000000077437	005215	854642	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000452	0000001	51.32	11/03/2009	000000077437	005215	854642	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000449	0000001	700.00	11/03/2009	000000077437	005215	854642	56.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000411	0000001	550.00	11/03/2009	000000088455	005215	850848	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000412	0000001	380.00	11/03/2009	000000088455	005215	850047	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000413	0000001	465.00	11/03/2009	000000106615	005215	850087	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000414	0000001	290.00	11/03/2009	000000106615	005215	850085	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000415	0000001	250.00	11/03/2009	000000106615	005215	850086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000416	0000001	140.00	11/03/2009	000000106615	005215	850083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000417	0000001	270.00	11/03/2009	000000106615	005215	850084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000420	0000001	465.00	11/03/2009	000000163449	005215	850146	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000445	0000001	771.30	11/03/2009	000000077437	005215	854643	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000001	660.00	11/03/2009	000000077437	005215	854644	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000448	0000001	2394.00	11/03/2009	000000077437	005215	854646	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000453	0000001	150.00	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000455	0000001	1263.00	11/03/2009	000000106615	005215	850082	63.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000418	0000001	465.00	11/03/2009	000000580465	005215	850843	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000419	0000001	120.00	11/03/2009	000000580465	005215	850844	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000433	0000001	465.00	11/03/2009	000000088803	005215	851057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000438	0000001	200.00	11/03/2009	000000088803	005215	851055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000439	0000001	190.00	11/03/2009	000000088803	005215	851056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000440	0000001	5256.00	11/03/2009	000000088803	005215	851060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000441	0000001	420.00	11/03/2009	000000088803	005215	851059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000442	0000001	400.00	11/03/2009	000000088803	005215	851054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000443	0000001	3630.00	11/03/2009	000000088803	005215	851053	290.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000444	0000001	120.72	11/03/2009	000000088803	005215	851053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000454	0000001	200.00	11/03/2009	000000580465	005215	850845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000456	0000001	80.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000457	0000001	90.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000458	0000001	70.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000459	0000001	75.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000460	0000001	90.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000461	0000001	90.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000462	0000001	80.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000463	0000001	85.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000464	0000001	80.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000465	0000001	80.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000466	0000001	180.00	13/03/2009	000000088803	005215	851061	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000467	0000001	300.00	17/03/2009	000000088455	005215	044157	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000468	0000001	200.00	18/03/2009	000000088803	005215	851062	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000469	0000001	250.00	18/03/2009	000000088803	005215	851063	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000472	0000001	100.00	19/03/2009	000000088803	005215	851064	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000471	0000001	677.94	19/03/2009	000000088455	005215	850849	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000470	0000001	465.00	19/03/2009	000000088455	005215	850850	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000483	0000001	80.00	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000484	0000001	800.00	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000482	0000001	1100.00	20/03/2009	000000077437	005215	444429	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000486	0000001	8429.29	20/03/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000474	0000001	300.00	20/03/2009	000000106615	005215	850088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000475	0000001	800.00	20/03/2009	000000163449	005215	850147	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000481	0000001	800.00	20/03/2009	000000088803	005215	851068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000072	0000001	688.85	20/03/2009	000000088803	005215	851065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000315	0000001	695.50	20/03/2009	000000088803	005215	851065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000316	0000001	4458.10	20/03/2009	000000088803	005215	851065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000326	0000001	491.15	20/03/2009	000000088803	005215	851065	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000473	0000001	300.00	20/03/2009	000000088455	005215	850851	9.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000476	0000001	2900.00	20/03/2009	000000094544	005215	851063	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000476	0000002	3390.00	20/03/2009	000000077437	005215	854647	75.48	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000477	0000001	200.00	20/03/2009	000000094544	005215	850164	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000478	0000001	29.16	20/03/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000479	0000001	280.00	20/03/2009	000000088803	005215	851067	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000480	0000001	220.00	20/03/2009	000000088803	005215	851066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000485	0000001	221.01	20/03/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000487	0000001	150.00	21/03/2009	000000106615	005215	850089	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000488	0000001	4800.00	23/03/2009	000000077437	005215	854648	340.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000489	0000001	2000.00	24/03/2009	000000088455	005215	850852	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000490	0000001	600.00	24/03/2009	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000491	0000001	1500.00	26/03/2009	000000088455	005215	850854	45.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000492	0000001	49.50	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000493	0000001	600.00	27/03/2009	000000088803	005215	851070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000504	0000001	1000.00	30/03/2009	000000088803	005215	851076	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000506	0000001	2200.00	30/03/2009	000000088803	005215	851075	259.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000507	0000001	410.00	30/03/2009	000000088803	005215	851072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000510	0000001	632.00	30/03/2009	000000088803	005215	851071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000511	0000001	550.00	30/03/2009	000000088803	005215	851073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000512	0000001	240.00	30/03/2009	000000088803	005215	851080	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000494	0000001	6000.00	30/03/2009	000000088455	005215	850855	1167.06	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000524	0000001	2200.00	30/03/2009	000000077437	005215	854653	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000499	0000001	535.00	30/03/2009	000000106615	005215	850091	16.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000500	0000001	673.40	30/03/2009	000000106615	005215	850092	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000501	0000001	672.00	30/03/2009	000000163449	005215	850148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000522	0000001	2200.00	30/03/2009	000000077437	005215	854662	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000497	0000001	2200.00	30/03/2009	000000088455	005215	850860	248.81	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000498	0000001	400.00	30/03/2009	000000088455	005215	850857	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000513	0000001	1260.00	30/03/2009	000000077437	005215	854651	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000525	0000001	500.00	30/03/2009	000000077437	005215	854657	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000526	0000001	550.00	30/03/2009	000000077437	005215	854657	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000527	0000001	500.00	30/03/2009	000000077437	005215	854657	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000528	0000001	500.00	30/03/2009	000000088455	005215	850856	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000529	0000001	500.00	30/03/2009	000000088455	005215	850856	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000530	0000001	500.00	30/03/2009	000000088455	005215	850856	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000531	0000001	480.00	30/03/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000495	0000001	1200.00	30/03/2009	000000088455	005215	850859	108.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000496	0000001	1500.00	30/03/2009	000000088455	005215	850858	135.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000518	0000001	2200.00	30/03/2009	000000077437	005215	854661	281.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0000521	0000001	5000.00	30/03/2009	000000077437	005215	854658	2228.64	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000502	0000001	802.60	30/03/2009	000000191639	005215	850002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000505	0000001	200.00	30/03/2009	000000088803	005215	851079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000508	0000001	200.00	30/03/2009	000000088803	005215	851077	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000509	0000001	200.00	30/03/2009	000000088803	005215	851078	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000514	0000001	200.00	30/03/2009	000000077437	005215	854650	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000516	0000001	383.70	30/03/2009	000000077437	005215	854654	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000523	0000001	2200.00	30/03/2009	000000077437	005215	854656	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000532	0000001	846.28	30/03/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000533	0000001	702.40	30/03/2009	000000191639	005215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000515	0000001	200.00	30/03/2009	000000077437	005215	854655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000519	0000001	2200.00	30/03/2009	000000077437	005215	854660	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000520	0000001	2200.00	30/03/2009	000000077437	005215	854663	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000545	0000001	1.06	31/03/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000546	0000001	2195.00	31/03/2009	000000191639	005215	850005	175.60	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000547	0000001	51.32	31/03/2009	000000191639	005215	850005	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000548	0000001	1020.00	31/03/2009	000000191639	005215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000534	0000001	13020.01	31/03/2009	000000163449	005215	850152	2387.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000535	0000001	615.83	31/03/2009	000000163449	005215	850152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000536	0000001	9635.00	31/03/2009	000000163449	005215	850152	770.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000537	0000001	667.16	31/03/2009	000000163449	005215	850152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000538	0000001	13000.00	31/03/2009	000000163449	005215	850151	1692.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000539	0000001	270.02	31/03/2009	000000163449	005215	850151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000540	0000001	3660.00	31/03/2009	000000163449	005215	850151	292.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000541	0000001	18.08	31/03/2009	000000163449	005215	850151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000542	0000001	22645.00	31/03/2009	000000163449	005215	850151	1821.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000543	0000001	583.22	31/03/2009	000000163449	005215	850151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000544	0000001	400.00	31/03/2009	000000163449	005215	850150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000550	0000001	2400.00	02/04/2009	000000580465	005215	850849	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000551	0000001	2423.30	02/04/2009	000000580465	005215	850848	339.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000551	0000002	76.70	02/04/2009	000000580465	005215	850851	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000552	0000001	2500.00	02/04/2009	000000580465	005215	850851	301.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000553	0000001	2400.00	02/04/2009	000000580465	005215	850850	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000554	0000001	6499.95	02/04/2009	000000580465	005215	850847	1301.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000554	0000002	0.05	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000555	0000001	6500.00	02/04/2009	000000580465	005215	850846	1143.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000556	0000001	2200.00	03/04/2009	000000163449	005215	850153	281.26	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000559	0000001	8213.04	09/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000560	0000001	10868.91	09/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000558	0000001	2253.89	09/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000565	0000001	25927.51	10/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000563	0000001	7870.10	10/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000564	0000001	4962.10	10/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000566	0000001	550.00	13/04/2009	000000163449	005215	850155	44.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000567	0000001	537.51	13/04/2009	000000163449	005215	850154	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000570	0000001	400.00	13/04/2009	000004001371	001187	045353	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000571	0000001	271.00	13/04/2009	000004001371	001187	045352	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000575	0000001	539.00	13/04/2009	000000106615	005215	850093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000636	0000001	3255.00	13/04/2009	000000077437	005215	854664	550.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000638	0000001	4885.01	13/04/2009	000000077437	005215	854664	626.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000640	0000001	2325.00	13/04/2009	000000077437	005215	854664	186.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000658	0000001	1841.26	13/04/2009	000000077437	005215	854664	406.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000655	0000001	1961.26	13/04/2009	000000077437	005215	854664	415.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000667	0000001	120.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000635	0000001	465.00	13/04/2009	000000077437	005215	854664	52.70	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000661	0000001	5721.26	13/04/2009	000000077437	005215	854664	821.72	1	Conta Corrente	NULL
GABINETE PREFEITO	0000630	0000001	10000.00	13/04/2009	000000077437	005215	854665	5333.78	1	Conta Corrente	NULL
GABINETE PREFEITO	0000633	0000001	2325.00	13/04/2009	000000077437	005215	854664	186.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000634	0000001	153.96	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000659	0000001	2451.26	13/04/2009	000000077437	005215	854664	703.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000615	0000001	500.00	13/04/2009	000000088455	005215	850861	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000616	0000001	550.00	13/04/2009	000000088455	005215	850861	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000617	0000001	500.00	13/04/2009	000000088455	005215	850861	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000618	0000001	500.00	13/04/2009	000000088455	005215	850861	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000619	0000001	500.00	13/04/2009	000000088455	005215	850861	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000620	0000001	500.00	13/04/2009	000000088455	005215	850861	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000621	0000001	5987.75	13/04/2009	000000088455	005215	850865	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000629	0000001	500.00	13/04/2009	000000088455	005215	850864	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000631	0000001	1918.74	13/04/2009	000000077437	005215	854668	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000631	0000002	3679.66	13/04/2009	000000077437	005215	854664	556.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000557	0000001	1492.00	13/04/2009	000000580465	005215	850856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000557	0000002	415.00	13/04/2009	000000580465	005215	850856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000557	0000003	1157.00	13/04/2009	000000580465	005215	850856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000557	0000004	806.00	13/04/2009	000000580465	005215	850856	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000568	0000001	1006.50	13/04/2009	000000071854	005215	850284	148.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000568	0000002	853.50	13/04/2009	000000088803	005215	851081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000574	0000001	116.00	13/04/2009	000002831422	005215	850062	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000595	0000001	90.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000596	0000001	350.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000597	0000001	350.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000598	0000001	180.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000599	0000001	175.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000600	0000001	350.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000601	0000001	300.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000602	0000001	150.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000603	0000001	350.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000604	0000001	60.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000605	0000001	415.00	13/04/2009	000000088803	005215	851088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000606	0000001	712.80	13/04/2009	000000088803	005215	851083	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000607	0000001	465.00	13/04/2009	000000088803	005215	851087	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000608	0000001	197.67	13/04/2009	000000088803	005215	851084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000609	0000001	7100.00	13/04/2009	000000088803	005215	851082	651.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000611	0000001	10607.52	13/04/2009	000000088803	005215	851082	855.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000612	0000001	13444.63	13/04/2009	000000088803	005215	851082	2542.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000622	0000001	1930.00	13/04/2009	000000580465	005215	850853	154.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000624	0000001	465.00	13/04/2009	000000580465	005215	850858	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000625	0000001	800.00	13/04/2009	000000580465	005215	850859	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000626	0000001	740.00	13/04/2009	000000580465	005215	850861	22.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000627	0000001	6856.00	13/04/2009	000000580465	005215	850852	679.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000666	0000001	90.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000669	0000001	120.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000569	0000001	25.66	13/04/2009	000000088803	005215	851081	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000572	0000001	2.61	13/04/2009	000000109134	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000576	0000001	100.00	13/04/2009	000000088803	005215	851089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000577	0000001	100.00	13/04/2009	000000088803	005215	851090	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000578	0000001	300.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000579	0000001	300.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000580	0000001	200.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000581	0000001	250.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000582	0000001	200.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000583	0000001	200.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000584	0000001	200.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000585	0000001	250.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000586	0000001	315.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000587	0000001	120.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000588	0000001	200.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000589	0000001	250.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000590	0000001	250.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000591	0000001	200.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000592	0000001	150.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000593	0000001	95.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000594	0000001	165.00	13/04/2009	000000088803	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000610	0000001	87.48	13/04/2009	000000088803	005215	851082	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000613	0000001	575.02	13/04/2009	000000088803	005215	851082	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000614	0000001	575.02	13/04/2009	000000088803	005215	851082	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000623	0000001	25.66	13/04/2009	000000580465	005215	850853	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000628	0000001	268.28	13/04/2009	000000580465	005215	850852	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000632	0000001	36.16	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000637	0000001	153.96	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000639	0000001	190.11	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000641	0000001	128.30	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000643	0000001	51.32	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000645	0000001	153.96	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000647	0000001	307.92	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000649	0000001	61.82	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000651	0000001	113.14	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000654	0000001	87.48	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000656	0000001	61.82	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000660	0000001	18.08	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000662	0000001	95.06	13/04/2009	000000077437	005215	854664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000663	0000001	8.07	13/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000664	0000001	95.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000665	0000001	95.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000668	0000001	120.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000652	0000001	1361.26	13/04/2009	000000077437	005215	854664	367.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000650	0000001	3041.26	13/04/2009	000000077437	005215	854664	502.06	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000573	0000001	200.00	13/04/2009	000000109134	005215	850103	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000642	0000001	930.00	13/04/2009	000000077437	005215	854664	74.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000644	0000001	5115.00	13/04/2009	000000077437	005215	854664	520.93	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000646	0000001	5580.00	13/04/2009	000000077437	005215	854664	858.88	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000657	0000001	2441.26	13/04/2009	000000077437	005215	854664	454.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000648	0000001	5440.00	13/04/2009	000000077437	005215	854664	540.46	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000653	0000001	1361.26	13/04/2009	000000077437	005215	854664	367.66	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000208	0000003	20000.00	13/04/2009	000000077437	005215	854666	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000323	0000004	3865.00	13/04/2009	000000088455	005215	850863	239.40	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000675	0000001	465.00	14/04/2009	000000077313	005215	850730	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000679	0000001	0.16	14/04/2009	000000077313	005215	000350	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000670	0000001	465.00	14/04/2009	000000163449	005215	850156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000672	0000001	465.00	14/04/2009	000000077313	005215	850729	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000673	0000001	465.00	14/04/2009	000000077313	005215	850732	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000674	0000001	465.00	14/04/2009	000000077313	005215	850731	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000677	0000001	1727.00	14/04/2009	000000077313	005215	850728	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000678	0000001	465.00	14/04/2009	000000077313	005215	850734	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000676	0000001	465.00	14/04/2009	000000077313	005215	850733	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000680	0000001	4000.00	14/04/2009	000000088803	005215	851091	280.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000671	0000001	3270.00	14/04/2009	000000077313	005215	850727	98.10	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000683	0000001	500.00	14/04/2009	000000077437	005215	854669	15.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000681	0000001	300.00	14/04/2009	000000088455	005215	044157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000250	0000002	4000.00	15/04/2009	000000077437	005215	854674	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000684	0000001	724.47	15/04/2009	000000161454	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000685	0000001	200.00	15/04/2009	000000161454	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000686	0000001	350.00	15/04/2009	000000161454	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000687	0000001	50.00	15/04/2009	000000161454	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000688	0000001	100.00	15/04/2009	000000077437	005215	854671	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000690	0000001	600.00	16/04/2009	000000088803	005215	851092	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000691	0000001	4200.00	16/04/2009	000000580465	005215	850854	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000692	0000001	3912.39	16/04/2009	000000580465	005215	850855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000692	0000002	2687.61	16/04/2009	000000580465	005215	850855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000692	0000003	1642.39	16/04/2009	000000146781	005215	850043	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000682	0000001	1500.00	16/04/2009	000000077437	005215	854676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000689	0000001	10000.00	16/04/2009	000000077437	005215	854667	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000503	0000001	2000.00	16/04/2009	000000077437	005215	854675	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000693	0000001	250.00	16/04/2009	000000077437	005215	854672	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000694	0000001	212.00	17/04/2009	000000163449	005215	850158	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000696	0000001	370.00	17/04/2009	000000088803	005215	851093	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000695	0000001	355.00	17/04/2009	000000088803	005215	851094	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000701	0000001	268.93	20/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000697	0000001	100.00	20/04/2009	000000077313	005215	850736	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000698	0000001	600.00	20/04/2009	000000077437	005215	079722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000699	0000001	480.00	20/04/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000631	0000003	441.60	20/04/2009	000000077437	005215	854677	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000700	0000001	1100.00	20/04/2009	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000702	0000001	8463.04	20/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000704	0000001	4800.00	22/04/2009	000000088455	005215	850866	340.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000703	0000001	300.00	22/04/2009	000000163449	005215	850149	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000707	0000001	500.00	23/04/2009	000000088803	005215	851099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000708	0000001	1000.00	23/04/2009	000000088803	005215	851098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000712	0000001	4797.20	23/04/2009	000000580465	005215	850862	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000712	0000002	2002.80	23/04/2009	000000580465	005215	850862	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000712	0000003	4041.00	23/04/2009	000000088455	005215	850868	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000712	0000004	1159.00	23/04/2009	000000088455	005215	850868	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000710	0000001	465.00	23/04/2009	000000088455	005215	850869	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000709	0000001	887.00	23/04/2009	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000705	0000001	27.86	23/04/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000706	0000001	200.00	23/04/2009	000000088803	005215	851101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000711	0000001	2200.00	23/04/2009	000000088455	005215	850867	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000713	0000001	200.00	24/04/2009	000000088803	005215	851097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000713	0000002	200.00	24/04/2009	000000088803	005215	851096	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000714	0000001	600.00	24/04/2009	000000088455	005215	850870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000722	0000001	400.00	27/04/2009	000000088455	005215	850871	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000724	0000001	465.00	27/04/2009	000000088455	005215	850876	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000715	0000001	65.00	27/04/2009	000000077313	005215	850737	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000727	0000001	80.00	27/04/2009	000000088455	005215	850877	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000728	0000001	2400.00	27/04/2009	000000580465	005215	850868	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000729	0000001	6500.00	27/04/2009	000000580465	005215	850866	1301.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000730	0000001	2400.00	27/04/2009	000000580465	005215	850867	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000731	0000001	6500.00	27/04/2009	000000580465	005215	850865	1143.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000732	0000001	2500.00	27/04/2009	000000580465	005215	850863	301.84	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000716	0000001	72.00	27/04/2009	000000077313	005215	850737	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000726	0000001	450.00	27/04/2009	000000088455	005215	850873	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000721	0000001	5000.00	27/04/2009	000000088455	005215	850875	2228.64	1	Conta Corrente	NULL
GABINETE PREFEITO	0000725	0000001	900.00	27/04/2009	000000088455	005215	850874	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000717	0000001	200.00	27/04/2009	000000088803	005215	851105	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000718	0000001	250.00	27/04/2009	000000088803	005215	851103	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000719	0000001	300.00	27/04/2009	000000088803	005215	851102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000720	0000001	250.00	27/04/2009	000000088803	005215	851104	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000723	0000001	365.50	27/04/2009	000000088455	005215	850872	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000734	0000001	1.06	30/04/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000739	0000001	924.37	30/04/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000733	0000001	2800.00	30/04/2009	000000094544	005215	850165	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000735	0000001	6000.00	30/04/2009	000000088455	005215	850878	1167.06	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000738	0000001	2114.89	30/04/2009	000000077437	005215	854679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000313	0000002	2000.00	30/04/2009	000000163449	005215	850159	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000313	0000003	1718.00	30/04/2009	000000088803	005215	851107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000736	0000001	18000.00	30/04/2009	000000077437	005215	854681	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000750	0000001	160.00	04/05/2009	000000077437	005215	854688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000740	0000001	1500.00	04/05/2009	000000580465	005215	850870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000741	0000001	465.00	04/05/2009	000000071854	005215	850285	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000743	0000001	4500.00	04/05/2009	000000088803	005215	851111	782.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000745	0000001	150.00	04/05/2009	000000088455	005215	850880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000752	0000001	160.00	04/05/2009	000000077437	005215	854688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000612	0000002	1940.37	04/05/2009	000000088803	005215	851108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000744	0000001	315.00	04/05/2009	000000088455	005215	850879	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000661	0000002	1918.74	04/05/2009	000000077437	005215	854683	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000749	0000001	1500.00	04/05/2009	000000077437	005215	854687	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000753	0000001	399.00	04/05/2009	000000077437	005215	854689	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000746	0000001	100.00	04/05/2009	000000088455	005215	850880	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000747	0000001	100.00	04/05/2009	000000088455	005215	850880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000652	0000002	1918.74	04/05/2009	000000077437	005215	854684	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000653	0000002	1918.74	04/05/2009	000000077437	005215	854682	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000240	0000002	1666.20	04/05/2009	000000088455	005215	850882	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000742	0000001	600.00	04/05/2009	000000088803	005215	851110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000748	0000001	300.00	04/05/2009	000000088455	005215	850881	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000751	0000001	340.00	04/05/2009	000000077437	005215	854688	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000754	0000001	2200.00	04/05/2009	000000077437	005215	854685	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000756	0000001	2714.55	08/05/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000762	0000001	20258.43	08/05/2009	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000763	0000001	2640.39	08/05/2009	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000765	0000001	80.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000764	0000001	8688.78	08/05/2009	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000760	0000001	7081.80	08/05/2009	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000761	0000001	8570.10	08/05/2009	000000077437	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000775	0000001	150.00	11/05/2009	000002831422	005215	850063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000776	0000001	525.00	11/05/2009	000000106615	005215	850095	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000777	0000001	100.00	11/05/2009	000000106615	005215	850096	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000784	0000001	2195.12	11/05/2009	000000191639	005215	850006	175.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000786	0000001	410.00	11/05/2009	000000191639	005215	850007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000787	0000001	465.00	11/05/2009	000000163449	005215	850162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000788	0000001	9635.00	11/05/2009	000000163449	005215	850161	770.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000790	0000001	13020.00	11/05/2009	000000163449	005215	850161	1953.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000792	0000001	2200.00	11/05/2009	000000163449	005215	850160	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000793	0000001	3660.00	11/05/2009	000000163449	005215	850160	292.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000795	0000001	13600.00	11/05/2009	000000163449	005215	850160	1307.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000797	0000001	22695.00	11/05/2009	000000163449	005215	850160	1735.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000799	0000001	300.00	11/05/2009	000000191639	005215	850008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000822	0000001	4185.00	11/05/2009	000000077437	005215	854692	516.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000824	0000001	4885.00	11/05/2009	000000077437	005215	854692	463.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000001	220.00	11/05/2009	000000077437	005215	854699	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000837	0000001	66738.40	11/05/2009	000000077437	005215	854690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000839	0000001	500.00	11/05/2009	000000077437	005215	854702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000766	0000001	465.00	11/05/2009	000000580465	005215	850869	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000767	0000001	465.00	11/05/2009	000000580465	005215	850869	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000768	0000001	500.00	11/05/2009	000000580465	005215	850869	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000770	0000001	500.00	11/05/2009	000000580465	005215	850869	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000771	0000001	2500.00	11/05/2009	000000580465	005215	850864	339.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000772	0000001	6856.00	11/05/2009	000000580465	005215	850871	679.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000774	0000001	500.00	11/05/2009	000000077437	005215	854694	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000778	0000001	3982.00	11/05/2009	000000580465	005215	850879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000779	0000001	3039.40	11/05/2009	000000580465	005215	850879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000779	0000002	1536.60	11/05/2009	000000088803	005215	851128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000780	0000001	375.00	11/05/2009	000004001371	001187	045355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000781	0000001	425.00	11/05/2009	000004001371	001187	045335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000782	0000001	885.00	11/05/2009	000004001371	001187	045354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000783	0000001	600.00	11/05/2009	000004001371	001187	045356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000800	0000001	480.00	11/05/2009	000000088803	005215	851119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000801	0000001	15868.08	11/05/2009	000000088803	005215	851113	2066.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000803	0000001	1860.00	11/05/2009	000000088803	005215	851112	148.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000805	0000001	10695.00	11/05/2009	000000088803	005215	851115	855.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000807	0000001	4460.00	11/05/2009	000000088803	005215	851115	440.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000809	0000001	800.00	11/05/2009	000000088803	005215	851121	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000810	0000001	802.80	11/05/2009	000000088803	005215	851120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000811	0000001	388.40	11/05/2009	000000088803	005215	851118	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000812	0000001	4358.00	11/05/2009	000000088803	005215	851128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000812	0000002	4584.00	11/05/2009	000000088803	005215	851128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000812	0000003	3617.80	11/05/2009	000000088803	005215	851128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000812	0000004	5426.00	11/05/2009	000000088803	005215	851128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000812	0000005	3562.60	11/05/2009	000000088803	005215	851128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000813	0000001	341.91	11/05/2009	000000088455	005215	850884	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000835	0000001	900.00	11/05/2009	000000077437	005215	854700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000841	0000001	7010.00	11/05/2009	000000088803	005215	851126	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000821	0000001	465.00	11/05/2009	000000077437	005215	854692	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000814	0000001	1039.50	11/05/2009	000000088455	005215	850883	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000815	0000001	200.00	11/05/2009	000000077437	005215	854696	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000826	0000001	2200.00	11/05/2009	000000077437	005215	854701	248.81	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000827	0000001	500.00	11/05/2009	000000077437	005215	854693	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000828	0000001	550.00	11/05/2009	000000077437	005215	854693	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000829	0000001	500.00	11/05/2009	000000077437	005215	854693	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000830	0000001	500.00	11/05/2009	000000077437	005215	854693	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000831	0000001	500.00	11/05/2009	000000077437	005215	854693	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000832	0000001	500.00	11/05/2009	000000077437	005215	854693	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000838	0000001	300.00	11/05/2009	000000077437	005215	854695	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000819	0000001	2325.00	11/05/2009	000000077437	005215	854692	186.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000769	0000001	25.66	11/05/2009	000000580465	005215	850869	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000773	0000001	268.28	11/05/2009	000000580465	005215	850871	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000785	0000001	51.20	11/05/2009	000000191639	005215	850006	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000789	0000001	692.82	11/05/2009	000000163449	005215	850161	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000791	0000001	615.84	11/05/2009	000000163449	005215	850161	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000794	0000001	18.08	11/05/2009	000000163449	005215	850160	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000796	0000001	288.10	11/05/2009	000000163449	005215	850160	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000798	0000001	583.22	11/05/2009	000000163449	005215	850160	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000802	0000001	479.96	11/05/2009	000000088803	005215	851113	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000804	0000001	25.66	11/05/2009	000000088803	005215	851112	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000806	0000001	538.86	11/05/2009	000000088803	005215	851115	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000808	0000001	36.16	11/05/2009	000000088803	005215	851115	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000818	0000001	307.92	11/05/2009	000000077437	005215	854692	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000820	0000001	153.96	11/05/2009	000000077437	005215	854692	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000823	0000001	205.28	11/05/2009	000000077437	005215	854692	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000825	0000001	215.78	11/05/2009	000000077437	005215	854692	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000833	0000001	200.00	11/05/2009	000000077437	005215	854698	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000834	0000001	200.00	11/05/2009	000000077437	005215	854697	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000816	0000001	17500.00	11/05/2009	000000077437	005215	854691	472.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000817	0000001	5580.00	11/05/2009	000000077437	005215	854692	672.88	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000657	0000002	1918.74	11/05/2009	000000077437	005215	854701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000840	0000001	1122.73	12/05/2009	000006470334	000732	854703	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000840	0000002	13258.76	12/05/2009	000006470334	000732	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000845	0000001	800.00	12/05/2009	000000088803	005215	851125	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000846	0000001	900.00	12/05/2009	000000088803	005215	851124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000843	0000001	550.00	12/05/2009	000000163449	005215	850164	44.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000844	0000001	550.00	12/05/2009	000000163449	005215	850165	44.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000847	0000001	5930.00	13/05/2009	000000580465	005215	850877	716.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000848	0000001	142.82	13/05/2009	000000580465	005215	850877	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000849	0000001	485.00	13/05/2009	000000077437	005215	854704	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000855	0000001	8508.51	14/05/2009	000000077437	005215	854705	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000856	0000001	0.35	14/05/2009	000000088803	005215	090513	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000848	0000002	8356.55	14/05/2009	000000580465	005215	850878	3158.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000848	0000003	2160.09	14/05/2009	000000580465	005215	850873	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000848	0000004	2198.16	14/05/2009	000000580465	005215	850874	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000848	0000005	2083.39	14/05/2009	000000580465	005215	850875	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000848	0000006	2083.39	14/05/2009	000000580465	005215	850876	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000852	0000001	1000.00	14/05/2009	000000088803	005215	851123	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000853	0000001	393.50	14/05/2009	000000088455	005215	850885	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000850	0000001	465.00	14/05/2009	000000163449	005215	850166	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000851	0000001	25.66	14/05/2009	000000163449	005215	850166	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000857	0000001	600.00	15/05/2009	000000580465	005215	850882	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000858	0000001	1360.00	15/05/2009	000000580465	005215	850881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000859	0000001	465.00	15/05/2009	000000580465	005215	850884	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000860	0000001	540.00	15/05/2009	000000580465	005215	850883	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000861	0000001	544.50	15/05/2009	000000580465	005215	850880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000862	0000001	230.00	15/05/2009	000000088455	005215	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000863	0000001	390.00	15/05/2009	000000580465	005215	850885	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000864	0000001	157.00	18/05/2009	000000077437	005215	854707	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000865	0000001	1291.00	19/05/2009	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000868	0000001	480.00	20/05/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000869	0000001	1100.00	20/05/2009	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000867	0000001	465.00	20/05/2009	000000580465	005215	850886	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000866	0000001	200.00	20/05/2009	000000580465	005215	850887	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000870	0000001	228.02	20/05/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000871	0000001	300.00	21/05/2009	000000580465	005215	850888	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000872	0000001	465.00	21/05/2009	000000077437	005215	854710	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000875	0000001	51.32	21/05/2009	000000077437	005215	854709	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000878	0000001	51.32	21/05/2009	000000088803	005215	851131	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000877	0000001	465.00	21/05/2009	000000088803	005215	851131	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000873	0000001	420.00	21/05/2009	000000077437	005215	854712	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000874	0000001	465.00	21/05/2009	000000077437	005215	854709	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000880	0000001	465.00	21/05/2009	000000077437	005215	854711	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000883	0000001	840.00	21/05/2009	000000077437	005215	854715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000884	0000001	1667.65	21/05/2009	000000077437	005215	854716	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000887	0000001	6.50	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000879	0000001	500.00	21/05/2009	000000088455	005215	850888	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000881	0000001	1260.00	21/05/2009	000000077437	005215	854713	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000882	0000001	1320.00	21/05/2009	000000077437	005215	854714	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000876	0000001	465.00	21/05/2009	000000077437	005215	854708	37.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0000897	0000001	600.00	22/05/2009	000000077437	005215	854720	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000899	0000001	80.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000250	0000003	4000.00	22/05/2009	000000077437	005215	854717	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000503	0000002	1500.00	22/05/2009	000000077437	005215	854719	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000888	0000001	1972.00	22/05/2009	000000194735	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000888	0000002	1182.80	22/05/2009	000000194735	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000888	0000003	1698.00	22/05/2009	000000194735	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000888	0000004	308.40	22/05/2009	000000194735	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000888	0000005	382.80	22/05/2009	000000194735	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000890	0000001	258.91	22/05/2009	000000088455	005215	850887	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000894	0000001	81.43	22/05/2009	000000088455	005215	850887	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000889	0000001	260.21	22/05/2009	000000088803	005215	851130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000898	0000001	1500.00	22/05/2009	000000077437	005215	854718	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000892	0000001	14.79	22/05/2009	000000088455	005215	850887	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000893	0000001	201.50	22/05/2009	000000088455	005215	850887	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000895	0000001	450.00	22/05/2009	000000088455	005215	850891	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000896	0000001	250.00	22/05/2009	000000088455	005215	850890	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000900	0000001	33.68	22/05/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000891	0000001	5781.97	22/05/2009	000000088455	005215	850887	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000902	0000001	651.46	25/05/2009	000000196452	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000903	0000001	100.00	25/05/2009	000000088455	005215	850893	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000904	0000001	170.00	25/05/2009	000000077437	005215	854721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000905	0000001	80.00	25/05/2009	000000077437	005215	854721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000906	0000001	100.00	25/05/2009	000000077437	005215	854721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000908	0000001	58.12	26/05/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000907	0000001	2079.00	26/05/2009	000000196452	005215	850002	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000920	0000001	3.60	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000914	0000001	1185.00	27/05/2009	000000088455	005215	850895	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000910	0000001	4800.00	27/05/2009	000000088455	005215	850894	340.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000911	0000001	465.00	27/05/2009	000000088803	005215	851133	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000913	0000001	200.00	27/05/2009	000000088455	005215	850897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000915	0000001	312.16	27/05/2009	000000088455	005215	850898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000917	0000001	508.74	27/05/2009	000000088455	005215	850898	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000909	0000001	350.00	27/05/2009	000000088803	005215	851132	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000912	0000001	25.66	27/05/2009	000000088803	005215	851133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000916	0000001	295.52	27/05/2009	000000088455	005215	850898	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000919	0000001	1.20	27/05/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000918	0000001	1008.53	27/05/2009	000000088455	005215	850898	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000922	0000001	650.00	28/05/2009	000000088455	005215	850901	20.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000930	0000001	930.00	28/05/2009	000000196452	005215	850003	74.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000932	0000001	5115.00	28/05/2009	000000196452	005215	850003	520.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000937	0000001	2200.00	28/05/2009	000000196452	005215	850003	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000650	0000002	1918.74	28/05/2009	000000088455	005215	850899	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000938	0000001	2200.00	28/05/2009	000000196452	005215	850003	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000936	0000001	2200.00	28/05/2009	000000196452	005215	850003	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000921	0000001	25.66	28/05/2009	000000580465	005215	850890	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000926	0000001	18.08	28/05/2009	000000196452	005215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000929	0000001	128.30	28/05/2009	000000196452	005215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000931	0000001	51.32	28/05/2009	000000196452	005215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000933	0000001	153.96	28/05/2009	000000196452	005215	850003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000934	0000001	2680.00	28/05/2009	000000196452	005215	850003	319.66	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000940	0000001	100.00	28/05/2009	000000196452	005215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000941	0000001	100.00	28/05/2009	000000196452	005215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000944	0000001	368.80	28/05/2009	000000088455	005215	850900	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000947	0000001	236.59	28/05/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000923	0000001	228.00	28/05/2009	000000106615	005215	850098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000924	0000001	210.00	28/05/2009	000000077437	005215	854724	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000928	0000001	2325.00	28/05/2009	000000196452	005215	850003	186.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000948	0000001	84.00	28/05/2009	000000196452	005215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000842	0000001	390.00	28/05/2009	000000077437	005215	854724	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000755	0000001	70.00	28/05/2009	000000196452	005215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000942	0000001	430.00	28/05/2009	000000088803	005215	851136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000943	0000001	268.05	28/05/2009	000000088803	005215	851134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000848	0000007	1775.60	28/05/2009	000000580465	005215	850890	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000925	0000001	5900.00	28/05/2009	000000196452	005215	850003	466.35	1	Conta Corrente	NULL
GABINETE PREFEITO	0000659	0000002	1365.00	28/05/2009	000000088455	005215	850899	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000659	0000003	1918.74	28/05/2009	000000088455	005215	850899	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000939	0000001	84.00	28/05/2009	000000196452	005215	850004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000946	0000001	570.00	28/05/2009	000000077437	005215	854723	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000927	0000001	4400.00	28/05/2009	000000196452	005215	850003	562.52	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000945	0000001	1000.00	28/05/2009	000000077437	005215	854722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000935	0000001	2200.00	28/05/2009	000000196452	005215	850003	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000655	0000002	1918.74	28/05/2009	000000088455	005215	850899	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000658	0000002	1918.74	28/05/2009	000000163449	005215	850167	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000313	0000004	2500.00	29/05/2009	000000077437	005215	854734	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000308	0000001	1014.00	29/05/2009	000000077437	005215	854735	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000953	0000001	6000.00	29/05/2009	000000077437	005215	854725	1167.06	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000949	0000001	1500.00	29/05/2009	000000077437	005215	854731	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000952	0000001	10000.00	29/05/2009	000000077437	005215	854728	5333.78	1	Conta Corrente	NULL
GABINETE PREFEITO	0000955	0000001	10000.00	29/05/2009	000000077437	005215	854729	5333.78	1	Conta Corrente	NULL
GABINETE PREFEITO	0000955	0000002	5000.00	29/05/2009	000000077437	005215	854726	2228.64	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000950	0000001	1.06	29/05/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000951	0000001	1600.00	29/05/2009	000000077437	005215	854732	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000954	0000001	386.80	29/05/2009	000000077437	005215	854738	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000956	0000001	868.23	29/05/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000240	0000003	1664.00	29/05/2009	000000077437	005215	854736	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000957	0000001	348.35	01/06/2009	000000088455	005215	850904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000958	0000001	2800.00	01/06/2009	000000088803	005215	851137	84.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000959	0000001	1700.00	01/06/2009	000000088803	005215	851138	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000960	0000001	17350.00	01/06/2009	000000077437	005215	854739	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000961	0000001	5260.00	01/06/2009	000000077437	005215	854739	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000965	0000001	465.00	02/06/2009	000000088455	005215	850902	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000966	0000001	430.00	02/06/2009	000000088803	005215	851167	36.90	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000963	0000001	200.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000964	0000001	2114.89	02/06/2009	000000088455	005215	850903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000968	0000001	300.00	02/06/2009	000000088803	005215	851169	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000967	0000001	1000.00	03/06/2009	000000088803	005215	851139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000969	0000001	350.00	03/06/2009	000004001371	001187	045357	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0000970	0000001	0.35	04/06/2009	000000077437	005215	090601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000886	0000001	2378.00	04/06/2009	000000077437	005215	854746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000885	0000001	2302.00	04/06/2009	000000077437	005215	854746	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000972	0000001	2400.00	05/06/2009	000000195758	005215	850005	136.80	1	Conta Corrente	PM LAGOA PNATE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000973	0000001	1000.00	05/06/2009	000000195758	005215	850003	57.00	1	Conta Corrente	PM LAGOA PNATE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000974	0000001	560.00	05/06/2009	000000195758	005215	850002	31.92	1	Conta Corrente	PM LAGOA PNATE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000975	0000001	2280.00	05/06/2009	000000195758	005215	850006	129.96	1	Conta Corrente	PM LAGOA PNATE
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000976	0000001	500.00	05/06/2009	000000195758	005215	850001	28.50	1	Conta Corrente	PM LAGOA PNATE
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000977	0000001	210.00	08/06/2009	000000077313	005215	850738	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000978	0000001	350.00	08/06/2009	000004001371	001187	045359	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000979	0000001	200.00	08/06/2009	000004001371	001187	045358	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000980	0000001	160.00	08/06/2009	000000088803	005215	851141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000982	0000001	500.00	10/06/2009	000000071854	005215	850287	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000990	0000001	465.00	10/06/2009	000000580465	005215	850892	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000991	0000001	200.00	10/06/2009	000000580465	005215	850894	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000992	0000001	755.00	10/06/2009	000000580465	005215	850893	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000993	0000001	6856.00	10/06/2009	000000580465	005215	850889	679.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001011	0000001	7300.00	10/06/2009	000000088803	005215	851143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001012	0000001	5200.00	10/06/2009	000000088803	005215	851144	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001013	0000001	586.00	10/06/2009	000000088803	005215	851148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001014	0000001	1855.00	10/06/2009	000000088803	005215	851147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001015	0000001	2640.00	10/06/2009	000000088803	005215	851142	211.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001017	0000001	1860.00	10/06/2009	000000088803	005215	851142	148.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001019	0000001	15885.00	10/06/2009	000000088803	005215	851142	2195.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001021	0000001	4460.00	10/06/2009	000000088803	005215	851142	440.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001052	0000001	3284.78	10/06/2009	000000146781	005215	850044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001052	0000002	6000.00	10/06/2009	000000088803	005215	851145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001052	0000003	7400.00	10/06/2009	000000580465	005215	850891	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000981	0000001	90.00	10/06/2009	000002831422	005215	850064	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000983	0000001	100.00	10/06/2009	000000077313	005215	850739	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000988	0000001	51.32	10/06/2009	000000191639	005215	850009	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000989	0000001	250.00	10/06/2009	000004001371	001187	045361	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000994	0000001	268.28	10/06/2009	000000580465	005215	850889	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000999	0000001	25.66	10/06/2009	000000163449	005215	850174	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001001	0000001	18.08	10/06/2009	000000163449	005215	850168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001003	0000001	583.22	10/06/2009	000000163449	005215	850168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001005	0000001	262.44	10/06/2009	000000163449	005215	850168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001007	0000001	100.00	10/06/2009	000000088455	005215	850908	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001016	0000001	95.06	10/06/2009	000000088803	005215	851142	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001018	0000001	25.66	10/06/2009	000000088803	005215	851142	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001020	0000001	549.36	10/06/2009	000000088803	005215	851142	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001022	0000001	36.16	10/06/2009	000000088803	005215	851142	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001024	0000001	307.92	10/06/2009	000000077437	005215	854751	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001027	0000001	205.28	10/06/2009	000000077437	005215	854751	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001029	0000001	615.84	10/06/2009	000000077437	005215	854751	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001030	0000001	153.96	10/06/2009	000000077437	005215	854751	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001033	0000001	215.78	10/06/2009	000000077437	005215	854751	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001035	0000001	61.82	10/06/2009	000000077437	005215	854751	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001038	0000001	87.48	10/06/2009	000000077437	005215	854751	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001040	0000001	76.98	10/06/2009	000000077437	005215	854751	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001043	0000001	113.14	10/06/2009	000000077437	005215	854752	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001046	0000001	87.48	10/06/2009	000000077437	005215	854752	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001050	0000001	1662.58	10/06/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001056	0000001	3526.48	10/06/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001045	0000001	1080.00	10/06/2009	000000077437	005215	854752	86.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000985	0000001	498.50	10/06/2009	000000191639	005215	850013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000986	0000001	300.00	10/06/2009	000000191639	005215	850010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001037	0000001	2760.00	10/06/2009	000000077437	005215	854751	220.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001042	0000001	1771.88	10/06/2009	000000077437	005215	854751	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001042	0000002	388.12	10/06/2009	000000077437	005215	854752	172.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001044	0000001	1080.00	10/06/2009	000000077437	005215	854752	86.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001009	0000001	7469.04	10/06/2009	000000077437	005215	854749	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001009	0000002	1200.00	10/06/2009	000000088455	005215	850905	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001023	0000001	5580.00	10/06/2009	000000077437	005215	854751	719.18	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001036	0000001	2160.00	10/06/2009	000000077437	005215	854751	172.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000984	0000001	100.00	10/06/2009	000000191639	005215	850011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000987	0000001	2195.00	10/06/2009	000000191639	005215	850009	175.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000995	0000001	550.00	10/06/2009	000000163449	005215	850171	44.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000996	0000001	550.00	10/06/2009	000000163449	005215	850172	44.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000997	0000001	500.00	10/06/2009	000000163449	005215	850173	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000998	0000001	3760.00	10/06/2009	000000163449	005215	850174	406.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001000	0000001	3660.00	10/06/2009	000000163449	005215	850168	292.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001002	0000001	22695.00	10/06/2009	000000163449	005215	850168	1735.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001004	0000001	13160.66	10/06/2009	000000163449	005215	850168	1454.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001006	0000001	242.00	10/06/2009	000000106615	005215	850101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001026	0000001	4185.00	10/06/2009	000000077437	005215	854751	516.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001028	0000001	1100.00	10/06/2009	000000163449	005215	850170	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001028	0000002	11920.00	10/06/2009	000000077437	005215	854751	1857.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001032	0000001	4885.00	10/06/2009	000000077437	005215	854751	585.64	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001025	0000001	465.00	10/06/2009	000000077437	005215	854751	37.20	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001039	0000001	2640.00	10/06/2009	000000077437	005215	854751	211.20	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001048	0000001	8518.84	10/06/2009	000000077437	005215	854753	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001051	0000001	10371.93	10/06/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001034	0000001	2160.00	10/06/2009	000000077437	005215	854751	172.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001010	0000001	570.00	10/06/2009	000000077437	005215	854754	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001010	0000002	430.00	10/06/2009	000000088455	005215	850907	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001041	0000001	2640.00	10/06/2009	000000077437	005215	854751	211.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0001031	0000001	2325.00	10/06/2009	000000077437	005215	854751	186.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001047	0000001	1100.00	10/06/2009	000000077437	005215	854752	88.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001057	0000001	200.00	11/06/2009	000000088803	005215	851151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001059	0000001	100.00	12/06/2009	000000088803	005215	851150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001060	0000001	60.00	12/06/2009	000000088803	005215	851149	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001058	0000001	604.00	12/06/2009	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001073	0000001	1000.00	15/06/2009	000000077437	005215	854755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001069	0000001	200.00	15/06/2009	000000163449	005215	850175	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001061	0000001	200.00	15/06/2009	000000580465	005215	850902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001062	0000001	2500.00	15/06/2009	000000580465	005215	850895	301.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001063	0000001	6500.00	15/06/2009	000000580465	005215	850898	1301.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001064	0000001	2400.00	15/06/2009	000000580465	005215	850899	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001065	0000001	6500.00	15/06/2009	000000580465	005215	850897	1143.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001066	0000001	2400.00	15/06/2009	000000580465	005215	850900	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001067	0000001	2500.00	15/06/2009	000000580465	005215	850896	339.91	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001068	0000001	175.00	15/06/2009	000000580465	005215	850901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001070	0000001	300.00	15/06/2009	000000088803	005215	851154	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001071	0000001	150.00	15/06/2009	000000088803	005215	851153	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001072	0000001	150.00	15/06/2009	000000088803	005215	851152	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001078	0000001	1033.74	19/06/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001074	0000001	480.00	19/06/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001075	0000001	36.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001076	0000001	1100.00	19/06/2009	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001079	0000001	98.00	19/06/2009	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001080	0000001	80.00	20/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001081	0000001	100.00	20/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001092	0000001	117.74	22/06/2009	000000196452	005215	000850	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001094	0000001	100.00	22/06/2009	000000088455	005215	850914	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001095	0000001	200.00	22/06/2009	000000088455	005215	850913	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001096	0000001	100.00	22/06/2009	000000088455	005215	850915	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001098	0000001	200.00	22/06/2009	000000088455	005215	850912	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001099	0000001	200.00	22/06/2009	000000088455	005215	850912	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001100	0000001	100.00	22/06/2009	000000088455	005215	850912	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001102	0000001	564.52	22/06/2009	000000088803	005215	851156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001106	0000001	51.32	22/06/2009	000000088803	005215	851160	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001107	0000001	150.00	22/06/2009	000000077437	005215	854769	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001109	0000001	128.30	22/06/2009	000000077437	005215	854764	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001111	0000001	51.32	22/06/2009	000000077437	005215	854764	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001113	0000001	153.96	22/06/2009	000000077437	005215	854764	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001115	0000001	692.82	22/06/2009	000000077437	005215	854764	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001116	0000001	200.00	22/06/2009	000000077437	005215	854762	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001119	0000001	452.46	22/06/2009	000000077437	005215	854758	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001122	0000001	200.00	22/06/2009	000000077437	005215	854761	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001127	0000001	33.33	22/06/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001091	0000001	2230.00	22/06/2009	000000196452	005215	850009	66.90	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNICIPAL DE SAUDE	0001101	0000001	10695.00	22/06/2009	000000088803	005215	851156	855.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001103	0000001	686.00	22/06/2009	000000088803	005215	851157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001104	0000001	188.76	22/06/2009	000000088803	005215	851155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001105	0000001	465.00	22/06/2009	000000088803	005215	851160	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001110	0000001	930.00	22/06/2009	000000077437	005215	854764	74.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001112	0000001	5115.00	22/06/2009	000000077437	005215	854764	520.93	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001126	0000001	6143.97	22/06/2009	000000077437	005215	854757	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001125	0000001	241.69	22/06/2009	000000077437	005215	854757	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001084	0000001	500.00	22/06/2009	000000196452	005215	850006	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001085	0000001	550.00	22/06/2009	000000196452	005215	850006	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001086	0000001	500.00	22/06/2009	000000196452	005215	850006	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001087	0000001	500.00	22/06/2009	000000196452	005215	850006	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001088	0000001	500.00	22/06/2009	000000196452	005215	850006	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001089	0000001	500.00	22/06/2009	000000196452	005215	850006	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001093	0000001	1320.00	22/06/2009	000000088455	005215	850911	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001097	0000001	300.00	22/06/2009	000000088455	005215	850910	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001123	0000001	120.00	22/06/2009	000000077437	005215	854768	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001124	0000001	700.00	22/06/2009	000000077437	005215	854767	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001118	0000001	320.00	22/06/2009	000000077437	005215	854763	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001082	0000001	338.99	22/06/2009	000000163449	005215	850177	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001083	0000001	600.00	22/06/2009	000000106615	005215	850100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001090	0000001	2060.00	22/06/2009	000000196452	005215	850005	60.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001108	0000001	2325.00	22/06/2009	000000077437	005215	854764	186.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001114	0000001	9635.00	22/06/2009	000000077437	005215	854764	770.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001117	0000001	2700.00	22/06/2009	000000077437	005215	854766	157.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001120	0000001	465.00	22/06/2009	000000077437	005215	854759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001121	0000001	300.00	22/06/2009	000000077437	005215	854760	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001128	0000001	1365.00	23/06/2009	000000088455	005215	850916	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001128	0000002	1442.01	23/06/2009	000000196452	005215	850010	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
MUNICIPAL DE FINANCAS	0001132	0000001	6000.00	23/06/2009	000000088455	005215	850917	1167.06	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001009	0000003	8000.00	23/06/2009	000000088455	005215	850918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001130	0000001	600.00	23/06/2009	000000196452	005215	850007	18.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNICIPAL DE SAUDE	0001131	0000001	1660.00	23/06/2009	000000196452	005215	850008	49.80	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001129	0000001	18.08	23/06/2009	000000196452	005215	850010	0.00	1	Conta Corrente	P.M. LAGOA PB AFM APOIO FINAN AO MUNIC
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001133	0000001	150.00	23/06/2009	000000077437	005215	854770	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001134	0000001	200.00	24/06/2009	000000088803	005215	851163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001137	0000001	100.00	24/06/2009	000000077437	005215	854771	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001138	0000001	150.00	24/06/2009	000000077437	005215	854772	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001139	0000001	100.00	24/06/2009	000000077437	005215	854773	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001135	0000001	530.00	24/06/2009	000000088803	005215	851162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001136	0000001	160.00	24/06/2009	000000088803	005215	851161	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001143	0000001	17.08	25/06/2009	000000106844	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001140	0000001	34.96	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001141	0000001	110.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001142	0000001	165.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001155	0000001	465.00	30/06/2009	000000088455	005215	850923	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001158	0000001	570.00	30/06/2009	000000088455	005215	850919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001161	0000001	401.42	30/06/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001174	0000001	1984.00	30/06/2009	000000077437	005215	854782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001174	0000002	2461.00	30/06/2009	000000077437	005215	854782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001174	0000003	1211.00	30/06/2009	000000077437	005215	854782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001174	0000004	1844.00	30/06/2009	000000077437	005215	854782	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001179	0000001	2021.50	30/06/2009	000000077437	005215	854775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001184	0000001	1800.00	30/06/2009	000000194735	005215	850022	0.00	1	Conta Corrente	PM LAGOA MERENDA
SEC. MUNICIPAL DE SAUDE	0000966	0000002	800.00	30/06/2009	000000088455	005215	850926	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000682	0000002	662.00	30/06/2009	000000088803	005215	851166	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001128	0000003	2615.82	30/06/2009	000000088455	005215	850921	477.17	1	Conta Corrente	NULL
GABINETE PREFEITO	0001128	0000004	477.17	30/06/2009	000000088455	005215	850921	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001173	0000001	10000.00	30/06/2009	000000077437	005215	854779	5333.78	1	Conta Corrente	NULL
GABINETE PREFEITO	0001173	0000002	5000.00	30/06/2009	000000077437	005215	854778	2228.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001146	0000001	2200.00	30/06/2009	000000077437	005215	854776	248.81	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001157	0000001	686.77	30/06/2009	000000088455	005215	850920	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001170	0000001	480.00	30/06/2009	000000077437	005215	854744	38.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001171	0000001	600.00	30/06/2009	000000077437	005215	854743	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001175	0000001	500.00	30/06/2009	000000077437	005215	854781	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001182	0000001	2160.00	30/06/2009	000000077437	005215	854775	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001147	0000001	4400.00	30/06/2009	000000077437	005215	854776	562.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001148	0000001	2200.00	30/06/2009	000000077437	005215	854776	270.44	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001145	0000001	1.06	30/06/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001156	0000001	51.32	30/06/2009	000000088455	005215	850923	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001164	0000001	100.00	30/06/2009	000000077437	005215	854774	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001166	0000001	36.16	30/06/2009	000000077437	005215	854742	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001169	0000001	51.32	30/06/2009	000000077437	005215	854741	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001183	0000001	847.26	30/06/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001154	0000001	1700.00	30/06/2009	000000088455	005215	850925	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001154	0000002	520.00	30/06/2009	000000088803	005215	851168	66.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001163	0000001	85.00	30/06/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001176	0000001	600.00	30/06/2009	000000077437	005215	854780	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001177	0000001	7180.00	30/06/2009	000000088803	005215	851164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001178	0000001	3040.00	30/06/2009	000000088803	005215	851164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000968	0000002	730.00	30/06/2009	000000088455	005215	850924	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001009	0000004	8330.96	30/06/2009	000000077437	005215	854777	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001152	0000001	2167.49	30/06/2009	000000077437	005215	854776	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001152	0000002	32.51	30/06/2009	000000088455	005215	850921	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001160	0000001	565.07	30/06/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001150	0000001	2200.00	30/06/2009	000000077437	005215	854776	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001167	0000001	600.00	30/06/2009	000000077437	005215	854740	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001151	0000001	2200.00	30/06/2009	000000077437	005215	854776	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001168	0000001	480.00	30/06/2009	000000077437	005215	854741	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001153	0000001	2680.00	30/06/2009	000000088455	005215	850921	319.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001159	0000001	465.00	30/06/2009	000000088455	005215	850922	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001162	0000001	36.28	30/06/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001172	0000001	600.00	30/06/2009	000000077437	005215	854745	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001180	0000001	2167.50	30/06/2009	000000077437	005215	854775	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001181	0000001	3751.00	30/06/2009	000000077437	005215	854775	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001149	0000001	2200.00	30/06/2009	000000077437	005215	854776	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001165	0000001	600.00	30/06/2009	000000077437	005215	854742	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001185	0000001	780.00	01/07/2009	000000196452	005215	850011	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001187	0000001	381.75	02/07/2009	000000077437	005215	854784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001189	0000001	465.00	03/07/2009	000000088803	005215	851170	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001190	0000001	160.00	03/07/2009	000000088803	005215	851171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001188	0000001	1000.00	03/07/2009	000000163449	005215	850178	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001192	0000001	580.00	06/07/2009	000000106615	005215	850102	16.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001194	0000001	1000.00	06/07/2009	000000195758	005215	850013	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001195	0000001	500.00	06/07/2009	000000195758	005215	850010	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001196	0000001	2400.00	06/07/2009	000000195758	005215	850012	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001197	0000001	560.00	06/07/2009	000000195758	005215	850009	15.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001198	0000001	2280.00	06/07/2009	000000195758	005215	850011	63.84	1	Conta Corrente	NULL
GABINETE PREFEITO	0001191	0000001	600.00	06/07/2009	000000077437	005215	854786	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001199	0000001	2536.00	09/07/2009	000000088803	005215	851178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001206	0000001	500.00	10/07/2009	000000088803	005215	851179	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001200	0000001	1493.20	10/07/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001203	0000001	23.53	10/07/2009	000000109134	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001204	0000001	200.00	10/07/2009	000000088455	005215	850928	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001205	0000001	200.00	10/07/2009	000000088455	005215	850927	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001212	0000001	4877.05	10/07/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001201	0000001	12321.33	10/07/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001210	0000001	2864.40	10/07/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001211	0000001	8742.80	10/07/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001214	0000001	399.60	13/07/2009	000000077437	005215	854795	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001215	0000001	238.50	13/07/2009	000000077437	005215	854794	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001238	0000001	13020.00	13/07/2009	000000077437	005215	854798	1857.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001240	0000001	4160.00	13/07/2009	000000077437	005215	854798	332.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001242	0000001	4385.00	13/07/2009	000000077437	005215	854798	596.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001244	0000001	399.60	13/07/2009	000000191639	005215	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001245	0000001	207.00	13/07/2009	000000191639	005215	850015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001246	0000001	290.00	13/07/2009	000000191639	005215	850017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001247	0000001	2195.00	13/07/2009	000000191639	005215	850014	175.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001253	0000001	300.00	13/07/2009	000004001371	001187	045362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001264	0000001	14435.00	13/07/2009	000000163449	005215	850179	1558.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001266	0000001	22145.00	13/07/2009	000000163449	005215	850179	1691.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001268	0000001	4650.00	13/07/2009	000000163449	005215	850180	493.69	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001223	0000001	2640.00	13/07/2009	000000077437	005215	854798	211.20	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001225	0000001	465.00	13/07/2009	000000077437	005215	854798	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001231	0000001	2160.00	13/07/2009	000000077437	005215	854798	172.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0001218	0000001	4400.00	13/07/2009	000000077437	005215	854798	367.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001221	0000001	2325.00	13/07/2009	000000077437	005215	854798	186.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001217	0000001	576.09	13/07/2009	000000077437	005215	854789	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001220	0000001	2640.00	13/07/2009	000000077437	005215	854798	211.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001216	0000001	300.00	13/07/2009	000000077437	005215	854797	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001219	0000001	108.48	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001222	0000001	153.96	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001224	0000001	76.98	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001227	0000001	285.18	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001229	0000001	87.48	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001232	0000001	61.82	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001234	0000001	87.48	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001237	0000001	113.14	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001239	0000001	615.84	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001241	0000001	43.74	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001243	0000001	205.28	13/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001248	0000001	51.32	13/07/2009	000000191639	005215	850014	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001249	0000001	200.00	13/07/2009	000004001371	001187	045362	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001250	0000001	200.00	13/07/2009	000004001371	001187	045362	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001251	0000001	130.00	13/07/2009	000004001371	001187	045362	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001252	0000001	170.00	13/07/2009	000004001371	001187	045362	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001258	0000001	25.66	13/07/2009	000000580465	005215	850905	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001262	0000001	253.12	13/07/2009	000000580465	005215	850903	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001265	0000001	270.02	13/07/2009	000000163449	005215	850179	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001267	0000001	565.14	13/07/2009	000000163449	005215	850179	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001269	0000001	179.62	13/07/2009	000000163449	005215	850180	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001272	0000001	562.78	13/07/2009	000000088803	005215	851173	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001274	0000001	208.20	13/07/2009	000000088803	005215	851173	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001276	0000001	25.66	13/07/2009	000000088803	005215	851173	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001254	0000001	1200.00	13/07/2009	000000580465	005215	850910	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001255	0000001	504.00	13/07/2009	000000580465	005215	850911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001256	0000001	465.00	13/07/2009	000000580465	005215	850905	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001257	0000001	500.00	13/07/2009	000000580465	005215	850905	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001259	0000001	500.00	13/07/2009	000000580465	005215	850905	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001260	0000001	465.00	13/07/2009	000000580465	005215	850905	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001261	0000001	6972.00	13/07/2009	000000580465	005215	850903	688.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001270	0000001	379.50	13/07/2009	000000088803	005215	851174	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001271	0000001	17280.00	13/07/2009	000000088803	005215	851173	2380.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001273	0000001	7100.00	13/07/2009	000000088803	005215	851173	662.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001275	0000001	1860.00	13/07/2009	000000088803	005215	851173	148.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001233	0000001	1080.00	13/07/2009	000000077437	005215	854798	86.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001228	0000001	3240.00	13/07/2009	000000077437	005215	854798	259.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001277	0000001	385.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001236	0000001	2160.00	13/07/2009	000000077437	005215	854798	172.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001235	0000001	1080.00	13/07/2009	000000077437	005215	854798	86.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001202	0000001	16260.00	13/07/2009	000000077313	005215	850741	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001226	0000001	6030.00	13/07/2009	000000077437	005215	854798	755.18	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001230	0000001	2160.00	13/07/2009	000000077437	005215	854798	172.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001263	0000001	6647.62	13/07/2009	000000094544	005215	850166	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001263	0000002	1774.12	13/07/2009	000000106844	005215	850122	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001263	0000003	2398.67	13/07/2009	000000109134	005215	850104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001279	0000001	465.00	14/07/2009	000000580465	005215	850906	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001280	0000001	6500.00	14/07/2009	000000580465	005215	854913	1143.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001281	0000001	2500.00	14/07/2009	000000580465	005215	850915	301.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001282	0000001	1450.00	14/07/2009	000000580465	005215	850918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001282	0000002	5050.00	14/07/2009	000000580465	005215	850917	1301.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001283	0000001	2400.00	14/07/2009	000000580465	005215	850912	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001284	0000001	2400.00	14/07/2009	000000580465	005215	850914	316.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001278	0000001	1039.50	14/07/2009	000000077437	005215	854792	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001286	0000001	3.60	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001285	0000001	800.00	14/07/2009	000000163449	005215	850181	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001287	0000001	200.00	15/07/2009	000000106615	005215	850103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001288	0000001	200.00	15/07/2009	000000106615	005215	850104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001289	0000001	130.00	15/07/2009	000000077313	005215	850740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001186	0000001	270.00	16/07/2009	000000088803	005215	851177	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001290	0000001	2500.00	17/07/2009	000000580465	005215	850916	339.91	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001291	0000001	3.90	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001292	0000001	1230.00	18/07/2009	000000088455	005215	850931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001300	0000001	337.83	20/07/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001302	0000001	421.50	20/07/2009	000000077313	005215	850743	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001303	0000001	105.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001296	0000001	450.00	20/07/2009	000000077437	005215	854804	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001294	0000001	2114.89	20/07/2009	000000077437	005215	854800	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001297	0000001	1100.00	20/07/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001299	0000001	98.00	20/07/2009	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001301	0000001	8548.76	20/07/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001298	0000001	480.00	20/07/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001293	0000001	600.00	20/07/2009	000000077437	005215	854803	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001307	0000001	1300.00	21/07/2009	000000088455	005215	850929	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001308	0000001	550.00	21/07/2009	000000163449	005215	850182	44.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001263	0000004	3000.00	21/07/2009	000000094544	005215	850167	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001049	0000001	2000.00	21/07/2009	000000088455	005215	850932	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001202	0000002	740.00	21/07/2009	000000077437	005215	854810	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001202	0000003	8000.00	21/07/2009	000000088455	005215	850938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001304	0000001	250.00	21/07/2009	000000071854	005215	850288	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001309	0000001	3000.00	21/07/2009	000000088803	005215	851186	131.13	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001305	0000001	38.40	21/07/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001306	0000001	1000.00	21/07/2009	000000088455	005215	850934	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001313	0000001	51.32	22/07/2009	000000077437	005215	854798	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001322	0000001	1700.00	22/07/2009	000000088803	005215	851191	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001323	0000001	1600.00	22/07/2009	000000088803	005215	851188	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001312	0000001	2200.00	22/07/2009	000000163449	005215	850183	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001312	0000002	1560.00	22/07/2009	000000077437	005215	854798	124.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001315	0000001	500.00	22/07/2009	000000088455	005215	850930	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001316	0000001	500.00	22/07/2009	000000088455	005215	850930	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001317	0000001	500.00	22/07/2009	000000088455	005215	850930	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001318	0000001	550.00	22/07/2009	000000088455	005215	850930	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001319	0000001	500.00	22/07/2009	000000088455	005215	850930	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001320	0000001	500.00	22/07/2009	000000088455	005215	850930	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001321	0000001	672.00	22/07/2009	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001310	0000001	240.23	22/07/2009	000000077437	005215	854809	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001311	0000001	326.00	22/07/2009	000000077437	005215	854799	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001314	0000001	8550.77	22/07/2009	000000088455	005215	850939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001324	0000001	520.00	23/07/2009	000000088803	005215	851185	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001322	0000002	1000.00	23/07/2009	000000088803	005215	851185	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001325	0000001	7.50	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001326	0000001	7.05	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001328	0000001	10000.00	30/07/2009	000000077437	005215	854812	5333.78	1	Conta Corrente	NULL
GABINETE PREFEITO	0001329	0000001	432.34	30/07/2009	000000077437	005215	854806	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001329	0000002	4567.66	30/07/2009	000000077437	005215	854807	2228.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001331	0000001	14367.88	30/07/2009	000000088803	005215	851190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001332	0000001	1000.00	30/07/2009	000000088803	005215	851165	90.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001330	0000001	887.94	30/07/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001340	0000001	1.06	31/07/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001334	0000001	80.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001333	0000001	12.65	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001341	0000001	600.00	04/08/2009	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001397	0000001	1320.00	10/08/2009	000004001371	001187	045363	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001406	0000001	230.00	10/08/2009	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001409	0000001	400.00	10/08/2009	000000077437	005215	854851	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001410	0000001	4276.00	10/08/2009	000000077437	005215	854850	128.28	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001418	0000001	300.00	10/08/2009	000000077437	005215	854828	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001419	0000001	1193.04	10/08/2009	000000077437	005215	854816	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001420	0000001	577.80	10/08/2009	000000077437	005215	854838	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001426	0000001	93.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001429	0000001	100.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001457	0000001	3858.52	10/08/2009	000000088455	005215	850940	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001457	0000002	981.48	10/08/2009	000000077437	005215	854847	460.01	1	Conta Corrente	NULL
GABINETE PREFEITO	0001455	0000001	4400.00	10/08/2009	000000088455	005215	850940	367.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001458	0000001	2325.00	10/08/2009	000000077437	005215	854847	186.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001343	0000001	452.00	10/08/2009	000000088455	005215	850943	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001415	0000001	512.85	10/08/2009	000000077437	005215	854818	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001460	0000001	7040.00	10/08/2009	000000077437	005215	854847	773.72	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001462	0000001	465.00	10/08/2009	000000077437	005215	854847	37.20	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001484	0000001	10630.77	10/08/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001417	0000001	1155.00	10/08/2009	000000077437	005215	854822	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001468	0000001	4360.00	10/08/2009	000000077437	005215	854847	432.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000308	0000002	1012.00	10/08/2009	000000077437	005215	854820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001385	0000001	700.00	10/08/2009	000000106615	005215	850107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001391	0000001	557.00	10/08/2009	000000077313	005215	850746	16.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001394	0000001	168.50	10/08/2009	000002831422	005215	850065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001412	0000001	465.00	10/08/2009	000000077437	005215	854827	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001416	0000001	2700.00	10/08/2009	000000077437	005215	854823	91.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001428	0000001	230.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001430	0000001	145.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001431	0000001	200.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001432	0000001	200.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001437	0000001	103.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001439	0000001	2195.00	10/08/2009	000000191639	005215	850019	175.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001447	0000001	28790.00	10/08/2009	000000163449	005215	850184	2365.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001449	0000001	11825.00	10/08/2009	000000163449	005215	850184	1879.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001451	0000001	5000.00	10/08/2009	000000163449	005215	850184	320.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001453	0000001	930.00	10/08/2009	000000163449	005215	850184	74.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001475	0000001	5250.00	10/08/2009	000000077437	005215	854847	541.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001477	0000001	800.00	10/08/2009	000000077437	005215	854847	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001478	0000001	51.32	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001479	0000001	4850.00	10/08/2009	000000077437	005215	854847	633.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001481	0000001	3680.00	10/08/2009	000000077437	005215	854847	294.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001483	0000001	3760.00	10/08/2009	000000077437	005215	854847	406.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001485	0000001	2777.50	10/08/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001486	0000001	8023.40	10/08/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000781	0000002	740.00	10/08/2009	000000077437	005215	854831	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001338	0000001	3744.00	10/08/2009	000000194735	005215	850023	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001342	0000001	250.00	10/08/2009	000000088455	005215	850941	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001347	0000001	150.00	10/08/2009	000000088803	005215	851204	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001348	0000001	300.00	10/08/2009	000000088803	005215	851214	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001349	0000001	150.00	10/08/2009	000000088803	005215	851205	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001350	0000001	300.00	10/08/2009	000000088803	005215	851208	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001351	0000001	100.00	10/08/2009	000000088803	005215	851207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001352	0000001	200.00	10/08/2009	000000088803	005215	851206	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001353	0000001	200.00	10/08/2009	000000088803	005215	851212	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001354	0000001	200.00	10/08/2009	000000088803	005215	851211	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001355	0000001	200.00	10/08/2009	000000088803	005215	851210	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001356	0000001	200.00	10/08/2009	000000088803	005215	851209	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001357	0000001	150.00	10/08/2009	000000088803	005215	851217	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001358	0000001	200.00	10/08/2009	000000088803	005215	851216	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001359	0000001	100.00	10/08/2009	000000088803	005215	851215	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001360	0000001	150.00	10/08/2009	000000088803	005215	851213	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001361	0000001	100.00	10/08/2009	000000088803	005215	851222	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001362	0000001	150.00	10/08/2009	000000088803	005215	851219	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001363	0000001	100.00	10/08/2009	000000088803	005215	851221	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001364	0000001	200.00	10/08/2009	000000088803	005215	851220	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001365	0000001	200.00	10/08/2009	000000088803	005215	851218	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001366	0000001	150.00	10/08/2009	000000088803	005215	851223	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001367	0000001	337.61	10/08/2009	000000088803	005215	851198	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001368	0000001	200.00	10/08/2009	000000088803	005215	851197	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001369	0000001	150.00	10/08/2009	000000088803	005215	851203	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001380	0000001	300.00	10/08/2009	000000580465	005215	850923	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001381	0000001	250.00	10/08/2009	000000580465	005215	850921	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001382	0000001	250.00	10/08/2009	000000580465	005215	850922	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001388	0000001	1000.00	10/08/2009	000000141593	005215	850161	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001392	0000001	240.00	10/08/2009	000000077313	005215	850745	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001393	0000001	230.00	10/08/2009	000000077313	005215	850744	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001398	0000001	100.00	10/08/2009	000004001371	001187	045364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001399	0000001	200.00	10/08/2009	000000077437	005215	854842	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001400	0000001	200.00	10/08/2009	000000077437	005215	854839	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001401	0000001	350.00	10/08/2009	000000077437	005215	854845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001402	0000001	350.00	10/08/2009	000000077437	005215	854846	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001403	0000001	135.00	10/08/2009	000000077437	005215	854855	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001404	0000001	350.00	10/08/2009	000000077437	005215	854852	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001405	0000001	200.00	10/08/2009	000000077437	005215	854840	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001408	0000001	200.00	10/08/2009	000000077437	005215	854854	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001413	0000001	25.66	10/08/2009	000000077437	005215	854827	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001422	0000001	60.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001423	0000001	190.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001424	0000001	200.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001425	0000001	200.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001438	0000001	2062.72	10/08/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001440	0000001	51.32	10/08/2009	000000191639	005215	850019	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001442	0000001	253.12	10/08/2009	000000580465	005215	850919	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001444	0000001	639.76	10/08/2009	000000088803	005215	851194	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001446	0000001	190.12	10/08/2009	000000088803	005215	851194	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001448	0000001	1168.12	10/08/2009	000000163449	005215	850184	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001450	0000001	590.18	10/08/2009	000000163449	005215	850184	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001452	0000001	36.16	10/08/2009	000000163449	005215	850184	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001456	0000001	108.48	10/08/2009	000000088455	005215	850940	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001459	0000001	153.96	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001461	0000001	76.98	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001464	0000001	233.86	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001466	0000001	87.48	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001469	0000001	61.82	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001471	0000001	87.48	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001474	0000001	113.14	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001476	0000001	156.88	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001480	0000001	205.28	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001482	0000001	25.66	10/08/2009	000000077437	005215	854847	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001487	0000001	6689.59	10/08/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000962	0000001	2098.00	10/08/2009	000000077437	005215	854817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001335	0000001	3595.00	10/08/2009	000000580465	005215	850924	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001370	0000001	200.00	10/08/2009	000000088803	005215	851193	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001371	0000001	200.00	10/08/2009	000000088803	005215	851192	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001372	0000001	1600.00	10/08/2009	000000088803	005215	851199	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001373	0000001	1050.00	10/08/2009	000000088803	005215	851200	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001374	0000001	1560.00	10/08/2009	000000088803	005215	851201	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001375	0000001	2000.00	10/08/2009	000000088803	005215	851195	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001376	0000001	219.31	10/08/2009	000000088803	005215	851172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001377	0000001	1000.00	10/08/2009	000000088803	005215	851202	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001378	0000001	400.00	10/08/2009	000000088803	005215	851196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001379	0000001	465.00	10/08/2009	000000580465	005215	850920	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001383	0000001	465.00	10/08/2009	000000580465	005215	850925	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001386	0000001	350.00	10/08/2009	000000071854	005215	850290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001387	0000001	500.00	10/08/2009	000000071854	005215	850289	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001395	0000001	200.00	10/08/2009	000004001371	001187	045366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001396	0000001	200.00	10/08/2009	000004001371	001187	045365	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001427	0000001	85.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001435	0000001	93.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001441	0000001	6972.00	10/08/2009	000000580465	005215	850919	688.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001443	0000001	19340.00	10/08/2009	000000088803	005215	851194	2591.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001445	0000001	7100.00	10/08/2009	000000088803	005215	851194	662.44	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001344	0000001	641.35	10/08/2009	000000088455	005215	850946	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001345	0000001	494.53	10/08/2009	000000088455	005215	850946	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001346	0000001	14.77	10/08/2009	000000088455	005215	850946	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001389	0000001	280.00	10/08/2009	000000094544	005215	850168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001390	0000001	492.50	10/08/2009	000000094544	005215	850169	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001414	0000001	5405.08	10/08/2009	000000077437	005215	854848	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001421	0000001	5330.00	10/08/2009	000000077437	005215	854808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001421	0000002	16700.00	10/08/2009	000000077437	005215	854834	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001433	0000001	210.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001434	0000001	200.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001463	0000001	6495.00	10/08/2009	000000077437	005215	854847	904.94	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001467	0000001	1680.00	10/08/2009	000000077437	005215	854847	134.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001472	0000001	1080.00	10/08/2009	000000077437	005215	854847	86.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001384	0000001	300.00	10/08/2009	000000191639	005215	850018	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001411	0000001	465.00	10/08/2009	000000077437	005215	854829	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001465	0000001	3240.00	10/08/2009	000000077437	005215	854847	259.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001436	0000001	70.00	10/08/2009	000000077437	005215	854837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001473	0000001	2160.00	10/08/2009	000000077437	005215	854847	172.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000240	0000004	1659.80	10/08/2009	000000077437	005215	854821	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001470	0000001	1560.00	10/08/2009	000000077437	005215	854847	124.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0001491	0000001	600.00	11/08/2009	000000088455	005215	850942	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001407	0000001	9880.04	11/08/2009	000000077437	005215	380709	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001492	0000001	0.35	12/08/2009	000000077437	005215	090812	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001495	0000001	20.50	13/08/2009	000000077437	005215	090812	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001500	0000001	104.35	14/08/2009	000000077437	005215	090813	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001499	0000001	300.00	14/08/2009	000000106615	005215	850105	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001496	0000001	350.00	14/08/2009	000000088803	005215	851224	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001497	0000001	250.00	14/08/2009	000000088803	005215	851225	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001498	0000001	70.00	14/08/2009	000000088803	005215	851226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001504	0000001	6500.00	17/08/2009	000000580465	005215	850926	1200.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001505	0000001	2700.00	17/08/2009	000000580465	005215	850927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001506	0000001	4927.17	17/08/2009	000000146781	005215	850045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001509	0000001	120.00	18/08/2009	000000088803	005215	851228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001510	0000001	22660.00	18/08/2009	000000580465	005215	850928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001516	0000001	22660.00	18/08/2009	000000149187	005215	850042	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001511	0000001	759.17	18/08/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001507	0000001	6000.00	18/08/2009	000000088455	005215	850945	1167.06	1	Conta Corrente	NULL
GABINETE PREFEITO	0001508	0000001	1500.00	18/08/2009	000000088455	005215	850947	45.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001517	0000001	1.05	19/08/2009	000000077437	005215	090819	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001519	0000001	98.00	20/08/2009	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001521	0000001	1100.00	20/08/2009	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001523	0000001	82.00	20/08/2009	000000077437	005215	090813	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001520	0000001	480.00	20/08/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001518	0000001	3976.00	20/08/2009	000000088803	005215	851227	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001522	0000001	279.17	20/08/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001525	0000001	120.00	21/08/2009	000000088803	005215	851231	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001526	0000001	43.47	21/08/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001528	0000001	300.00	24/08/2009	000000088455	005215	850949	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001529	0000001	250.00	24/08/2009	000000088455	005215	850951	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001539	0000001	4470.00	24/08/2009	000000077437	005215	854856	150.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001540	0000001	1800.00	24/08/2009	000000077437	005215	854857	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001263	0000005	3940.00	24/08/2009	000000094544	005215	850170	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001532	0000001	500.00	24/08/2009	000000077437	005215	854853	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001533	0000001	500.00	24/08/2009	000000077437	005215	854853	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001534	0000001	500.00	24/08/2009	000000077437	005215	854853	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001535	0000001	550.00	24/08/2009	000000077437	005215	854853	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001536	0000001	500.00	24/08/2009	000000077437	005215	854853	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001537	0000001	500.00	24/08/2009	000000077437	005215	854853	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001538	0000001	500.00	24/08/2009	000000077437	005215	854853	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001541	0000001	30.35	24/08/2009	000000077437	005215	090819	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001530	0000001	930.00	24/08/2009	000000088455	005215	850948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001531	0000001	340.00	24/08/2009	000000094544	005215	850171	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001567	0000001	150.00	25/08/2009	000000088455	005215	851002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001568	0000001	375.00	25/08/2009	000000088455	005215	851010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001590	0000001	410.00	25/08/2009	000000106615	005215	850108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001591	0000001	500.00	25/08/2009	000000106615	005215	850111	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001592	0000001	280.00	25/08/2009	000000106615	005215	850110	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001570	0000001	500.00	25/08/2009	000000088455	005215	851004	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001577	0000001	397.32	25/08/2009	000000088455	005215	851007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001574	0000001	335.00	25/08/2009	000000088455	005215	850950	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001566	0000001	300.00	25/08/2009	000000088455	005215	850953	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001576	0000001	500.00	25/08/2009	000000088455	005215	851005	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001571	0000001	3000.00	25/08/2009	000000088455	005215	851001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001565	0000001	250.00	25/08/2009	000000088455	005215	851003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001586	0000001	400.00	25/08/2009	000000191639	005215	850020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001587	0000001	341.00	25/08/2009	000000191639	005215	850023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001588	0000001	600.00	25/08/2009	000000191639	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001589	0000001	250.00	25/08/2009	000000191639	005215	850022	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001542	0000001	100.00	25/08/2009	000000088455	005215	850975	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001543	0000001	150.00	25/08/2009	000000088455	005215	850973	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001544	0000001	150.00	25/08/2009	000000088455	005215	850974	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001545	0000001	100.00	25/08/2009	000000088455	005215	850963	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001546	0000001	200.00	25/08/2009	000000088455	005215	851969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001547	0000001	200.00	25/08/2009	000000088455	005215	850971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001548	0000001	150.00	25/08/2009	000000088455	005215	850980	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001549	0000001	300.00	25/08/2009	000000088455	005215	850977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001550	0000001	250.00	25/08/2009	000000088455	005215	850978	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001551	0000001	200.00	25/08/2009	000000088455	005215	850958	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001552	0000001	200.00	25/08/2009	000000088455	005215	850957	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001553	0000001	200.00	25/08/2009	000000088455	005215	850956	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001554	0000001	250.00	25/08/2009	000000088455	005215	850954	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001555	0000001	240.00	25/08/2009	000000088455	005215	850955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001556	0000001	350.00	25/08/2009	000000088455	005215	850960	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001557	0000001	100.00	25/08/2009	000000088455	005215	850966	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001558	0000001	150.00	25/08/2009	000000088455	005215	850967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001559	0000001	200.00	25/08/2009	000000088455	005215	850970	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001560	0000001	120.00	25/08/2009	000000088455	005215	850976	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001561	0000001	150.00	25/08/2009	000000088455	005215	850965	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001562	0000001	200.00	25/08/2009	000000088455	005215	850972	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001563	0000001	100.00	25/08/2009	000000088455	005215	850968	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001564	0000001	200.00	25/08/2009	000000088455	005215	850962	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001573	0000001	250.00	25/08/2009	000000088455	005215	850952	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001578	0000001	275.00	25/08/2009	000000088803	005215	851233	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001579	0000001	275.00	25/08/2009	000000088803	005215	851236	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001580	0000001	250.00	25/08/2009	000000088803	005215	851237	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001581	0000001	275.00	25/08/2009	000000088803	005215	851234	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001582	0000001	250.00	25/08/2009	000000088803	005215	851238	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001569	0000001	420.00	25/08/2009	000000088455	005215	851009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001572	0000001	2700.00	25/08/2009	000000088455	005215	850959	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001575	0000001	613.90	25/08/2009	000000088455	005215	851008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001583	0000001	486.00	25/08/2009	000000088803	005215	851230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001584	0000001	3800.00	25/08/2009	000000088803	005215	851232	546.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001585	0000001	465.00	25/08/2009	000000088803	005215	851139	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001593	0000001	261.75	25/08/2009	000000071854	005215	850292	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001594	0000001	251.90	25/08/2009	000000071854	005215	850293	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001595	0000001	384.57	25/08/2009	000000071854	005215	850291	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001596	0000001	0.35	26/08/2009	000000077437	005215	090826	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001597	0000001	0.35	27/08/2009	000000077437	005215	090827	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001606	0000001	8591.99	28/08/2009	000000077437	005215	854859	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000250	0000004	4530.00	28/08/2009	000000077437	005215	854874	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001612	0000001	47.25	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001599	0000001	450.00	28/08/2009	000000088803	005215	851245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001600	0000001	1600.00	28/08/2009	000000088803	005215	851240	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001601	0000001	579.50	28/08/2009	000000071854	005215	850294	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001602	0000001	9000.00	28/08/2009	000000088803	005215	851246	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001603	0000001	350.00	28/08/2009	000000077437	005215	854873	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001604	0000001	150.00	28/08/2009	000000077437	005215	854872	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001608	0000001	821.17	28/08/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001607	0000001	465.00	28/08/2009	000000077437	005215	854871	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001421	0000003	2970.00	28/08/2009	000000077437	005215	854863	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001647	0000001	80.00	30/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001651	0000001	0.10	31/08/2009	000000077437	005215	032635	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001649	0000001	150.00	31/08/2009	000000163449	005215	850185	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001649	0000002	150.00	31/08/2009	000000163449	005215	850186	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001648	0000001	150.00	31/08/2009	000000088455	005215	851015	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001650	0000001	1.06	31/08/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001652	0000001	210.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001653	0000001	150.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001654	0000001	160.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001663	0000001	100.00	01/09/2009	000000088455	005215	851016	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001664	0000001	200.00	01/09/2009	000000088455	005215	851014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001660	0000001	450.00	01/09/2009	000000088455	005215	851012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001665	0000001	1450.00	01/09/2009	000000088803	005215	851248	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001666	0000001	180.00	01/09/2009	000000088803	005215	851249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001661	0000001	300.00	01/09/2009	000000088455	005215	851013	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001656	0000001	80.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001657	0000001	192.30	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001658	0000001	192.30	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001659	0000001	178.35	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001667	0000001	600.00	01/09/2009	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001668	0000001	4.00	01/09/2009	000000077437	005215	090901	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001662	0000001	900.00	01/09/2009	000000088455	005215	851011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001669	0000001	947.00	02/09/2009	000000088803	005215	851242	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001670	0000001	0.24	02/09/2009	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001671	0000001	100.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001338	0000002	1848.00	04/09/2009	000000194735	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001674	0000001	580.00	08/09/2009	000000088455	005215	851022	16.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001678	0000001	1000.00	08/09/2009	000000195758	005215	850016	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001679	0000001	2400.00	08/09/2009	000000195758	005215	850017	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001680	0000001	2280.00	08/09/2009	000000195758	005215	850018	63.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001681	0000001	560.00	08/09/2009	000000195758	005215	850020	15.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001682	0000001	500.00	08/09/2009	000000195758	005215	850019	14.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001673	0000001	2.60	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001684	0000001	6.00	08/09/2009	000000077437	005215	000521	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001685	0000001	6.00	08/09/2009	000000077437	005215	000521	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001687	0000001	600.00	08/09/2009	000000088455	005215	851023	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001675	0000001	1000.00	08/09/2009	000000088455	005215	851019	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001676	0000001	1000.00	08/09/2009	000000088455	005215	851019	50.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001677	0000001	500.00	08/09/2009	000000088455	005215	851017	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001688	0000001	2.60	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001689	0000001	2.60	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001690	0000001	550.00	09/09/2009	000000088455	005215	851020	44.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001691	0000001	295.00	09/09/2009	000000088455	005215	851021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001695	0000001	460.00	10/09/2009	000000071854	005215	850296	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001706	0000001	9485.30	10/09/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001707	0000001	3015.10	10/09/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001613	0000001	800.00	10/09/2009	000000163449	005215	850189	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001617	0000001	1395.00	10/09/2009	000000191639	005215	850025	111.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001622	0000001	34941.66	10/09/2009	000000163449	005215	850188	2857.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001624	0000001	3440.00	10/09/2009	000000163449	005215	850188	275.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001631	0000001	12610.50	10/09/2009	000000077437	005215	854877	1941.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001633	0000001	5000.00	10/09/2009	000000077437	005215	854877	320.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001635	0000001	4750.00	10/09/2009	000000077437	005215	854877	625.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001637	0000001	5250.00	10/09/2009	000000077437	005215	854877	541.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001645	0000001	465.00	10/09/2009	000000077437	005215	854877	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001693	0000001	550.30	10/09/2009	000000088455	005215	851029	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001699	0000001	230.00	10/09/2009	000000077437	005215	044955	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001702	0000001	3718.28	10/09/2009	000000077437	005215	052100	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001626	0000001	15000.00	10/09/2009	000000077437	005215	854877	7562.42	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001692	0000001	150.00	10/09/2009	000000088455	005215	851027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000250	0000005	5000.00	10/09/2009	000000077437	005215	854884	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000503	0000003	615.00	10/09/2009	000000071854	005215	850298	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001641	0000001	465.00	10/09/2009	000000077437	005215	854877	37.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001698	0000001	5330.00	10/09/2009	000000077437	005215	854819	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001698	0000002	2300.00	10/09/2009	000000088455	005215	851032	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001629	0000001	7327.00	10/09/2009	000000077437	005215	854877	971.50	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001701	0000001	1554.91	10/09/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001708	0000001	6813.61	10/09/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001615	0000001	657.84	10/09/2009	000000088803	005215	851251	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001618	0000001	51.32	10/09/2009	000000191639	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001620	0000001	271.20	10/09/2009	000000580465	005215	850930	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001623	0000001	938.98	10/09/2009	000000163449	005215	850188	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001625	0000001	51.32	10/09/2009	000000163449	005215	850188	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001627	0000001	2325.00	10/09/2009	000000077437	005215	854877	186.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001628	0000001	153.96	10/09/2009	000000077437	005215	854877	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001630	0000001	372.66	10/09/2009	000000077437	005215	854877	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001632	0000001	590.18	10/09/2009	000000077437	005215	854877	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001634	0000001	36.16	10/09/2009	000000077437	005215	854877	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001636	0000001	205.28	10/09/2009	000000077437	005215	854877	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001638	0000001	156.88	10/09/2009	000000077437	005215	854877	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001694	0000001	475.00	10/09/2009	000000071854	005215	850295	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001696	0000001	2174.00	10/09/2009	000000088803	005215	851253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001697	0000001	4508.00	10/09/2009	000000088803	005215	851254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001709	0000001	420.00	10/09/2009	000000071854	005215	850297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001614	0000001	20262.00	10/09/2009	000000088803	005215	851251	2665.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001619	0000001	6972.00	10/09/2009	000000580465	005215	850930	749.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001339	0000001	3597.00	11/09/2009	000000077437	005215	854883	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001710	0000001	1642.39	11/09/2009	000000146781	005215	850046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001716	0000001	250.00	11/09/2009	000000088455	005215	851028	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001711	0000001	180.00	11/09/2009	000000580465	005215	850931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001712	0000001	220.00	11/09/2009	000000580465	005215	850931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001713	0000001	100.00	11/09/2009	000000580465	005215	850931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001715	0000001	0.40	11/09/2009	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001717	0000001	1062.00	11/09/2009	000000077437	005215	854880	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001718	0000001	150.00	11/09/2009	000000077437	005215	854880	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001714	0000001	500.00	11/09/2009	000000077437	005215	854881	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001336	0000001	4835.00	11/09/2009	000000077437	005215	854882	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001719	0000001	29.90	14/09/2009	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001720	0000001	14.90	14/09/2009	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001721	0000001	200.00	15/09/2009	000004001371	001187	045367	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001722	0000001	200.00	15/09/2009	000004001371	001187	045367	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001726	0000001	200.00	15/09/2009	000000088455	005215	851026	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001728	0000001	200.00	15/09/2009	000000088455	005215	851026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001727	0000001	465.00	15/09/2009	000000088455	005215	851024	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001729	0000001	300.00	15/09/2009	000000191639	005215	850024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001730	0000001	465.00	15/09/2009	000000580465	005215	850929	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001723	0000001	300.00	15/09/2009	000004001371	001187	045368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001724	0000001	300.00	15/09/2009	000004001371	001187	045368	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001725	0000001	465.00	15/09/2009	000000088455	005215	851025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001732	0000001	600.00	15/09/2009	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001736	0000001	3.25	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001744	0000001	527.49	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001737	0000001	103.27	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001740	0000001	212.89	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001746	0000001	36.28	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001738	0000001	36.28	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001741	0000001	96.46	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001742	0000001	413.14	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001743	0000001	72.56	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001745	0000001	498.40	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001739	0000001	55.44	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001747	0000001	36.24	17/09/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001747	0000002	0.04	17/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001757	0000001	244.80	18/09/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001263	0000006	8890.15	18/09/2009	000000077437	005215	854885	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001748	0000001	2500.00	18/09/2009	000000580465	005215	850934	139.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001751	0000001	150.00	18/09/2009	000000071854	005215	850299	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001752	0000001	2400.00	18/09/2009	000000580465	005215	850936	124.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001753	0000001	2400.00	18/09/2009	000000580465	005215	850935	124.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001754	0000001	2500.00	18/09/2009	000000580465	005215	850937	139.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001755	0000001	4500.00	18/09/2009	000000088803	005215	851256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001760	0000001	22660.00	18/09/2009	000000580465	005215	850932	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001621	0000001	6500.00	18/09/2009	000000580465	005215	850933	1143.33	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001750	0000001	1277.14	18/09/2009	000000088455	005215	851030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001759	0000001	480.00	18/09/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001749	0000001	407.50	18/09/2009	000000088455	005215	851031	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001756	0000001	1100.00	18/09/2009	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001758	0000001	98.00	18/09/2009	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001766	0000001	41.01	21/09/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001768	0000001	140.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001770	0000001	140.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001771	0000001	200.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001772	0000001	100.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001785	0000001	1.60	22/09/2009	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001788	0000001	4100.00	22/09/2009	000000094544	005215	850172	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001465	0000002	2200.00	22/09/2009	000000088455	005215	851042	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001473	0000002	2200.00	22/09/2009	000000088455	005215	851042	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001783	0000001	3800.00	22/09/2009	000000088803	005215	851257	432.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001786	0000001	5300.00	22/09/2009	000000088455	005215	851041	159.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001773	0000001	500.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001774	0000001	500.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001775	0000001	500.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001776	0000001	550.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001777	0000001	500.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001778	0000001	500.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001779	0000001	500.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001780	0000001	200.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001781	0000001	200.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001782	0000001	1500.00	22/09/2009	000000088455	005215	851039	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001787	0000001	600.00	22/09/2009	000000088455	005215	851033	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001455	0000002	2200.00	22/09/2009	000000088455	005215	851042	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001767	0000001	160.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001769	0000001	160.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001791	0000001	300.00	23/09/2009	000000088455	005215	851038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001793	0000001	150.00	23/09/2009	000000071854	005215	850302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001794	0000001	150.00	23/09/2009	000000071854	005215	850303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001795	0000001	150.00	23/09/2009	000000071854	005215	850300	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001796	0000001	150.00	23/09/2009	000000071854	005215	850301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001789	0000001	200.00	23/09/2009	000000088455	005215	851035	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001790	0000001	200.00	23/09/2009	000000088455	005215	851036	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001792	0000001	200.00	23/09/2009	000000088455	005215	851037	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001797	0000001	30.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001798	0000001	184.50	28/09/2009	000000191639	005215	850026	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001799	0000001	20.21	28/09/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001804	0000001	13.84	29/09/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001800	0000001	2.60	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001805	0000001	3.25	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001806	0000001	80.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001857	0000001	966.22	30/09/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001858	0000001	1.06	30/09/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001867	0000001	3.90	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001868	0000001	3.60	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001872	0000001	2700.00	02/10/2009	000000077437	005215	854860	91.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001698	0000003	3300.00	02/10/2009	000000077437	005215	854900	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001698	0000004	700.00	02/10/2009	000000088455	005215	851048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001874	0000001	3500.00	02/10/2009	000000149187	005215	850043	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001875	0000001	200.00	02/10/2009	000000088455	005215	851053	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001876	0000001	200.00	02/10/2009	000000088455	005215	851052	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001877	0000001	1.14	02/10/2009	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001869	0000001	2050.00	02/10/2009	000000077437	005215	854899	50.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001870	0000001	820.00	02/10/2009	000000077437	005215	854892	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001871	0000001	1700.00	02/10/2009	000000077437	005215	854891	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001886	0000001	1700.00	05/10/2009	000000077437	005215	854893	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001894	0000001	700.00	05/10/2009	000000088803	005215	851259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001895	0000001	820.00	05/10/2009	000000088803	005215	851262	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001896	0000001	2680.00	05/10/2009	000000088455	005215	851047	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001512	0000001	625.50	05/10/2009	000000088803	005215	851260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001513	0000001	3301.94	05/10/2009	000000088803	005215	851260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001514	0000001	2545.92	05/10/2009	000000088803	005215	851260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001515	0000001	403.20	05/10/2009	000000088803	005215	851260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001501	0000001	1594.20	05/10/2009	000000088803	005215	851260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001502	0000001	4078.00	05/10/2009	000000088803	005215	851260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001503	0000001	1234.00	05/10/2009	000000088803	005215	851260	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001906	0000001	50.81	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001907	0000001	60.94	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001908	0000001	64.84	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001909	0000001	49.19	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001911	0000001	300.00	05/10/2009	000000077313	005215	850749	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001880	0000001	560.00	05/10/2009	000000073431	005215	850327	15.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001892	0000001	580.00	05/10/2009	000000163449	005215	850192	16.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001893	0000001	580.00	05/10/2009	000000163449	005215	850192	16.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001897	0000001	6.13	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001898	0000001	14.98	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001899	0000001	28.45	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001900	0000001	40.62	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001901	0000001	67.47	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001902	0000001	40.63	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001903	0000001	13.22	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001904	0000001	79.10	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001905	0000001	62.51	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001910	0000001	14.07	05/10/2009	000000088455	005215	851046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001916	0000001	504.00	06/10/2009	000000106615	005215	850114	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001914	0000001	1320.00	06/10/2009	000000077437	005215	854895	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001923	0000001	578.50	06/10/2009	000000077313	005215	850750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001924	0000001	3.60	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001925	0000001	4.45	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001920	0000001	250.00	06/10/2009	000000088455	005215	851050	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001921	0000001	200.00	06/10/2009	000000088455	005215	851051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001917	0000001	223.00	06/10/2009	000000191639	005215	850029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001918	0000001	341.00	06/10/2009	000000191639	005215	850030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001922	0000001	441.00	06/10/2009	000000077313	005215	850751	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001527	0000001	700.00	06/10/2009	000000088803	005215	851244	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001912	0000001	10200.00	06/10/2009	000000077437	005215	854898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001913	0000001	410.00	06/10/2009	000000077437	005215	854889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001919	0000001	1660.00	06/10/2009	000000088803	005215	851263	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001919	0000002	250.00	06/10/2009	000000077437	005215	854897	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001524	0000001	700.00	06/10/2009	000000191639	005215	850027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001926	0000001	500.00	07/10/2009	000000106615	005215	850113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001927	0000001	200.00	07/10/2009	000000077313	005215	850747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001915	0000001	100.00	07/10/2009	000002831422	005215	850066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001932	0000001	4860.00	09/10/2009	000000163449	005215	850190	190.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001933	0000001	3080.00	09/10/2009	000000163449	005215	850191	140.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001938	0000001	8064.10	09/10/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001646	0000001	1500.00	09/10/2009	000000077437	005215	854896	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001930	0000001	480.00	09/10/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001931	0000001	13.50	09/10/2009	000000077437	005215	854896	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001639	0000001	1500.00	09/10/2009	000000077437	005215	854896	135.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001929	0000001	230.00	09/10/2009	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001640	0000001	1500.00	09/10/2009	000000077437	005215	854896	135.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001640	0000002	1500.00	09/10/2009	000000088455	005215	851049	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001940	0000001	117.64	09/10/2009	000000580465	005215	850938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001941	0000001	418.14	09/10/2009	000000580465	005215	850938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001616	0000001	1500.00	09/10/2009	000000077437	005215	854896	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001698	0000005	5330.00	09/10/2009	000000077437	005215	854830	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001934	0000001	1629.44	09/10/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001939	0000001	9161.77	09/10/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001942	0000001	465.00	12/10/2009	000000088803	005215	851258	13.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001943	0000001	300.00	12/10/2009	000000088803	005215	851265	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001944	0000001	120.00	12/10/2009	000000088803	005215	851266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001945	0000001	240.00	12/10/2009	000000088803	005215	851264	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001947	0000001	240.00	12/10/2009	000000088803	005215	851267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001878	0000001	280.00	12/10/2009	000000077437	005215	854901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001958	0000001	36.28	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001950	0000001	200.00	13/10/2009	000000088803	005215	851269	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001951	0000001	150.00	13/10/2009	000000088803	005215	851270	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001963	0000001	37.65	13/10/2009	000000109134	005215	000580	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001964	0000001	3.49	13/10/2009	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001952	0000001	36.28	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001954	0000001	36.28	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001957	0000001	54.55	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001960	0000001	145.90	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001961	0000001	72.56	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001948	0000001	14.90	13/10/2009	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001949	0000001	29.90	13/10/2009	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001956	0000001	121.54	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001962	0000001	36.28	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001959	0000001	472.68	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001966	0000001	54.83	13/10/2009	000000077313	005215	850748	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001967	0000001	213.06	13/10/2009	000000077313	005215	850748	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001953	0000001	164.17	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001955	0000001	267.70	13/10/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001965	0000001	600.00	13/10/2009	000004001371	001187	045369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001970	0000001	6101.40	14/10/2009	000000136344	005215	850022	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001971	0000001	2760.70	14/10/2009	000000136344	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001972	0000001	2494.00	14/10/2009	000000136344	005215	850023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001973	0000001	633.60	14/10/2009	000000136344	005215	850024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001974	0000001	1247.00	14/10/2009	000000136344	005215	850026	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001823	0000001	465.00	14/10/2009	000000077437	005215	854904	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001841	0000001	12905.00	14/10/2009	000000077437	005215	854904	1965.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001842	0000001	590.18	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001843	0000001	3477.90	14/10/2009	000000077437	005215	854905	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001843	0000002	33177.10	14/10/2009	000000163449	005215	850193	3329.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001844	0000001	1052.12	14/10/2009	000000163449	005215	850193	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001845	0000001	3560.00	14/10/2009	000000077437	005215	854904	284.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001846	0000001	51.32	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001847	0000001	3900.00	14/10/2009	000000077437	005215	854904	232.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001848	0000001	18.08	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001849	0000001	4750.00	14/10/2009	000000077437	005215	854904	625.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001850	0000001	205.28	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001851	0000001	6895.00	14/10/2009	000000077437	005215	854904	673.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001852	0000001	149.30	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001853	0000001	1015.00	14/10/2009	000000077437	005215	854904	81.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001854	0000001	36.16	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001855	0000001	800.00	14/10/2009	000000077437	005215	854904	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001856	0000001	480.00	14/10/2009	000000077437	005215	854904	38.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001976	0000001	3.60	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001977	0000001	3.90	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001820	0000001	480.00	14/10/2009	000000077437	005215	854904	38.40	1	Conta Corrente	NULL
GABINETE PREFEITO	0001817	0000001	15000.00	14/10/2009	000000077437	005215	854904	7562.42	1	Conta Corrente	NULL
GABINETE PREFEITO	0001818	0000001	960.00	14/10/2009	000000077437	005215	854904	76.80	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001821	0000001	480.00	14/10/2009	000000077437	005215	854904	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001827	0000001	1440.00	14/10/2009	000000077437	005215	854904	115.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001834	0000001	480.00	14/10/2009	000000077437	005215	854904	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001830	0000001	480.00	14/10/2009	000000077437	005215	854904	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001829	0000001	480.00	14/10/2009	000000077437	005215	854904	38.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001832	0000001	480.00	14/10/2009	000000077437	005215	854904	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001836	0000001	515.00	14/10/2009	000000077437	005215	854904	41.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001839	0000001	1945.00	14/10/2009	000000191639	005215	850031	155.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001978	0000001	3814.43	14/10/2009	000000109134	005215	850105	114.43	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001824	0000001	9435.00	14/10/2009	000000077437	005215	854904	1280.99	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001826	0000001	480.00	14/10/2009	000000077437	005215	854904	38.40	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001819	0000001	128.30	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001822	0000001	51.32	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001825	0000001	398.32	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001828	0000001	25.66	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001831	0000001	25.66	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001833	0000001	51.32	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001835	0000001	25.66	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001837	0000001	2325.00	14/10/2009	000000077437	005215	854904	186.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001838	0000001	153.96	14/10/2009	000000077437	005215	854904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001840	0000001	51.32	14/10/2009	000000191639	005215	850031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001975	0000001	475.00	14/10/2009	000000071854	005215	850305	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001814	0000001	25.66	14/10/2009	000000077437	005215	854903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001815	0000001	25670.00	14/10/2009	000000088803	005215	851268	3226.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001816	0000001	835.72	14/10/2009	000000088803	005215	851268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001807	0000001	6972.00	14/10/2009	000000580465	005215	850940	749.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001808	0000001	271.20	14/10/2009	000000580465	005215	850940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001811	0000001	2325.00	14/10/2009	000000071854	005215	850304	186.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001812	0000001	25.66	14/10/2009	000000071854	005215	850304	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001813	0000001	1080.00	14/10/2009	000000077437	005215	854903	86.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001881	0000001	2400.00	15/10/2009	000000073431	005215	850335	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001882	0000001	500.00	15/10/2009	000000073431	005215	850329	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001883	0000001	2280.00	15/10/2009	000000073431	005215	850330	63.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001887	0000001	500.00	15/10/2009	000000073431	005215	850329	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001888	0000001	2400.00	15/10/2009	000000073431	005215	850328	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001889	0000001	2280.00	15/10/2009	000000073431	005215	850330	63.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001890	0000001	560.00	15/10/2009	000000073431	005215	850333	15.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001891	0000001	1000.00	15/10/2009	000000073431	005215	851325	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001879	0000001	1000.00	15/10/2009	000000073431	005215	850325	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001982	0000001	560.00	15/10/2009	000000073431	005215	850327	15.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001983	0000001	2280.00	15/10/2009	000000073431	005215	850334	63.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001984	0000001	2400.00	15/10/2009	000000073431	005215	850328	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001985	0000001	1000.00	15/10/2009	000000073431	005215	850336	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001986	0000001	500.00	15/10/2009	000000195758	005215	850024	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001987	0000001	580.00	15/10/2009	000000088455	005215	851054	16.24	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001992	0000001	1330.00	19/10/2009	000000088455	005215	851045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001809	0000001	10500.00	19/10/2009	000000580465	005215	850941	1586.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001810	0000001	465.00	19/10/2009	000000580465	005215	850941	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001990	0000001	300.00	19/10/2009	000000196452	005215	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001993	0000001	2500.00	19/10/2009	000000580465	005215	850945	139.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001994	0000001	2500.00	19/10/2009	000000580465	005215	850944	139.90	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002008	0000001	800.62	19/10/2009	000000196452	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002012	0000001	359.98	20/10/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001698	0000006	8040.00	20/10/2009	000000196452	005215	850017	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001655	0000001	10000.00	20/10/2009	000000196452	005215	850018	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001995	0000001	5000.00	20/10/2009	000000580465	005215	850946	980.93	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002010	0000001	600.00	20/10/2009	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002011	0000001	1100.00	20/10/2009	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002009	0000001	98.00	20/10/2009	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002013	0000001	8634.99	20/10/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002016	0000001	412.50	21/10/2009	000000196452	005215	850022	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002015	0000001	1500.00	21/10/2009	000000196452	005215	850021	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002017	0000001	995.34	21/10/2009	000000196452	005215	850027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002014	0000001	2650.00	21/10/2009	000000196452	005215	850024	79.50	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002018	0000001	100.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002019	0000001	100.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002020	0000001	300.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002021	0000001	200.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002022	0000001	200.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002023	0000001	200.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002024	0000001	200.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002025	0000001	200.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002026	0000001	250.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002027	0000001	48.57	21/10/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002028	0000001	0.20	21/10/2009	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002029	0000001	250.00	21/10/2009	000000196452	005215	850025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002030	0000001	260.00	23/10/2009	000000196452	005215	850028	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002032	0000001	300.00	23/10/2009	000000196452	005215	850030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002033	0000001	515.57	23/10/2009	000000196452	005215	850032	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002031	0000001	600.00	23/10/2009	000000196452	005215	850031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002034	0000001	640.00	23/10/2009	000000106615	005215	850115	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002035	0000001	100.00	26/10/2009	000000106615	005215	850118	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002036	0000001	441.00	26/10/2009	000000580465	005215	850943	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002037	0000001	441.00	26/10/2009	000000580465	005215	850942	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001946	0000001	120.00	26/10/2009	000000088803	005215	851271	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002038	0000001	200.00	27/10/2009	000000196452	005215	850020	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002039	0000001	200.00	27/10/2009	000000196452	005215	850019	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002042	0000001	100.00	27/10/2009	000000077313	005215	850754	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002043	0000001	50.00	27/10/2009	000000077313	005215	850754	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002044	0000001	120.00	27/10/2009	000000077313	005215	850754	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002045	0000001	200.00	27/10/2009	000000077313	005215	850754	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002046	0000001	280.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002047	0000001	120.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002048	0000001	200.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002049	0000001	200.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002050	0000001	150.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002051	0000001	150.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002052	0000001	150.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002053	0000001	150.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002054	0000001	150.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002055	0000001	150.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002056	0000001	150.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002057	0000001	150.00	27/10/2009	000000580465	005215	850947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002040	0000001	290.00	27/10/2009	000000106615	005215	850116	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002058	0000001	3.90	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002041	0000001	145.00	27/10/2009	000000106615	005215	850117	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002060	0000001	457.00	28/10/2009	000000196452	005215	850033	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002059	0000001	1200.00	28/10/2009	000000196452	005215	850029	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002061	0000001	64.47	28/10/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002062	0000001	128.10	29/10/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002063	0000001	223.23	29/10/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002066	0000001	200.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002067	0000001	1.06	30/10/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002068	0000001	815.68	30/10/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002064	0000001	80.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002065	0000001	120.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002126	0000001	200.00	02/11/2009	000000196452	005215	850035	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002127	0000001	120.00	02/11/2009	000000088803	005215	851275	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002128	0000001	120.00	02/11/2009	000000088803	005215	851273	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002129	0000001	120.00	02/11/2009	000000088803	005215	851274	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002096	0000001	2325.00	03/11/2009	000000071854	005215	850306	186.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002097	0000001	25.66	03/11/2009	000000071854	005215	850306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002098	0000001	10500.00	03/11/2009	000000580465	005215	850949	1586.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002099	0000001	6972.00	03/11/2009	000000580465	005215	850948	749.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002100	0000001	271.20	03/11/2009	000000580465	005215	850948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002101	0000001	3540.00	03/11/2009	000000088803	005215	851272	298.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002102	0000001	51.32	03/11/2009	000000088803	005215	851272	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002103	0000001	465.00	03/11/2009	000000088803	005215	851272	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002104	0000001	930.00	03/11/2009	000000088803	005215	851272	74.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002105	0000001	25.66	03/11/2009	000000088803	005215	851272	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002106	0000001	25670.00	03/11/2009	000000088803	005215	851272	3226.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002107	0000001	861.38	03/11/2009	000000088803	005215	851272	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002130	0000001	200.00	03/11/2009	000000196452	005215	850037	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002071	0000001	128.30	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002073	0000001	51.32	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002076	0000001	51.32	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002077	0000001	515.00	03/11/2009	000000077437	005215	854906	41.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002079	0000001	23.66	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002082	0000001	76.98	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002084	0000001	51.32	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002086	0000001	51.32	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002089	0000001	25.66	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002091	0000001	423.98	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002093	0000001	51.32	03/11/2009	000000191639	005215	850032	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002094	0000001	2325.00	03/11/2009	000000077437	005215	854906	186.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002095	0000001	153.96	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002078	0000001	4920.00	03/11/2009	000000077437	005215	854906	423.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002092	0000001	1945.00	03/11/2009	000000191639	005215	850032	155.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002085	0000001	960.00	03/11/2009	000000077437	005215	854906	76.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002087	0000001	480.00	03/11/2009	000000077437	005215	854906	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002083	0000001	480.00	03/11/2009	000000077437	005215	854906	38.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002088	0000001	1980.00	03/11/2009	000000077437	005215	854906	173.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002080	0000001	2460.00	03/11/2009	000000077437	005215	854906	211.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002090	0000001	9900.00	03/11/2009	000000077437	005215	854906	1318.19	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002132	0000001	25000.00	03/11/2009	000000088455	005215	851055	300.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002135	0000001	2740.00	03/11/2009	000000196452	005215	850036	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002135	0000002	7600.00	03/11/2009	000000088455	005215	851056	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002072	0000001	3900.00	03/11/2009	000000077437	005215	854906	327.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002069	0000001	15000.00	03/11/2009	000000077437	005215	854906	7562.42	1	Conta Corrente	NULL
GABINETE PREFEITO	0002070	0000001	2660.00	03/11/2009	000000077437	005215	854906	224.80	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002074	0000001	465.00	03/11/2009	000000077437	005215	854906	37.20	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002075	0000001	4440.00	03/11/2009	000000077437	005215	854906	385.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002081	0000001	3420.00	03/11/2009	000000077437	005215	854906	288.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002108	0000001	2460.00	03/11/2009	000000077437	005215	854906	211.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002109	0000001	51.32	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002110	0000001	1015.00	03/11/2009	000000077437	005215	854906	81.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002111	0000001	36.16	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002112	0000001	4850.00	03/11/2009	000000077437	005215	854906	634.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002113	0000001	190.12	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002114	0000001	7045.00	03/11/2009	000000077437	005215	854906	843.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002115	0000001	149.30	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002116	0000001	3560.00	03/11/2009	000000077437	005215	854906	284.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002117	0000001	51.32	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002118	0000001	3850.00	03/11/2009	000000077437	005215	854906	228.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002119	0000001	54.24	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002120	0000001	9341.82	03/11/2009	000000077437	005215	854906	3303.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002120	0000002	27743.18	03/11/2009	000000163449	005215	850194	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002121	0000001	1021.80	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002122	0000001	1265.00	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002123	0000001	25.66	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002124	0000001	12540.00	03/11/2009	000000077437	005215	854906	1936.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002125	0000001	590.18	03/11/2009	000000077437	005215	854906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002134	0000001	6510.00	04/11/2009	000000077437	005215	854907	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002145	0000001	1300.00	04/11/2009	000000196452	005215	850039	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002146	0000001	497.11	04/11/2009	000000088455	005215	851058	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002136	0000001	90.00	04/11/2009	000000196452	005215	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002137	0000001	350.00	04/11/2009	000000196452	005215	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002138	0000001	350.00	04/11/2009	000000196452	005215	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002139	0000001	350.00	04/11/2009	000000196452	005215	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002140	0000001	350.00	04/11/2009	000000196452	005215	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002141	0000001	350.00	04/11/2009	000000196452	005215	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002142	0000001	300.00	04/11/2009	000000196452	005215	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002143	0000001	100.00	04/11/2009	000000196452	005215	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002144	0000001	250.00	04/11/2009	000000196452	005215	850038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002147	0000001	1100.00	04/11/2009	000000088455	005215	851057	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002148	0000001	300.00	04/11/2009	000000088803	005215	851276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002149	0000001	300.00	04/11/2009	000000088803	005215	851276	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002153	0000001	3200.00	05/11/2009	000000088803	005215	851277	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002155	0000001	170.00	06/11/2009	000000077313	005215	850755	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002156	0000001	210.00	06/11/2009	000000077313	005215	850755	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002157	0000001	200.00	06/11/2009	000000077313	005215	850755	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002160	0000001	4.45	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002161	0000001	3.90	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002162	0000001	3.90	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002163	0000001	480.00	09/11/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002181	0000001	230.00	10/11/2009	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002185	0000001	6000.00	10/11/2009	000000077437	005215	854941	1167.06	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001864	0000001	804.00	10/11/2009	000000077437	005215	854938	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002183	0000001	1500.00	10/11/2009	000000077437	005215	854949	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002187	0000001	1300.00	10/11/2009	000000077437	005215	854952	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002159	0000001	2570.00	10/11/2009	000000077437	005215	854909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002178	0000001	5210.00	10/11/2009	000000077437	005215	854940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002182	0000001	521.00	10/11/2009	000000077437	005215	854945	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002192	0000001	9568.90	10/11/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001860	0000001	1255.25	10/11/2009	000000077437	005215	854939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001862	0000001	5850.00	10/11/2009	000000077437	005215	854938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001863	0000001	6340.00	10/11/2009	000000077437	005215	854939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001865	0000001	1600.60	10/11/2009	000000194735	005215	850028	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001337	0000001	1050.00	10/11/2009	000000077437	005215	854937	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001609	0000001	969.00	10/11/2009	000000077437	005215	854908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001610	0000001	1143.00	10/11/2009	000000077437	005215	854908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001611	0000001	394.00	10/11/2009	000000077437	005215	854908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001338	0000003	375.00	10/11/2009	000000194735	005215	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002188	0000001	2661.74	10/11/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002193	0000001	6263.25	10/11/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002135	0000003	14660.00	10/11/2009	000000077437	005215	854935	175.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001493	0000001	600.00	10/11/2009	000000077437	005215	854917	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001494	0000001	1377.35	10/11/2009	000000077437	005215	854918	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001655	0000002	42000.00	10/11/2009	000000077437	005215	854954	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001861	0000001	3552.00	10/11/2009	000000077437	005215	854938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002177	0000001	4070.29	10/11/2009	000000077437	005215	854940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002158	0000001	2110.00	10/11/2009	000000088803	005215	851283	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002164	0000001	5000.00	10/11/2009	000000088803	005215	851299	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002165	0000001	300.00	10/11/2009	000000088803	005215	851300	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002166	0000001	10440.00	10/11/2009	000000088803	005215	851281	2435.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002167	0000001	1470.00	10/11/2009	000000088803	005215	851295	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002168	0000001	1540.00	10/11/2009	000000088803	005215	851298	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002169	0000001	120.00	10/11/2009	000000088803	005215	851291	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002176	0000001	8080.00	10/11/2009	000000077437	005215	854940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002186	0000001	1540.00	10/11/2009	000000077437	005215	854944	40.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001866	0000001	3148.00	10/11/2009	000000088803	005215	851293	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002150	0000001	320.00	11/11/2009	000000088803	005215	851284	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002196	0000001	475.00	11/11/2009	000000071854	005215	850307	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002197	0000001	6000.00	11/11/2009	000000088803	005215	851297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002198	0000001	800.00	11/11/2009	000000088803	005215	851290	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001996	0000001	1488.00	11/11/2009	000000088803	005215	851296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001997	0000001	692.40	11/11/2009	000000088803	005215	851296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001998	0000001	6859.60	11/11/2009	000000088803	005215	851296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001999	0000001	588.00	11/11/2009	000000088803	005215	851296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002000	0000001	381.96	11/11/2009	000000088803	005215	851296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002001	0000001	394.86	11/11/2009	000000088803	005215	851296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001672	0000001	76.00	11/11/2009	000000088803	005215	851296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001733	0000001	122.76	11/11/2009	000000580465	005215	850952	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001734	0000001	1642.39	11/11/2009	000000146781	005215	850048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001734	0000002	6922.24	11/11/2009	000000580465	005215	850952	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001598	0000001	200.00	11/11/2009	000000088803	005215	851286	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001213	0000001	185.00	11/11/2009	000000088803	005215	851285	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002180	0000001	220.00	11/11/2009	000000077437	005215	854950	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002205	0000001	300.00	11/11/2009	000000077437	005215	854921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002206	0000001	300.00	11/11/2009	000000077437	005215	854921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002211	0000001	565.00	11/11/2009	000000077437	005215	854913	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002210	0000001	3000.00	11/11/2009	000000077437	005215	854953	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002212	0000001	4478.82	11/11/2009	000000077437	005215	854930	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002213	0000001	1974.93	11/11/2009	000000077437	005215	854931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002214	0000001	1262.01	11/11/2009	000000077437	005215	854936	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002200	0000001	200.00	11/11/2009	000000077437	005215	854924	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002201	0000001	200.00	11/11/2009	000000077437	005215	854924	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002202	0000001	320.00	11/11/2009	000000077437	005215	854926	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002203	0000001	350.00	11/11/2009	000000077437	005215	854928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002194	0000001	1975.60	11/11/2009	000000194735	005215	850026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002195	0000001	2700.00	11/11/2009	000000163449	005215	850195	91.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002199	0000001	400.00	11/11/2009	000000077437	005215	854950	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002204	0000001	1053.00	11/11/2009	000000077437	005215	854912	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002207	0000001	927.85	11/11/2009	000000077437	005215	854933	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002208	0000001	946.66	11/11/2009	000000077437	005215	854934	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002209	0000001	497.11	11/11/2009	000000077437	005215	854932	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002219	0000001	1269.80	12/11/2009	000000077437	005215	854943	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002222	0000001	338.50	12/11/2009	000000077437	005215	854914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002217	0000001	465.00	12/11/2009	000000077437	005215	854922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002218	0000001	465.00	12/11/2009	000000077437	005215	854922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002225	0000001	458.00	12/11/2009	000000077437	005215	854951	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002184	0000001	700.85	12/11/2009	000000077437	005215	854915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001979	0000001	500.00	12/11/2009	000000077437	005215	854948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001784	0000001	1280.00	12/11/2009	000000077437	005215	854942	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001988	0000001	600.00	12/11/2009	000000077437	005215	854947	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002221	0000001	270.00	12/11/2009	000000077437	005215	854911	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002223	0000001	200.00	12/11/2009	000000077437	005215	854923	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002224	0000001	200.00	12/11/2009	000000077437	005215	854923	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002220	0000001	350.00	12/11/2009	000000077437	005215	854927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001981	0000001	500.00	12/11/2009	000000077437	005215	854948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002215	0000001	29.90	12/11/2009	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002216	0000001	14.90	12/11/2009	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002226	0000001	1150.00	12/11/2009	000000077437	005215	854951	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001980	0000001	892.00	12/11/2009	000000077437	005215	854948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001989	0000001	600.00	12/11/2009	000000077437	005215	854947	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002229	0000001	300.00	13/11/2009	000000580465	005215	850953	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002230	0000001	300.00	13/11/2009	000000580465	005215	850953	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002234	0000001	300.00	13/11/2009	000000077437	005215	854919	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002235	0000001	300.00	13/11/2009	000000077437	005215	854919	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002227	0000001	150.00	13/11/2009	000002831422	005215	850067	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002231	0000001	350.00	13/11/2009	000000077437	005215	854955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002232	0000001	100.00	13/11/2009	000000077437	005215	854955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002233	0000001	350.00	13/11/2009	000000077437	005215	854955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002236	0000001	381.68	16/11/2009	000000071854	005215	850308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002239	0000001	300.00	16/11/2009	000000077437	005215	854925	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002240	0000001	300.00	16/11/2009	000000077437	005215	854925	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002179	0000001	1320.00	16/11/2009	000000077437	005215	854929	39.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002249	0000001	497.04	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002252	0000001	226.00	17/11/2009	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002257	0000001	600.00	17/11/2009	000000077437	005215	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002241	0000001	127.63	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002244	0000001	218.98	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002250	0000001	36.28	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002256	0000001	300.00	17/11/2009	000000077437	005215	854950	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002242	0000001	225.07	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002245	0000001	36.28	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002246	0000001	359.05	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002247	0000001	72.56	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002248	0000001	231.16	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002243	0000001	121.54	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002251	0000001	66.73	17/11/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002259	0000001	100.00	18/11/2009	000000088803	005215	851301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002260	0000001	399.00	18/11/2009	000000088803	005215	851289	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002258	0000001	600.00	18/11/2009	000000088455	005215	851059	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002261	0000001	3.60	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002262	0000001	3.60	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002263	0000001	77.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002264	0000001	200.00	19/11/2009	000000580465	005215	850954	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002265	0000001	160.00	20/11/2009	000000088803	005215	851303	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002266	0000001	3.90	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002267	0000001	1100.00	20/11/2009	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002268	0000001	98.00	20/11/2009	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002270	0000001	8670.03	20/11/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002271	0000001	465.00	21/11/2009	000000077437	005215	854916	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002276	0000001	500.00	23/11/2009	000000077437	005215	854957	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002274	0000001	200.00	23/11/2009	000000088803	005215	851304	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002275	0000001	200.00	23/11/2009	000000088803	005215	851302	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002272	0000001	100.00	23/11/2009	000000088455	005215	851065	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002273	0000001	200.00	23/11/2009	000000088455	005215	851064	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002278	0000001	350.00	23/11/2009	000000077437	005215	854958	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002280	0000001	396.50	24/11/2009	000000088455	005215	851061	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002285	0000001	42.26	24/11/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002281	0000001	200.00	24/11/2009	000000088455	005215	851063	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002282	0000001	200.00	24/11/2009	000000088455	005215	851063	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002279	0000001	508.38	24/11/2009	000000088455	005215	851062	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002287	0000001	216.49	25/11/2009	000004001371	001187	045370	6.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002289	0000001	141.70	25/11/2009	000000106615	005215	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002290	0000001	250.00	25/11/2009	000000106615	005215	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002291	0000001	110.00	25/11/2009	000000106615	005215	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002292	0000001	125.00	25/11/2009	000000106615	005215	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002293	0000001	100.00	25/11/2009	000000106615	005215	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002294	0000001	110.00	25/11/2009	000000106615	005215	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002295	0000001	148.00	25/11/2009	000000106615	005215	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002296	0000001	600.00	25/11/2009	000000088455	005215	851067	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002309	0000001	75.00	25/11/2009	000000106615	005215	850119	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001655	0000003	9100.00	25/11/2009	000000094544	005215	850173	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002297	0000001	1110.00	25/11/2009	000000088455	005215	851068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002286	0000001	1100.00	25/11/2009	000000580465	005215	850955	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002288	0000001	348.00	25/11/2009	000004001371	001187	045371	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002298	0000001	200.00	25/11/2009	000000088803	005215	851309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002299	0000001	500.00	25/11/2009	000000088803	005215	851307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002300	0000001	300.00	25/11/2009	000000088803	005215	851305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002301	0000001	200.00	25/11/2009	000000088803	005215	851308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002302	0000001	329.00	25/11/2009	000000088803	005215	851306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002303	0000001	2500.00	25/11/2009	000000088803	005215	851311	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002304	0000001	2500.00	25/11/2009	000000088803	005215	851311	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002305	0000001	120.00	25/11/2009	000000088803	005215	851312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002306	0000001	100.00	25/11/2009	000000088803	005215	851310	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002310	0000001	2500.00	26/11/2009	000000580465	005215	850956	139.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002315	0000001	120.00	26/11/2009	000000088803	005215	851313	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002311	0000001	200.00	26/11/2009	000000088455	005215	851066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002312	0000001	600.00	26/11/2009	000000088455	005215	851066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002313	0000001	200.00	26/11/2009	000000088455	005215	851066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002314	0000001	11.90	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002316	0000001	300.00	27/11/2009	000004001371	001187	045372	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002319	0000001	4.33	27/11/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002320	0000001	120.00	28/11/2009	000000088803	005215	851314	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002321	0000001	2500.00	30/11/2009	000000580465	005215	850957	139.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002317	0000001	2413.00	30/11/2009	000000077437	005215	854961	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002326	0000001	300.00	30/11/2009	000000077437	005215	854967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002327	0000001	200.00	30/11/2009	000000077437	005215	854967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002328	0000001	300.00	30/11/2009	000000077437	005215	854967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002329	0000001	350.00	30/11/2009	000000077437	005215	854967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002330	0000001	350.00	30/11/2009	000000077437	005215	854967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002331	0000001	350.00	30/11/2009	000000077437	005215	854967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002332	0000001	150.00	30/11/2009	000000077437	005215	854967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002333	0000001	100.00	30/11/2009	000000077437	005215	854967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002341	0000001	200.00	30/11/2009	000000077437	005215	854964	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002269	0000001	338.57	30/11/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002392	0000001	1.06	30/11/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002395	0000001	1015.91	30/11/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002318	0000001	6506.00	30/11/2009	000000077437	005215	854961	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002322	0000001	80.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002334	0000001	500.00	30/11/2009	000000077437	005215	854963	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002335	0000001	500.00	30/11/2009	000000077437	005215	854963	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002336	0000001	500.00	30/11/2009	000000077437	005215	854963	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002337	0000001	550.00	30/11/2009	000000077437	005215	854963	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002338	0000001	500.00	30/11/2009	000000077437	005215	854963	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002339	0000001	500.00	30/11/2009	000000077437	005215	854963	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002340	0000001	500.00	30/11/2009	000000077437	005215	854963	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002324	0000001	2000.00	30/11/2009	000000077437	005215	854962	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002307	0000001	210.00	01/12/2009	000000077437	005215	854965	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002403	0000001	441.00	01/12/2009	000000580465	005215	850959	13.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002406	0000001	2280.00	02/12/2009	000000195758	005215	850027	63.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002407	0000001	500.00	02/12/2009	000000195758	005215	850026	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002408	0000001	1000.00	02/12/2009	000000195758	005215	850028	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002409	0000001	2400.00	02/12/2009	000000195758	005215	850029	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002410	0000001	560.00	02/12/2009	000000195758	005215	850032	15.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002412	0000001	560.00	02/12/2009	000000073431	005215	850339	15.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002413	0000001	560.00	02/12/2009	000000073431	005215	850339	15.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002414	0000001	2400.00	02/12/2009	000000073431	005215	850343	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002415	0000001	2400.00	02/12/2009	000000073431	005215	850343	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002416	0000001	1000.00	02/12/2009	000000073431	005215	850342	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002417	0000001	1000.00	02/12/2009	000000073431	005215	850342	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002418	0000001	500.00	02/12/2009	000000073431	005215	850340	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002419	0000001	500.00	02/12/2009	000000073431	005215	850340	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002420	0000001	2280.00	02/12/2009	000000073431	005215	850341	63.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002421	0000001	2280.00	02/12/2009	000000073431	005215	850341	63.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002424	0000001	580.00	02/12/2009	000000077437	005215	854966	16.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002425	0000001	580.00	02/12/2009	000000077437	005215	854966	16.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002426	0000001	580.00	02/12/2009	000000077437	005215	854966	16.24	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002435	0000001	8586.79	03/12/2009	000000077437	005215	854969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002427	0000001	3.25	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002428	0000001	4.85	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002429	0000001	441.00	03/12/2009	000000580465	005215	850958	13.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002430	0000001	300.00	03/12/2009	000000077313	005215	850756	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002431	0000001	100.00	03/12/2009	000002831422	005215	850068	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002436	0000001	600.00	03/12/2009	000000077437	005215	855010	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002438	0000001	3.60	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002439	0000001	3.60	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002449	0000001	300.00	08/12/2009	000000088455	005215	851078	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002450	0000001	150.00	08/12/2009	000000088455	005215	851075	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002451	0000001	180.00	08/12/2009	000000088455	005215	851077	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002452	0000001	250.00	08/12/2009	000000088455	005215	851074	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002454	0000001	77.99	09/12/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002453	0000001	450.00	09/12/2009	000000077437	005215	855004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002458	0000001	3950.03	10/12/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002462	0000001	2394.93	10/12/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002455	0000001	500.00	10/12/2009	000000088803	005215	851322	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002457	0000001	230.00	10/12/2009	000000077437	005215	048955	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002375	0000001	4440.00	11/12/2009	000000077437	005215	854971	385.20	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002377	0000001	715.00	11/12/2009	000000077437	005215	854971	57.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002456	0000001	7000.00	11/12/2009	000000077437	005215	855007	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002489	0000001	1500.00	11/12/2009	000000077437	005215	855008	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002490	0000001	300.00	11/12/2009	000000077437	005215	854992	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002491	0000001	732.96	11/12/2009	000000077437	005215	854979	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002492	0000001	512.02	11/12/2009	000000077437	005215	854978	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002526	0000001	2351.36	11/12/2009	000000077437	005215	854976	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002371	0000001	3420.00	11/12/2009	000000077437	005215	854971	288.60	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001223	0000002	4400.00	11/12/2009	000000077437	005215	854972	530.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002384	0000001	3420.00	11/12/2009	000000077437	005215	854971	288.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001827	0000002	1500.00	11/12/2009	000000077437	005215	854972	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001644	0000001	1500.00	11/12/2009	000000077437	005215	854972	135.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0001821	0000002	3000.00	11/12/2009	000000077437	005215	854972	270.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001231	0000002	2200.00	11/12/2009	000000077437	005215	854972	259.63	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001220	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001820	0000002	1500.00	11/12/2009	000000077437	005215	854972	135.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002367	0000001	15000.00	11/12/2009	000000077437	005215	854971	7562.42	1	Conta Corrente	NULL
GABINETE PREFEITO	0002368	0000001	4160.00	11/12/2009	000000077437	005215	854971	359.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0002370	0000001	465.00	11/12/2009	000000077437	005215	854971	37.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0001218	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002482	0000001	520.00	11/12/2009	000000077437	005215	855002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002488	0000001	36.28	11/12/2009	000000077437	005215	854975	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002493	0000001	6.51	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002504	0000001	61.15	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002505	0000001	98.68	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002506	0000001	76.53	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002513	0000001	12.67	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002514	0000001	12.67	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002515	0000001	12.67	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002516	0000001	9.84	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002517	0000001	12.67	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002518	0000001	6.54	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002520	0000001	12.67	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002522	0000001	15.62	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002523	0000001	6.51	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002532	0000001	500.00	11/12/2009	000000077437	005215	855014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002345	0000001	37635.00	11/12/2009	000000163449	005215	850196	3407.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002346	0000001	1057.96	11/12/2009	000000163449	005215	850196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002347	0000001	3560.00	11/12/2009	000000163449	005215	850196	284.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002348	0000001	51.32	11/12/2009	000000163449	005215	850196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002349	0000001	3300.00	11/12/2009	000000163449	005215	850196	184.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002350	0000001	36.16	11/12/2009	000000163449	005215	850196	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002351	0000001	13570.00	11/12/2009	000000163449	005215	850197	2018.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002352	0000001	600.68	11/12/2009	000000163449	005215	850197	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002353	0000001	5615.00	11/12/2009	000000163449	005215	850197	694.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002354	0000001	241.44	11/12/2009	000000163449	005215	850197	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002355	0000001	7045.00	11/12/2009	000000163449	005215	850197	685.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002356	0000001	149.30	11/12/2009	000000163449	005215	850197	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002357	0000001	1015.00	11/12/2009	000000163449	005215	850197	81.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002358	0000001	36.16	11/12/2009	000000163449	005215	850197	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002391	0000001	2460.00	11/12/2009	000000077437	005215	854971	211.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002393	0000001	51.32	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002394	0000001	800.00	11/12/2009	000000077437	005215	854971	64.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001856	0000002	1500.00	11/12/2009	000000077437	005215	854972	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002469	0000001	800.00	11/12/2009	000000178330	005215	850022	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002470	0000001	800.00	11/12/2009	000000178330	005215	850023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002471	0000001	100.00	11/12/2009	000000178330	005215	850021	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002472	0000001	600.00	11/12/2009	000000178330	005215	850028	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002473	0000001	690.00	11/12/2009	000000178330	005215	850027	20.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002474	0000001	1000.00	11/12/2009	000000178330	005215	850025	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002475	0000001	680.00	11/12/2009	000000088803	005215	851329	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002476	0000001	500.00	11/12/2009	000000088803	005215	851318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002477	0000001	1856.00	11/12/2009	000000088803	005215	851330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002478	0000001	1340.00	11/12/2009	000000088455	005215	851079	40.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002479	0000001	1710.00	11/12/2009	000000088455	005215	851083	51.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002480	0000001	2360.00	11/12/2009	000000088455	005215	851080	70.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002481	0000001	980.00	11/12/2009	000000088455	005215	851073	29.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002483	0000001	760.00	11/12/2009	000000077437	005215	854994	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002486	0000001	36.28	11/12/2009	000000077437	005215	854975	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002495	0000001	6.51	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002501	0000001	200.77	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002502	0000001	107.43	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002519	0000001	511.88	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002521	0000001	100.96	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002343	0000001	6972.00	11/12/2009	000000580465	005215	850960	749.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002344	0000001	271.20	11/12/2009	000000580465	005215	850960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002359	0000001	316.70	11/12/2009	000000088803	005215	851315	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002359	0000002	2008.30	11/12/2009	000000071854	005215	850309	186.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002360	0000001	25.66	11/12/2009	000000071854	005215	850309	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002363	0000001	26920.00	11/12/2009	000000088803	005215	851316	3253.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002364	0000001	815.90	11/12/2009	000000088803	005215	851316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002365	0000001	5460.00	11/12/2009	000000088803	005215	851316	451.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002366	0000001	76.98	11/12/2009	000000088803	005215	851316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001813	0000002	1500.00	11/12/2009	000000077437	005215	854972	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002484	0000001	260.00	11/12/2009	000000077437	005215	855000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002487	0000001	36.28	11/12/2009	000000077437	005215	854975	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002497	0000001	71.39	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002498	0000001	52.33	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002512	0000001	12.51	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002528	0000001	391.88	11/12/2009	000000077437	005215	854974	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002530	0000001	0.05	11/12/2009	000000077313	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002362	0000001	51.32	11/12/2009	000000191639	005215	850033	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002369	0000001	128.30	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002372	0000001	76.98	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002373	0000001	2325.00	11/12/2009	000000077437	005215	854971	186.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002374	0000001	153.96	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002376	0000001	51.32	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002378	0000001	515.00	11/12/2009	000000077437	005215	854971	41.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002379	0000001	3420.00	11/12/2009	000000077437	005215	854971	288.60	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002380	0000001	51.32	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002383	0000001	442.06	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002385	0000001	76.98	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002387	0000001	51.32	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002390	0000001	76.98	11/12/2009	000000077437	005215	854971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001642	0000001	1500.00	11/12/2009	000000077437	005215	854972	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002361	0000001	1860.00	11/12/2009	000000191639	005215	850033	148.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002283	0000001	860.00	11/12/2009	000000077437	005215	854996	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002151	0000001	670.00	11/12/2009	000000088803	005215	851320	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002170	0000001	5000.00	11/12/2009	000000149187	005215	850044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001834	0000002	1500.00	11/12/2009	000000077437	005215	854972	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001228	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002389	0000001	2460.00	11/12/2009	000000077437	005215	854971	211.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001233	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002388	0000001	480.00	11/12/2009	000000077437	005215	854971	38.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001470	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002386	0000001	2460.00	11/12/2009	000000077437	005215	854971	211.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001230	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001655	0000004	59730.00	11/12/2009	000000077437	005215	854981	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001643	0000001	1500.00	11/12/2009	000000077437	005215	854972	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001467	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002323	0000001	25000.00	11/12/2009	000000077437	005215	854973	300.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002381	0000001	2940.00	11/12/2009	000000077437	005215	854971	250.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002382	0000001	10300.00	11/12/2009	000000077437	005215	854971	1350.19	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002485	0000001	133.72	11/12/2009	000000077437	005215	854975	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002494	0000001	8.88	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002496	0000001	37.49	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002499	0000001	107.35	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002500	0000001	26.21	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002503	0000001	12.32	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002507	0000001	12.51	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002508	0000001	41.73	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002509	0000001	12.51	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002510	0000001	12.51	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002511	0000001	48.65	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002524	0000001	3.87	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002525	0000001	3.59	11/12/2009	000000077437	005215	854977	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002527	0000001	4508.17	11/12/2009	000000077437	005215	854976	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002531	0000001	285.00	11/12/2009	000000077437	005215	854999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001472	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001236	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001826	0000002	1500.00	11/12/2009	000000077437	005215	854972	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001235	0000002	2200.00	11/12/2009	000000077437	005215	854972	281.26	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002533	0000001	900.00	12/12/2009	000000077437	005215	855015	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002534	0000001	200.00	14/12/2009	000000077313	005215	850757	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002535	0000001	200.00	14/12/2009	000000077313	005215	850757	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002536	0000001	200.00	14/12/2009	000000077313	005215	850757	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002537	0000001	200.00	14/12/2009	000000077313	005215	850757	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002538	0000001	14.90	14/12/2009	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002539	0000001	59.90	14/12/2009	000000149187	005215	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002540	0000001	2500.00	14/12/2009	000000088803	005215	851319	75.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002541	0000001	863.00	14/12/2009	000000088803	005215	851323	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002542	0000001	220.00	14/12/2009	000000088803	005215	851334	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002543	0000001	200.00	14/12/2009	000000088803	005215	851331	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002544	0000001	200.00	14/12/2009	000000088803	005215	851333	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001859	0000001	4928.00	14/12/2009	000000088803	005215	851328	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002547	0000001	9322.30	14/12/2009	000000077437	005215	855019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002548	0000001	2777.70	14/12/2009	000000077437	005215	855019	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001144	0000001	25000.00	14/12/2009	000000077437	005215	855012	1125.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002546	0000001	951.32	14/12/2009	000000077437	005215	854997	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002545	0000001	650.00	14/12/2009	000000077437	005215	854998	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002550	0000001	1300.00	14/12/2009	000000077437	005215	855009	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002552	0000001	1958.76	14/12/2009	000000077437	005215	855020	58.76	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002549	0000001	6000.00	14/12/2009	000000077437	005215	855003	1167.06	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002569	0000001	1000.00	15/12/2009	000000077437	005215	854993	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002570	0000001	600.00	15/12/2009	000000077437	005215	077437	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002572	0000001	448.32	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002565	0000001	2100.00	15/12/2009	000000077437	005215	855018	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002571	0000001	800.00	15/12/2009	000000077437	005215	855024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002553	0000001	105.00	15/12/2009	000000106615	005215	850120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002554	0000001	109.36	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002557	0000001	255.52	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002432	0000001	600.00	15/12/2009	000000088455	005215	851072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002562	0000001	66.73	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002556	0000001	365.14	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002563	0000001	36.28	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002434	0000001	600.00	15/12/2009	000000088455	005215	851072	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002555	0000001	48.46	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002558	0000001	36.28	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002559	0000001	480.85	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002560	0000001	72.56	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002561	0000001	894.97	15/12/2009	000000088455	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002564	0000001	3000.00	15/12/2009	000000088455	005215	851084	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002566	0000001	300.00	15/12/2009	000000077437	005215	854995	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002568	0000001	688.00	15/12/2009	000000077437	005215	855001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002433	0000001	600.00	15/12/2009	000000088455	005215	851072	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002551	0000001	15000.00	15/12/2009	000000077437	005215	855022	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002551	0000002	15000.00	15/12/2009	000000077437	005215	855023	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002551	0000003	2400.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002575	0000001	120.00	16/12/2009	000004001371	001187	045373	0.00	1	Conta Corrente	BANCO REAL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002576	0000001	190.00	16/12/2009	000004001371	001187	045373	0.00	1	Conta Corrente	BANCO REAL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002577	0000001	250.00	16/12/2009	000004001371	001187	045373	0.00	1	Conta Corrente	BANCO REAL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002578	0000001	240.00	16/12/2009	000004001371	001187	045373	0.00	1	Conta Corrente	BANCO REAL
SEC. MUNICIPAL DE SAUDE	0002573	0000001	1030.00	16/12/2009	000000580465	005215	850982	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002579	0000001	5600.00	16/12/2009	000000088803	005215	851326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002580	0000001	4100.00	16/12/2009	000000088803	005215	851326	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002581	0000001	350.00	16/12/2009	000000088803	005215	851321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002582	0000001	2558.42	16/12/2009	000000077437	005215	854985	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002582	0000002	1790.28	16/12/2009	000000088803	005215	851327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002583	0000001	3426.10	16/12/2009	000000088803	005215	851327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002584	0000001	2026.30	16/12/2009	000000088803	005215	851327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002585	0000001	2634.32	16/12/2009	000000088803	005215	851327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002586	0000001	4330.00	16/12/2009	000000088803	005215	851327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002587	0000001	3893.00	16/12/2009	000000088803	005215	851327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001928	0000001	4029.14	16/12/2009	000000088803	005215	851324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002001	0000002	491.14	16/12/2009	000000088803	005215	851325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002002	0000001	3973.27	16/12/2009	000000088803	005215	851324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002003	0000001	153.75	16/12/2009	000000088803	005215	851324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002004	0000001	1918.69	16/12/2009	000000088803	005215	851324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002005	0000001	144.00	16/12/2009	000000088803	005215	851324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002006	0000001	576.00	16/12/2009	000000088803	005215	851324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002007	0000001	281.00	16/12/2009	000000088803	005215	851324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002574	0000001	1975.60	16/12/2009	000000194735	005215	850029	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002588	0000001	2700.00	16/12/2009	000000077437	005215	855016	91.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002589	0000001	2700.00	16/12/2009	000000077437	005215	855016	91.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002591	0000001	3.90	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002567	0000001	2640.00	17/12/2009	000000077437	005215	855017	79.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002592	0000001	141.75	17/12/2009	000000178330	005215	850032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002594	0000001	480.00	17/12/2009	000000178330	005215	850030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002593	0000001	900.00	17/12/2009	000000077437	005215	855025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002602	0000001	962.32	18/12/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002600	0000001	98.00	18/12/2009	000000077437	005215	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002595	0000001	1400.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002601	0000001	1100.00	18/12/2009	000000077437	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002423	0000001	480.00	18/12/2009	000000077437	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002603	0000001	20.00	19/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002604	0000001	80.00	20/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002610	0000001	560.00	21/12/2009	000000106615	005215	850121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002611	0000001	250.00	21/12/2009	000000106615	005215	850122	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002607	0000001	300.00	21/12/2009	000000077313	005215	850758	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002608	0000001	250.00	21/12/2009	000000077313	005215	850759	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002609	0000001	250.00	21/12/2009	000000077313	005215	850760	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002616	0000001	120.00	21/12/2009	000000077437	005215	855028	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002617	0000001	220.00	21/12/2009	000000077437	005215	855026	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002618	0000001	200.00	21/12/2009	000000077437	005215	855030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002621	0000001	43.39	21/12/2009	000000094544	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002612	0000001	3100.00	21/12/2009	000000094544	005215	850175	100.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002613	0000001	1330.00	21/12/2009	000000094544	005215	850176	40.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002614	0000001	450.00	21/12/2009	000000088455	005215	851085	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002615	0000001	150.00	21/12/2009	000000088455	005215	851086	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002605	0000001	2500.00	21/12/2009	000000580465	005215	850984	139.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002606	0000001	2500.00	21/12/2009	000000580465	005215	850983	139.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002619	0000001	1050.00	21/12/2009	000000077437	005215	855027	31.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002631	0000001	760.00	22/12/2009	000000088455	005215	851082	22.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002342	0000001	10500.00	22/12/2009	000000580465	005215	850981	1586.01	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002622	0000001	412.50	22/12/2009	000000088455	005215	851087	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002623	0000001	200.00	22/12/2009	000000088455	005215	851089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002624	0000001	350.00	22/12/2009	000000088455	005215	851089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002625	0000001	150.00	22/12/2009	000000088455	005215	851089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002626	0000001	150.00	22/12/2009	000000088455	005215	851089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002627	0000001	100.00	22/12/2009	000000088455	005215	854089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002628	0000001	250.00	22/12/2009	000000088455	005215	851089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002629	0000001	96.00	22/12/2009	000000088455	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002630	0000001	551.89	22/12/2009	000000088455	005215	851088	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002634	0000001	500.00	23/12/2009	000000088455	005215	851090	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002636	0000001	1500.00	23/12/2009	000000077437	005215	855032	45.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002635	0000001	8761.55	23/12/2009	000000088455	005215	851091	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002632	0000001	800.00	23/12/2009	000000580465	005215	850988	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002633	0000001	5000.00	23/12/2009	000000088803	005215	851336	1000.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002637	0000001	2373.21	24/12/2009	000000088455	005215	851094	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002648	0000001	1600.00	28/12/2009	000000088455	005215	851096	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002639	0000001	21100.00	28/12/2009	000000077437	005215	855031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002640	0000001	500.00	28/12/2009	000000195758	005215	850033	14.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002641	0000001	1000.00	28/12/2009	000000073431	005215	850348	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002642	0000001	2280.00	28/12/2009	000000073431	005215	850346	63.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002643	0000001	2400.00	28/12/2009	000000073431	005215	850347	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002644	0000001	560.00	28/12/2009	000000073431	005215	850349	15.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002647	0000001	580.00	28/12/2009	000000088455	005215	851095	16.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002638	0000001	40000.00	28/12/2009	000000580465	005215	850989	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002638	0000002	2500.00	28/12/2009	000000088455	005215	851093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002646	0000001	465.00	28/12/2009	000000088803	005215	851335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002656	0000001	2060.00	28/12/2009	000000580465	005215	850990	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002649	0000001	210.00	28/12/2009	000000088455	005215	851097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002650	0000001	190.00	28/12/2009	000000088455	005215	851097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002651	0000001	350.00	28/12/2009	000000077437	005215	855034	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002652	0000001	250.00	28/12/2009	000000077437	005215	855034	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002653	0000001	200.00	28/12/2009	000000077437	005215	855034	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002654	0000001	110.00	28/12/2009	000000077437	005215	855034	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002655	0000001	90.00	28/12/2009	000000077437	005215	855034	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002662	0000001	233.87	29/12/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002658	0000001	1200.00	29/12/2009	000000195758	005215	850036	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002659	0000001	1200.00	29/12/2009	000000195758	005215	850037	33.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002657	0000001	46.50	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002665	0000001	1250.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002672	0000001	500.00	30/12/2009	000000077437	005215	855033	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002675	0000001	1500.00	30/12/2009	000000077437	005215	854980	135.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002671	0000001	3142.73	30/12/2009	000000077437	005215	855035	0.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002676	0000001	3000.00	30/12/2009	000000077437	005215	854980	270.00	1	Conta Corrente	NULL
MUNICIPAL DE FINANCAS	0002677	0000001	465.00	30/12/2009	000000077437	005215	854980	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002682	0000001	1500.00	30/12/2009	000000077437	005215	854980	135.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002673	0000001	1500.00	30/12/2009	000000077437	005215	854980	135.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002674	0000001	465.00	30/12/2009	000000077437	005215	854980	37.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002685	0000001	1500.00	30/12/2009	000000077437	005215	854980	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002686	0000001	12322.50	30/12/2009	000000077437	005215	854980	985.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002687	0000001	23374.16	30/12/2009	000000077437	005215	854980	1869.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002688	0000001	5115.00	30/12/2009	000000077437	005215	854980	409.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002689	0000001	5131.67	30/12/2009	000000077437	005215	854980	410.53	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002663	0000001	962.74	30/12/2009	000000077437	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002678	0000001	171.67	30/12/2009	000000077437	005215	854980	13.73	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002680	0000001	1500.00	30/12/2009	000000077437	005215	854980	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002690	0000001	1.06	30/12/2009	000002831422	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002679	0000001	7130.00	30/12/2009	000000077437	005215	854980	570.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002681	0000001	1500.00	30/12/2009	000000077437	005215	854980	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002683	0000001	125.00	30/12/2009	000000077437	005215	854980	10.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002684	0000001	1500.00	30/12/2009	000000077437	005215	854980	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002667	0000001	6972.00	30/12/2009	000000580465	005215	850991	557.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002668	0000001	775.00	30/12/2009	000000088803	005215	851337	62.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002669	0000001	19967.93	30/12/2009	000000088803	005215	851337	1597.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002670	0000001	1500.00	30/12/2009	000000088803	005215	851337	135.00	1	Conta Corrente	NULL

Quantidade de Registros: 2722

Última atualização: 11/06/2024