de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	500.00	03/01/2009	000000129097	022756	850069	55.00	1	Conta Corrente	B.DO BRASIL S/A. C/12.909-7 FNAS-PJOV
SECRETARIA DE FINANCAS	0000020	0000001	0.07	05/01/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/3-570-X ITR.
GABINETE DO PREFEITO	0000023	0000001	313.00	06/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000026	0000001	296.40	08/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000027	0000001	3048.62	09/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000030	0000001	1.40	09/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000031	0000001	10976.22	09/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000032	0000001	51000.00	09/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000033	0000001	23937.54	09/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000034	0000001	18.70	09/01/2009	000000059145	002159	000000	0.00	1	Conta Corrente	BRADESCO S.A. C/5.914-5 DIVIDENDOS
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000028	0000001	799.23	09/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000029	0000001	2127.75	09/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000036	0000001	863.33	10/01/2009	000000087718	022756	850571	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000024	0000001	300.00	10/01/2009	000000087718	022756	850573	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000002	0000001	620.33	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000005	0000001	190.71	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000009	0000001	63.18	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	62.60	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000001	381.42	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000013	0000001	72.32	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000037	0000001	0.35	12/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000003	0000001	295.42	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000010	0000001	154.17	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000004	0000001	124.50	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SERVICOS URBANOS	0000008	0000001	92.04	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000006	0000001	71.00	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	165.47	12/01/2009	000000087718	022756	850572	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SAUDE	0000038	0000001	1252.01	12/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SAUDE	0900001	0000001	388.15	12/01/2009	000000088110	022756	853701	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SECRETARIA DE FINANCAS	0000040	0000001	70.09	13/01/2009	000000108111	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/10.811-1 CIDE
SECRETARIA DE FINANCAS	0000042	0000001	0.35	14/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000044	0000001	200.00	15/01/2009	000000087718	022756	850575	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000050	0000001	161.37	19/01/2009	000000087718	022756	850576	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000053	0000001	349.10	20/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000055	0000001	4461.32	20/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000051	0000001	246.51	20/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0000052	0000001	594.07	20/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0000063	0000001	693.48	21/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SAUDE	0900003	0000001	1100.00	21/01/2009	000000088110	022756	853702	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000046	0000001	156.53	21/01/2009	000000123668	022756	851001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000062	0000001	3504.47	21/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000065	0000001	5089.58	21/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000067	0000001	12450.00	21/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000064	0000001	300.00	21/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000066	0000001	300.00	21/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000001	0000001	168.00	21/01/2009	000000087718	022756	850580	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	271.66	21/01/2009	000000087718	022756	850577	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000060	0000001	2151.90	21/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000070	0000001	69.39	22/01/2009	000000011495	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/1.149-5 FUNDO ESPECIAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000039	0000001	7800.00	22/01/2009	000000022268	022756	863482	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000072	0000001	2.00	23/01/2009	000000075078	022756	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/7.507-8 TAXA DE EDITAL
SEC. DE SAUDE	0900002	0000001	200.00	23/01/2009	000000088110	022756	853703	10.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0000071	0000001	2500.00	26/01/2009	000000022268	022756	863483	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000054	0000001	15000.00	26/01/2009	000000022268	022756	863484	750.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000073	0000001	600.00	26/01/2009	000000022268	022756	863485	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000099	0000001	700.00	27/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000058	0000001	6161.62	27/01/2009	000000087718	022756	850581	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000074	0000001	9861.04	27/01/2009	000000126403	022756	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000057	0000001	135.70	27/01/2009	000000087718	022756	850582	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000059	0000001	6013.82	27/01/2009	000000123668	022756	851002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000098	0000001	300.00	27/01/2009	000000087718	022756	850583	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SERVICOS URBANOS	0000061	0000001	297.96	27/01/2009	000000087718	022756	850582	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SAUDE	0000097	0000001	270.00	27/01/2009	000000022268	022756	863486	13.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0000069	0000001	34.99	27/01/2009	000000087718	022756	850582	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SAUDE	0900004	0000001	1181.32	27/01/2009	000000088110	022756	853704	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900005	0000001	1312.52	27/01/2009	000000580406	022756	853173	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900006	0000001	819.06	27/01/2009	000000580406	022756	853174	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC. DE SAUDE	0900008	0000001	150.00	27/01/2009	000000088110	022756	853705	0.00	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	75.18	27/01/2009	000000087718	022756	850582	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000087	0000001	6595.50	28/01/2009	000000022268	022756	000000	651.83	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	3987.50	28/01/2009	000000022268	022756	000000	1151.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	350.00	28/01/2009	000000087718	022756	850587	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SEC. DE SAUDE	0900009	0000001	36311.50	28/01/2009	000000088110	022756	000000	6726.60	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SAUDE	0900010	0000001	15075.64	28/01/2009	000000088110	022756	000000	2071.36	1	Conta Corrente	B.BRASIL S/A. C/8.811-0 FUS-FUNDO SAUDE
SEC. DE SERVICOS URBANOS	0000093	0000001	3375.00	28/01/2009	000000022268	022756	000000	418.27	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000094	0000001	23649.02	28/01/2009	000000022268	022756	000000	3642.24	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SERVICOS URBANOS	0000095	0000001	5808.00	28/01/2009	000000022268	022756	000000	649.52	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000079	0000001	188948.90	28/01/2009	000000123668	022756	000000	34875.43	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000080	0000001	73756.50	28/01/2009	000000123668	022756	000000	12541.05	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000081	0000001	8247.84	28/01/2009	000000022268	022756	000000	2188.78	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000075	0000001	16722.00	28/01/2009	000000022268	022756	000000	1457.27	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000077	0000001	7554.80	28/01/2009	000000022268	022756	000000	1372.18	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000085	0000001	4790.50	28/01/2009	000000022268	022756	000000	644.34	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000086	0000001	10821.00	28/01/2009	000000022268	022756	000000	1701.88	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000088	0000001	2768.35	28/01/2009	000000022268	022756	000000	496.75	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000082	0000001	9500.00	28/01/2009	000000022268	022756	000000	2191.92	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000083	0000001	4750.00	28/01/2009	000000022268	022756	000000	766.70	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000084	0000001	10341.75	28/01/2009	000000022268	022756	000000	873.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000056	0000001	700.00	28/01/2009	000000087718	022756	850588	35.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
GABINETE DO PREFEITO	0000041	0000001	1000.00	28/01/2009	000000087718	022756	850586	50.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000101	0000001	3642.08	28/01/2009	000000022268	022756	863487	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000089	0000001	1320.00	28/01/2009	000000022268	022756	000000	105.60	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000090	0000001	9006.40	28/01/2009	000000022268	022756	000000	989.20	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000091	0000001	1772.50	28/01/2009	000000022268	022756	000000	152.12	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000092	0000001	3825.00	28/01/2009	000000022268	022756	000000	821.77	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE TRANSPORTE	0000076	0000001	3534.24	28/01/2009	000000022268	022756	000000	624.87	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000102	0000001	999.00	29/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000078	0000001	3460.00	29/01/2009	000000022268	022756	000000	276.80	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE SAUDE	0900007	0000001	432.00	29/01/2009	000000580406	022756	853175	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/58.040-6 PAB
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000100	0000001	210.00	30/01/2009	000000022268	022756	863488	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000018	0000001	1800.00	30/01/2009	000000123668	022756	851042	144.81	1	Conta Corrente	BANCO DO BRASIL S/A. C/12.366-8 FUNDEB
SEC. DE SERVICOS URBANOS	0000111	0000001	31463.23	30/01/2009	000000022268	022756	863489	1573.17	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000103	0000001	236.83	30/01/2009	000000087718	022756	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000104	0000001	2101.29	30/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000105	0000001	7879.90	30/01/2009	000000022268	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SECRETARIA DE FINANCAS	0000106	0000001	6112.62	30/01/2009	000000087718	022756	850584	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/8.771-8 ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000109	0000001	2.10	30/01/2009	000002831414	022756	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A.C/283.141-4 ICMS EXPOR
SECRETARIA DE FINANCAS	0000110	0000001	4.00	30/01/2009	000000011517	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/1.151-7 ISS
SECRETARIA DE FINANCAS	0000019	0000001	1500.00	30/01/2009	000000022268	022756	863490	84.81	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000107	0000001	2777.34	30/01/2009	000000022268	022756	863455	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE AGRICULTURA	0000025	0000001	520.00	30/01/2009	000000022268	022756	863457	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
GABINETE DO PREFEITO	0000108	0000001	3000.00	30/01/2009	000000022268	022756	863517	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000016	0000001	1200.00	30/01/2009	000000022268	022756	863456	192.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/2.226-8 FPM.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000215	0000001	60.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000206	0000001	60.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000211	0000001	120.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000214	0000001	60.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000145	0000001	70.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000140	0000001	2.00	02/02/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000141	0000001	4.00	02/02/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000143	0000001	7.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000144	0000001	60.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000209	0000001	320.00	02/02/2009	000000074799	022756	850814	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000212	0000001	70.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000193	0000001	150.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000199	0000001	20.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000200	0000001	20.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000201	0000001	20.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000202	0000001	20.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000203	0000001	150.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000204	0000001	79.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000210	0000001	180.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000216	0000001	60.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000217	0000001	60.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000189	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	30.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	60.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	35.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	30.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	30.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	20.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000116	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	70.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	60.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000119	0000001	50.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000120	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000121	0000001	30.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	140.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	25.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	70.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	30.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000127	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000129	0000001	20.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000130	0000001	30.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	120.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	30.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	50.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	50.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	150.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	50.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	60.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	80.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000150	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000151	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000152	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000153	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	70.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	120.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000157	0000001	120.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	100.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	150.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	120.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	50.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	40.00	02/02/2009	000000074799	022756	850814	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000076	0000002	1245.26	02/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900021	0000001	960.00	03/02/2009	000000580406	022756	853177	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000179	0000001	2300.00	03/02/2009	000000022268	022756	863492	497.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000205	0000001	1100.00	03/02/2009	000000022268	022756	863459	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000167	0000001	2539.00	03/02/2009	000000022268	022756	863491	571.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000175	0000001	31332.61	04/02/2009	000000022268	022756	863462	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000132	0000001	6201.50	04/02/2009	000000022268	022756	863463	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000142	0000001	56473.76	04/02/2009	000000123668	022756	000000	4552.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000176	0000001	4900.00	04/02/2009	000000123668	022756	851043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900017	0000001	4120.00	04/02/2009	000000580406	022756	853187	334.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900018	0000001	62375.82	04/02/2009	000000580406	022756	853182	10022.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0900019	0000001	17340.00	04/02/2009	000000580406	022756	853183	1844.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0900015	0000001	25213.14	04/02/2009	000000580406	022756	853186	4332.53	1	Conta Corrente	NULL
SEC. DE SAUDE	0900016	0000001	13320.00	04/02/2009	000000088110	022756	853706	1410.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900025	0000001	546.55	05/02/2009	000000088110	022756	853708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900039	0000001	49.00	05/02/2009	000000088110	022756	853709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900040	0000001	170.00	05/02/2009	000000088110	022756	853710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900042	0000001	1020.54	05/02/2009	000000088110	022756	853707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000183	0000001	60.75	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	75.31	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	127.66	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000184	0000001	215.31	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000169	0000001	1000.00	05/02/2009	000000022268	022756	863466	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000170	0000001	300.00	05/02/2009	000000022268	022756	863465	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000172	0000001	610.00	05/02/2009	000000022268	022756	863468	30.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000173	0000001	400.00	05/02/2009	000000022268	022756	863467	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000182	0000001	87.22	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000165	0000001	64.38	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000187	0000001	73.01	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000188	0000001	761.91	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000190	0000001	252.92	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000191	0000001	55.84	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000192	0000001	676.43	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000185	0000001	508.93	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000186	0000001	162.96	05/02/2009	000000022268	022756	863464	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000001	1000.00	06/02/2009	000000022268	022756	863493	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000171	0000001	1650.00	06/02/2009	000000022268	022756	863470	98.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000207	0000001	420.00	06/02/2009	000000123668	022756	851006	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000208	0000001	420.00	06/02/2009	000000123668	022756	851005	21.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000021	0000001	1800.00	06/02/2009	000000123668	022756	851045	117.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000017	0000001	2100.00	06/02/2009	000000123668	022756	851044	155.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000258	0000001	47115.23	06/02/2009	000000123080	022756	850001	942.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0900041	0000001	441.20	06/02/2009	000000115827	022756	850062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900026	0000001	6310.00	06/02/2009	000000115827	022756	850063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900020	0000001	75.00	06/02/2009	000000580406	022756	853194	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900022	0000001	220.00	06/02/2009	000000580406	022756	853193	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900023	0000001	420.00	06/02/2009	000000088110	022756	853714	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900024	0000001	260.00	06/02/2009	000000088110	022756	853711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900016	0000002	910.00	06/02/2009	000000088110	022756	853713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900013	0000001	9610.00	06/02/2009	000000580406	022756	853195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900014	0000001	5040.00	06/02/2009	000000073385	022756	850300	403.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900011	0000001	190.00	06/02/2009	000000580406	022756	853192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000282	0000001	3213.10	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000283	0000001	3814.80	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000284	0000001	14054.76	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000285	0000001	11212.76	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000291	0000001	1249.60	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000292	0000001	513.87	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000305	0000001	1108.80	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000315	0000001	5405.62	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000220	0000001	420.00	10/02/2009	000000123668	022756	851049	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000142	0000002	441.60	10/02/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000286	0000001	761.20	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000288	0000001	4311.95	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000289	0000001	16076.83	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000290	0000001	41451.71	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000293	0000001	325.24	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000294	0000001	737.56	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000295	0000001	1889.48	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000287	0000001	20416.50	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000299	0000001	1000.00	10/02/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000300	0000001	346.00	10/02/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000301	0000001	390.00	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000281	0000001	610.28	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	1000.00	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000001	50000.00	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	13950.00	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000306	0000001	3079.96	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000307	0000001	35260.89	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000309	0000001	15286.62	10/02/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000318	0000001	863.33	10/02/2009	000000022268	022756	863473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000252	0000001	311.00	11/02/2009	000000123668	022756	851051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000254	0000001	800.00	12/02/2009	000000123668	022756	851052	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000255	0000001	350.00	12/02/2009	000000123668	022756	851048	38.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000256	0000001	125.00	12/02/2009	000000022268	022756	863514	6.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000257	0000001	140.00	12/02/2009	000000123668	022756	851053	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000263	0000001	117.00	12/02/2009	000000022268	022756	863499	5.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000266	0000001	150.00	12/02/2009	000000123668	022756	851055	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000268	0000001	610.00	12/02/2009	000000123668	022756	851054	30.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000269	0000001	2000.00	12/02/2009	000000022268	022756	863520	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000219	0000001	420.00	12/02/2009	000000123668	022756	851046	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000325	0000001	19000.00	12/02/2009	000000022268	022756	863500	950.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000326	0000001	47000.00	12/02/2009	000000022268	022756	863621	2350.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000166	0000001	770.00	12/02/2009	000000022268	022756	863526	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000221	0000001	420.00	12/02/2009	000000022268	022756	863477	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000225	0000001	420.00	12/02/2009	000000123668	022756	851011	46.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000228	0000001	450.00	12/02/2009	000000123668	022756	851013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000229	0000001	800.00	12/02/2009	000000123668	022756	851012	88.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000230	0000001	320.00	12/02/2009	000000123668	022756	851013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000235	0000001	180.00	12/02/2009	000000022268	022756	863505	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000237	0000001	300.00	12/02/2009	000000022268	022756	863507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000241	0000001	350.00	12/02/2009	000000123668	022756	851013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000242	0000001	270.00	12/02/2009	000000123668	022756	851050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000245	0000001	780.00	12/02/2009	000000022268	022756	863529	39.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000246	0000001	237.00	12/02/2009	000000022268	022756	863504	11.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000247	0000001	380.00	12/02/2009	000000022268	022756	863530	19.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000177	0000001	3750.00	12/02/2009	000000022268	022756	863515	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000226	0000001	1758.50	12/02/2009	000000022268	022756	863503	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000232	0000001	380.00	12/02/2009	000000022268	022756	863505	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000240	0000001	300.00	12/02/2009	000000022268	022756	863506	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000248	0000001	1050.00	12/02/2009	000000074799	022756	850820	52.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000249	0000001	1020.00	12/02/2009	000000074799	022756	850818	51.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000250	0000001	1080.00	12/02/2009	000000074799	022756	850819	54.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000259	0000001	120.00	12/02/2009	000000074799	022756	850816	6.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000260	0000001	30.00	12/02/2009	000000074799	022756	850816	1.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000261	0000001	80.00	12/02/2009	000000074799	022756	850816	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000265	0000001	123.00	12/02/2009	000000022268	022756	863498	6.15	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000262	0000001	80.00	12/02/2009	000000074799	022756	850816	4.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000267	0000001	130.00	12/02/2009	000000022268	022756	863501	6.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000270	0000001	150.00	12/02/2009	000000022268	022756	863502	7.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000271	0000001	933.00	12/02/2009	000000022268	022756	863502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000168	0000001	120.00	12/02/2009	000000022268	022756	863497	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000253	0000001	1000.00	12/02/2009	000000022268	022756	863518	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000321	0000001	480.00	12/02/2009	000000074799	022756	850815	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000222	0000001	1350.00	12/02/2009	000000022268	022756	863476	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000224	0000001	420.00	12/02/2009	000000022268	022756	863478	46.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000231	0000001	200.00	12/02/2009	000000022268	022756	863508	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000233	0000001	180.00	12/02/2009	000000022268	022756	863505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000236	0000001	800.00	12/02/2009	000000022268	022756	863480	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000251	0000001	199.00	12/02/2009	000000022268	022756	863495	9.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000049	0000001	1000.00	12/02/2009	000000022268	022756	863516	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000178	0000001	770.00	12/02/2009	000000022268	022756	863525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900027	0000001	165.00	12/02/2009	000000088110	022756	853729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900028	0000001	100.00	12/02/2009	000000088110	022756	853725	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900029	0000001	230.00	12/02/2009	000000088110	022756	853730	11.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900030	0000001	420.00	12/02/2009	000000088110	022756	853728	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900031	0000001	2000.00	12/02/2009	000000088110	022756	853727	120.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0900032	0000001	420.00	12/02/2009	000000088110	022756	853720	46.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900033	0000001	420.00	12/02/2009	000000088110	022756	853732	46.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900034	0000001	420.00	12/02/2009	000000088110	022756	853718	46.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900035	0000001	580.00	12/02/2009	000000088110	022756	853716	29.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900036	0000001	580.00	12/02/2009	000000088110	022756	853731	29.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900037	0000001	2880.00	12/02/2009	000000088110	022756	853724	308.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900038	0000001	1480.00	12/02/2009	000000088110	022756	853722	77.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900045	0000001	400.00	12/02/2009	000000088110	022756	853723	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900060	0000001	2650.00	12/02/2009	000000088110	022756	853733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	160.00	12/02/2009	000000022268	022756	863528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	120.00	12/02/2009	000000022268	022756	863513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	200.00	12/02/2009	000000022268	022756	863494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000238	0000001	260.00	12/02/2009	000000022268	022756	863510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0000001	250.00	12/02/2009	000000022268	022756	863512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	175.00	12/02/2009	000000022268	022756	863519	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000244	0000001	230.00	12/02/2009	000000022268	022756	863530	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000264	0000001	160.00	12/02/2009	000000022268	022756	863496	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	100.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	120.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	60.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	100.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	40.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	100.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	40.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	80.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	70.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	40.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	100.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900044	0000001	3000.00	13/02/2009	000000088110	022756	853821	341.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900059	0000001	150.00	13/02/2009	000000088110	022756	853822	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900046	0000001	350.00	13/02/2009	000000580406	022756	853202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900047	0000001	220.00	13/02/2009	000000073385	022756	850301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900048	0000001	240.00	13/02/2009	000000580406	022756	853204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900049	0000001	300.00	13/02/2009	000000580406	022756	853205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900050	0000001	300.00	13/02/2009	000000580406	022756	853200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900051	0000001	180.00	13/02/2009	000000580406	022756	853203	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0000368	0000001	21.03	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000278	0000001	400.00	13/02/2009	000000022268	022756	863527	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000344	0000001	60.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000348	0000001	120.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000364	0000001	26.60	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000366	0000001	36.70	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000343	0000001	60.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000342	0000001	60.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
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SEC. DE SERVICOS URBANOS	0000279	0000001	2200.00	13/02/2009	000000022268	022756	863537	413.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000312	0000001	2150.00	13/02/2009	000000022268	022756	863534	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000341	0000001	105.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000362	0000001	30.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000367	0000001	14.49	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000349	0000001	50.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000361	0000001	30.00	13/02/2009	000000022268	022756	863531	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000277	0000001	200.00	13/02/2009	000000074799	022756	850822	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000308	0000001	120.00	13/02/2009	000000022268	022756	863536	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000316	0000001	500.00	13/02/2009	000000022268	022756	863535	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000387	0000001	250.00	14/02/2009	000000022268	022756	863532	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000280	0000001	120.00	16/02/2009	000000074799	022756	850821	0.00	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA	0000421	0000001	45.00	16/02/2009	000000074799	022756	850821	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000319	0000001	1300.00	16/02/2009	000000022268	022756	863549	65.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000417	0000001	210.00	16/02/2009	000000074799	022756	850821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000422	0000001	60.00	16/02/2009	000000074799	022756	850821	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900061	0000001	352.00	16/02/2009	000000580406	022756	853207	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000418	0000001	40.00	16/02/2009	000000074799	022756	850821	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900064	0000001	39.38	17/02/2009	000000580406	022756	853209	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000451	0000001	2268.37	17/02/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000411	0000001	2768.35	18/02/2009	000000022268	022756	000000	496.75	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA	0000398	0000001	3922.00	18/02/2009	000000022268	022756	000000	820.23	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000388	0000001	86488.00	18/02/2009	000000123668	022756	000000	13505.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000389	0000001	8932.34	18/02/2009	000000022268	022756	000000	2255.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000390	0000001	20682.00	18/02/2009	000000022268	022756	000000	1774.07	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0000392	0000001	8004.80	18/02/2009	000000022268	022756	000000	1307.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000407	0000001	4170.00	18/02/2009	000000022268	022756	000000	333.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000404	0000001	6223.00	18/02/2009	000000022268	022756	000000	682.72	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000405	0000001	26752.20	18/02/2009	000000022268	022756	000000	3816.01	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	50.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	50.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	20.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	40.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	20.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	50.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000534	0000001	70.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000579	0000001	100.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900080	0000001	190.00	02/03/2009	000000580406	022756	853221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900084	0000001	27616.00	02/03/2009	000000580406	022756	853223	4222.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0900085	0000001	9085.71	02/03/2009	000000580406	022756	853224	758.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900089	0000001	1154.18	02/03/2009	000000088110	022756	853827	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900090	0000001	104.70	02/03/2009	000000580406	022756	853215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900091	0000001	350.00	02/03/2009	000000580406	022756	853217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900092	0000001	220.00	02/03/2009	000000073385	022756	850303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900093	0000001	180.00	02/03/2009	000000580406	022756	853220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900094	0000001	240.00	02/03/2009	000000580406	022756	853219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900095	0000001	300.00	02/03/2009	000000580406	022756	853222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900096	0000001	300.00	02/03/2009	000000580406	022756	853218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900097	0000001	245.00	02/03/2009	000000088110	022756	853826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000580	0000001	45.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000584	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000585	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000586	0000001	30.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000590	0000001	75.00	02/03/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000587	0000001	20.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000581	0000001	200.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900078	0000001	10167.04	03/03/2009	000000088110	022756	853753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900079	0000001	9300.15	03/03/2009	000000088110	022756	853753	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900099	0000001	150.00	03/03/2009	000000088110	022756	853828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	100.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	50.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	40.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000528	0000001	30.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000529	0000001	30.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	40.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	40.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	30.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000533	0000001	50.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000522	0000001	40.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000511	0000001	40.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	30.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000513	0000001	20.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	4800.00	03/03/2009	000000087718	022756	850591	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	388.44	03/03/2009	000000087718	022756	850592	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000576	0000001	245.94	03/03/2009	000000123668	022756	851142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000616	0000001	1800.00	03/03/2009	000000123668	022756	851143	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000619	0000001	2600.00	03/03/2009	000000123668	022756	851144	186.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000624	0000001	6000.00	03/03/2009	000000123668	022756	851141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000476	0000001	4429.71	03/03/2009	000000123668	022756	851017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000485	0000001	4515.68	03/03/2009	000000123668	022756	851017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000017	0000002	500.00	03/03/2009	000000123668	022756	851045	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000482	0000001	1322.88	03/03/2009	000000087718	022756	850592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000620	0000001	1000.00	03/03/2009	000000074799	022756	850828	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000627	0000001	22.50	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000478	0000001	565.23	03/03/2009	000000087718	022756	850592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000479	0000001	986.04	03/03/2009	000000087718	022756	850592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000477	0000001	2547.27	03/03/2009	000000087718	022756	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000480	0000001	219.12	03/03/2009	000000087718	022756	850592	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000481	0000001	4732.00	03/03/2009	000000087718	022756	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	2082.43	04/03/2009	000000087718	022756	850596	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000645	0000001	1000.00	04/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000566	0000001	389.39	04/03/2009	000000087718	022756	850595	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000550	0000001	42204.14	04/03/2009	000000123668	022756	851018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000596	0000001	917.40	04/03/2009	000000087718	022756	850593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	40.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000507	0000001	80.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	40.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	40.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	60.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000517	0000001	40.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000537	0000001	60.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000605	0000001	300.00	04/03/2009	000000074799	022756	850829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900082	0000001	3213.10	04/03/2009	000000088110	022756	853754	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900105	0000001	405.00	04/03/2009	000000088110	022756	853831	20.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900107	0000001	200.00	04/03/2009	000000088110	022756	853830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900108	0000001	2090.00	04/03/2009	000000088110	022756	853832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900109	0000001	49.00	04/03/2009	000000088110	022756	853755	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900098	0000001	360.00	04/03/2009	000000088110	022756	853829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900086	0000001	15508.00	04/03/2009	000000088110	022756	853756	1549.19	1	Conta Corrente	NULL
SEC. DE SAUDE	0900081	0000001	358.60	05/03/2009	000000088110	022756	853834	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900103	0000001	1460.00	05/03/2009	000000580406	022756	853225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900104	0000001	3654.91	05/03/2009	000000115827	022756	850064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900083	0000001	5580.00	05/03/2009	000000073385	022756	850304	446.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900087	0000001	62175.50	05/03/2009	000000580406	022756	853226	10023.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0900088	0000001	19546.42	05/03/2009	000000580406	022756	853227	2067.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0900100	0000001	8312.50	05/03/2009	000000088110	022756	853833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000582	0000001	100.00	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000660	0000001	55.00	05/03/2009	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000535	0000001	30.00	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	73.13	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	137.97	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000521	0000001	30.00	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000514	0000001	30.00	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000562	0000001	159.90	05/03/2009	000000123668	022756	851151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000646	0000001	250.00	05/03/2009	000000123668	022756	851150	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000657	0000001	750.00	05/03/2009	000000123668	022756	851149	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000658	0000001	2833.00	05/03/2009	000000123668	022756	851147	297.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000661	0000001	300.00	05/03/2009	000000123668	022756	851152	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000631	0000001	14900.00	05/03/2009	000000123668	022756	851146	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000553	0000001	84.01	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000556	0000001	74.23	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000557	0000001	446.70	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000558	0000001	133.48	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000559	0000001	57.68	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000560	0000001	625.72	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000561	0000001	58.28	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	310.00	05/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	127.64	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	163.50	05/03/2009	000000022268	022756	863635	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000662	0000001	150.00	05/03/2009	000000087718	022756	850651	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	3600.00	06/03/2009	000000022268	022756	863724	648.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000569	0000001	31346.40	06/03/2009	000000022268	022756	863629	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000455	0000001	502.00	06/03/2009	000000087718	022756	850652	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000669	0000001	36.00	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000667	0000001	345.00	06/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000610	0000001	2000.00	06/03/2009	000000123668	022756	851056	142.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000510	0000001	80.00	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	80.00	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	39.60	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000258	0000002	22197.35	06/03/2009	000000123080	022756	850003	443.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0900106	0000001	447.80	06/03/2009	000000088110	022756	853837	22.39	1	Conta Corrente	NULL
SEC. DE SAUDE	0900118	0000001	3000.00	06/03/2009	000000022268	022756	863706	671.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900086	0000002	27.00	06/03/2009	000000088110	022756	853757	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900122	0000001	400.00	09/03/2009	000000088110	022756	853859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000577	0000001	50.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000519	0000001	120.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	40.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	30.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000630	0000001	35500.14	09/03/2009	000000022268	022756	863708	1952.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000400	0000001	1000.00	09/03/2009	000000022268	022756	863698	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000678	0000001	1350.00	09/03/2009	000000022268	022756	863705	67.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000680	0000001	18.70	09/03/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000676	0000001	27.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000673	0000001	900.00	10/03/2009	000000022268	022756	863689	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000732	0000001	280.00	10/03/2009	000000022268	022756	863707	14.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000571	0000001	770.00	10/03/2009	000000022268	022756	863702	38.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000574	0000001	30.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000467	0000001	210.00	10/03/2009	000000022268	022756	863692	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000468	0000001	870.00	10/03/2009	000000022268	022756	863690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000681	0000001	863.33	10/03/2009	000000087718	022756	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	9372.82	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	3105.63	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	23317.47	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000701	0000001	13950.00	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000702	0000001	1000.00	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000703	0000001	50000.00	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000704	0000001	3000.00	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	1400.00	10/03/2009	000000022268	022756	863737	224.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000618	0000001	1500.00	10/03/2009	000000022268	022756	863727	79.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	1300.00	10/03/2009	000000022268	022756	863725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	232.50	10/03/2009	000000022268	022756	863739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000737	0000001	465.00	10/03/2009	000000022268	022756	863722	74.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000659	0000001	579.50	10/03/2009	000000022268	022756	863703	28.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000687	0000001	92.30	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000708	0000001	480.00	10/03/2009	000000022268	022756	863731	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000714	0000001	225.00	10/03/2009	000000087718	022756	850654	11.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000720	0000001	1200.00	10/03/2009	000000022268	022756	863710	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000721	0000001	700.00	10/03/2009	000000022268	022756	863728	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000632	0000001	800.00	10/03/2009	000000022268	022756	863721	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000633	0000001	200.00	10/03/2009	000000022268	022756	863738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000643	0000001	180.00	10/03/2009	000000022268	022756	863735	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000621	0000001	1600.00	10/03/2009	000000022268	022756	863704	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000626	0000001	380.00	10/03/2009	000000022268	022756	863730	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000597	0000001	24994.11	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000310	0000001	500.00	10/03/2009	000000022268	022756	863701	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000287	0000002	2397.15	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	3000.00	10/03/2009	000000022268	022756	863683	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	120.00	10/03/2009	000000022268	022756	863682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000460	0000001	460.00	10/03/2009	000000022268	022756	863682	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000635	0000001	300.00	10/03/2009	000000022268	022756	863740	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000591	0000001	2500.00	10/03/2009	000000022268	022756	863638	231.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000323	0000001	2800.00	10/03/2009	000000022268	022756	863699	140.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000570	0000001	770.00	10/03/2009	000000022268	022756	863702	38.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000594	0000001	18683.61	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000595	0000001	5215.05	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000575	0000001	700.00	10/03/2009	000000022268	022756	863700	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000634	0000001	180.00	10/03/2009	000000123668	022756	851154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000636	0000001	600.00	10/03/2009	000000123668	022756	851168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000637	0000001	400.00	10/03/2009	000000123668	022756	851159	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000638	0000001	600.00	10/03/2009	000000123668	022756	851157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000639	0000001	1000.00	10/03/2009	000000123668	022756	851163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000640	0000001	450.00	10/03/2009	000000123668	022756	851160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000641	0000001	320.00	10/03/2009	000000123668	022756	851155	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000642	0000001	415.00	10/03/2009	000000022268	022756	863685	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000664	0000001	684.00	10/03/2009	000000123668	022756	851166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000665	0000001	360.00	10/03/2009	000000123668	022756	851165	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000625	0000001	350.00	10/03/2009	000000123668	022756	851161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000629	0000001	1900.00	10/03/2009	000000123668	022756	851158	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000014	0000001	600.00	10/03/2009	000000123668	022756	851157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000735	0000001	884.00	10/03/2009	000000123668	022756	851164	44.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000686	0000001	500.00	10/03/2009	000000123668	022756	851167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000696	0000001	1842.41	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000710	0000001	500.00	10/03/2009	000000022268	022756	863723	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000711	0000001	465.00	10/03/2009	000000123668	022756	851153	74.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000712	0000001	465.00	10/03/2009	000000123668	022756	851162	74.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000713	0000001	465.00	10/03/2009	000000123668	022756	851169	74.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000723	0000001	350.00	10/03/2009	000000123668	022756	851156	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000725	0000001	360.00	10/03/2009	000000022268	022756	863732	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	100.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	70.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	100.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	250.00	10/03/2009	000000022268	022756	863733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000628	0000001	465.00	10/03/2009	000000022268	022756	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	1000.00	10/03/2009	000000129097	022756	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	300.00	10/03/2009	000000119229	022756	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000612	0000001	300.00	10/03/2009	000000022268	022756	863511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	260.00	10/03/2009	000000022268	022756	863734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000709	0000001	369.50	10/03/2009	000000022268	022756	863696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	550.00	10/03/2009	000000129097	022756	850124	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	465.00	10/03/2009	000000129097	022756	850123	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000717	0000001	700.00	10/03/2009	000000129097	022756	850121	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	1456.00	10/03/2009	000000119229	022756	850342	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	144.00	10/03/2009	000000022268	022756	863688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	288.00	10/03/2009	000000022268	022756	863686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	465.00	10/03/2009	000000129097	022756	850125	74.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900134	0000001	480.00	10/03/2009	000000088110	022756	853851	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900135	0000001	635.00	10/03/2009	000000088110	022756	853846	31.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900137	0000001	205.00	10/03/2009	000000088110	022756	853847	10.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900138	0000001	1110.00	10/03/2009	000000088110	022756	853845	55.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900141	0000001	965.00	10/03/2009	000000088110	022756	853853	69.48	1	Conta Corrente	NULL
SEC. DE SAUDE	0900142	0000001	460.00	10/03/2009	000000088110	022756	853843	33.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0900143	0000001	450.00	10/03/2009	000000088110	022756	853844	32.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900119	0000001	180.00	10/03/2009	000000088110	022756	853855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900120	0000001	90.00	10/03/2009	000000088110	022756	853857	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900112	0000001	2000.00	10/03/2009	000000088110	022756	853858	120.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0900113	0000001	400.00	10/03/2009	000000088110	022756	853852	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900114	0000001	400.00	10/03/2009	000000088110	022756	853852	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900115	0000001	165.00	10/03/2009	000000088110	022756	853835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900116	0000001	400.00	10/03/2009	000000088110	022756	853836	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900117	0000001	356.59	10/03/2009	000000580406	022756	853241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900126	0000001	1500.00	10/03/2009	000000088110	022756	853860	240.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900127	0000001	850.00	10/03/2009	000000088110	022756	853842	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900130	0000001	100.00	10/03/2009	000000088110	022756	853848	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900131	0000001	230.00	10/03/2009	000000088110	022756	853850	11.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900132	0000001	25.00	10/03/2009	000000088110	022756	853850	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000583	0000001	130.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000697	0000001	657.01	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000593	0000001	14010.70	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000598	0000001	11786.74	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000600	0000001	3912.70	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000601	0000001	1800.85	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000602	0000001	5829.56	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000603	0000001	1227.60	10/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900128	0000001	200.00	11/03/2009	000000088110	022756	853861	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900145	0000001	90.00	11/03/2009	000000088110	022756	853864	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900146	0000001	2540.00	11/03/2009	000000088110	022756	853868	209.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900147	0000001	569.00	11/03/2009	000000088110	022756	853863	28.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0900139	0000001	120.00	11/03/2009	000000088110	022756	853566	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900140	0000001	150.00	11/03/2009	000000088110	022756	853862	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900136	0000001	2400.00	11/03/2009	000000088110	022756	853865	192.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900125	0000001	1270.00	11/03/2009	000000088110	022756	853869	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	500.00	11/03/2009	000000129097	022756	850127	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	1456.00	11/03/2009	000000119229	022756	850344	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	700.00	11/03/2009	000000119229	022756	850343	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000692	0000001	200.00	11/03/2009	000000123668	022756	851173	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000759	0000001	620.00	11/03/2009	000000123668	022756	851174	31.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000748	0000001	465.00	11/03/2009	000000123668	022756	851172	74.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000749	0000001	1280.00	11/03/2009	000000123668	022756	851171	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000648	0000001	525.00	11/03/2009	000000123668	022756	851170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000682	0000001	309.24	11/03/2009	000000078794	022756	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000573	0000001	999.45	11/03/2009	000000123668	022756	851175	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000622	0000001	2200.00	11/03/2009	000000022268	022756	863711	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000655	0000001	2378.50	11/03/2009	000000022268	022756	863712	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000670	0000001	1950.00	11/03/2009	000000078794	022756	850065	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000675	0000001	1300.00	11/03/2009	000000078794	022756	850067	65.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000751	0000001	2150.00	11/03/2009	000000022268	022756	863726	255.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000604	0000001	500.00	11/03/2009	000000011517	022756	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	3648.66	11/03/2009	000000074799	022756	850830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	40.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	3058.00	13/03/2009	000000022268	022756	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000773	0000001	20.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000779	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000780	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000781	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000783	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000800	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000802	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000803	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000810	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000811	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000812	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	70.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	60.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	60.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	820.00	13/03/2009	000000022268	022756	863717	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	80.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	20.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	60.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000842	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000843	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	40.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900133	0000001	510.00	13/03/2009	000000088110	022756	853870	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000821	0000001	150.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000824	0000001	60.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	90.00	13/03/2009	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000674	0000001	120.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000677	0000001	60.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000777	0000001	16.06	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000825	0000001	60.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000752	0000001	2150.00	13/03/2009	000000022268	022756	863716	255.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000760	0000001	105.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000767	0000001	67.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000785	0000001	14.74	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000685	0000001	90.00	13/03/2009	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000650	0000001	1100.00	13/03/2009	000000022268	022756	863715	79.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000730	0000001	40.00	13/03/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000726	0000001	70.00	13/03/2009	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000764	0000001	38.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000765	0000001	69.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000766	0000001	37.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000762	0000001	48.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000746	0000001	508.00	13/03/2009	000000123668	022756	851176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000850	0000001	2400.00	16/03/2009	000000123668	022756	851188	263.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000852	0000001	3100.00	16/03/2009	000000123668	022756	851186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000853	0000001	18995.00	16/03/2009	000000123668	022756	851187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000729	0000001	180.00	16/03/2009	000000123668	022756	851180	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000724	0000001	170.00	16/03/2009	000000123668	022756	851181	8.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000688	0000001	130.00	16/03/2009	000000022268	022756	863757	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000689	0000001	150.00	16/03/2009	000000022268	022756	863756	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000690	0000001	150.00	16/03/2009	000000022268	022756	863755	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000745	0000001	1400.00	16/03/2009	000000123668	022756	851177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000750	0000001	450.00	16/03/2009	000000123668	022756	851185	34.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000753	0000001	1100.00	16/03/2009	000000022268	022756	863743	79.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000754	0000001	3450.00	16/03/2009	000000123668	022756	851184	541.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000755	0000001	4300.00	16/03/2009	000000123668	022756	851178	829.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000756	0000001	2000.00	16/03/2009	000000123668	022756	851183	133.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000651	0000001	1900.00	16/03/2009	000000022268	022756	863749	171.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000736	0000001	1192.00	16/03/2009	000000022268	022756	863741	59.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000733	0000001	310.00	16/03/2009	000000022268	022756	863759	15.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000727	0000001	250.00	16/03/2009	000000022268	022756	863720	12.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000728	0000001	170.00	16/03/2009	000000022268	022756	863742	8.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900129	0000001	110.00	16/03/2009	000000088110	022756	853872	5.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900121	0000001	414.00	16/03/2009	000000088110	022756	853873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900123	0000001	720.00	16/03/2009	000000580406	022756	853238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900144	0000001	711.80	16/03/2009	000000580406	022756	853239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900151	0000001	3430.68	16/03/2009	000000115827	022756	850065	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900155	0000001	886.97	16/03/2009	000000580406	022756	853237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900156	0000001	260.00	16/03/2009	000000088110	022756	853871	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000835	0000001	60.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000836	0000001	70.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000837	0000001	100.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000838	0000001	40.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	415.00	16/03/2009	000000022268	022756	863746	66.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	465.00	16/03/2009	000000022268	022756	863747	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	1060.00	16/03/2009	000000022268	022756	863745	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	100.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000832	0000001	80.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	30.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000691	0000001	130.00	16/03/2009	000000022268	022756	863751	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	80.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000809	0000001	90.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	200.00	16/03/2009	000000022268	022756	863753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	120.00	16/03/2009	000000022268	022756	863719	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900110	0000001	3332.46	17/03/2009	000000580406	022756	853240	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900101	0000001	855.00	17/03/2009	000000580406	022756	853261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900102	0000001	3065.00	17/03/2009	000000580406	022756	853262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	4843.53	17/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000856	0000001	2212.74	17/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000859	0000001	50.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	300.00	17/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000857	0000001	3376.58	17/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	425.18	18/03/2009	000000022268	022756	863714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000864	0000001	180.00	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000865	0000001	60.00	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000822	0000001	100.00	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	210.00	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000823	0000001	25.00	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	49.20	19/03/2009	000000087718	022756	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	1502.77	20/03/2009	000000087718	022756	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	1657.64	20/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	58.33	20/03/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000649	0000001	600.00	20/03/2009	000000078794	022756	850070	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	3600.00	20/03/2009	000000087718	022756	850659	648.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	625.86	20/03/2009	000000022268	022756	863765	31.29	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000668	0000001	104.00	20/03/2009	000000022268	022756	863764	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000880	0000001	343.00	20/03/2009	000000022268	022756	863766	17.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000565	0000001	175.23	20/03/2009	000000078794	022756	850068	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000877	0000001	390.00	20/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000874	0000001	442.03	20/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000876	0000001	4200.00	20/03/2009	000000123668	022756	851196	210.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000761	0000001	220.00	20/03/2009	000000123668	022756	851190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000731	0000001	350.00	20/03/2009	000000078794	022756	850069	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000693	0000001	360.00	20/03/2009	000000123668	022756	851189	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900111	0000001	2010.84	20/03/2009	000000088110	022756	853874	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900157	0000001	423.00	20/03/2009	000000580406	022756	853264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900158	0000001	165.00	20/03/2009	000000580406	022756	853263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900159	0000001	5126.78	20/03/2009	000000115827	022756	850067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900162	0000001	1000.00	20/03/2009	000000088110	022756	853879	160.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900124	0000001	700.00	20/03/2009	000000088110	022756	853875	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000776	0000001	60.00	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	80.00	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000833	0000001	80.00	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	70.00	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000722	0000001	700.00	23/03/2009	000000123668	022756	851198	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000652	0000001	900.00	23/03/2009	000000123668	022756	851197	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	40.00	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000879	0000001	680.00	24/03/2009	000000074799	022756	850833	34.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000884	0000001	300.00	24/03/2009	000000123668	022756	851200	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000872	0000001	4387.01	24/03/2009	000000123668	022756	851199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	30.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900163	0000001	165.00	24/03/2009	000000088110	022756	853881	8.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900161	0000001	1313.67	24/03/2009	000000088110	022756	853880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900164	0000001	300.00	25/03/2009	000000115827	022756	850068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900165	0000001	19.69	25/03/2009	000000580406	022756	853267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900166	0000001	317.17	25/03/2009	000000580406	022756	853266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000897	0000001	1250.00	25/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000898	0000001	1250.00	25/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000863	0000001	105.00	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	80.00	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000896	0000001	325.00	25/03/2009	000000123668	022756	851201	16.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	4.50	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	120.00	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000738	0000001	364.44	26/03/2009	000000087718	022756	850660	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000920	0000001	35.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000918	0000001	96240.50	26/03/2009	000000123668	022756	000000	16154.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000919	0000001	223276.14	26/03/2009	000000123668	022756	000000	44757.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000771	0000001	30.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000788	0000001	3771.04	26/03/2009	000000123668	022756	851202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000789	0000001	4150.83	26/03/2009	000000123668	022756	851202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	30.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	30.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	50.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000845	0000001	30.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900152	0000001	10227.36	26/03/2009	000000088110	022756	853882	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900153	0000001	8583.03	26/03/2009	000000088110	022756	853882	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900149	0000001	2999.80	26/03/2009	000000580406	022756	853270	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000883	0000001	30.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900171	0000001	375.00	27/03/2009	000000073385	022756	850306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900167	0000001	145.00	27/03/2009	000000580406	022756	853271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	950.00	27/03/2009	000000119229	022756	850345	47.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000926	0000001	49150.70	27/03/2009	000000123668	022756	851203	3440.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000928	0000001	5165.00	27/03/2009	000000106232	022756	850242	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000929	0000001	7605.00	27/03/2009	000000106232	022756	850241	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000757	0000001	1900.00	27/03/2009	000000078794	022756	850071	171.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	6.20	27/03/2009	000010010878	001186	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000932	0000001	827.68	30/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	1044.00	30/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	6347.16	30/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000907	0000001	1470.00	30/03/2009	000000022268	022756	000000	148.60	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000904	0000001	3947.00	30/03/2009	000000022268	022756	000000	832.03	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000905	0000001	1800.08	30/03/2009	000000022268	022756	000000	185.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000908	0000001	2928.35	30/03/2009	000000022268	022756	000000	509.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000909	0000001	13920.00	30/03/2009	000000022268	022756	000000	2330.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000910	0000001	3182.50	30/03/2009	000000022268	022756	000000	556.35	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000912	0000001	4750.00	30/03/2009	000000022268	022756	000000	781.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000001	9500.00	30/03/2009	000000022268	022756	000000	2166.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000935	0000001	864.88	30/03/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000914	0000001	4370.00	30/03/2009	000000022268	022756	000000	547.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000915	0000001	6465.20	30/03/2009	000000022268	022756	000000	905.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000916	0000001	16640.00	30/03/2009	000000022268	022756	000000	1488.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000917	0000001	5941.74	30/03/2009	000000022268	022756	000000	1528.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000895	0000001	150.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000911	0000001	2985.00	30/03/2009	000000022268	022756	000000	387.07	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000921	0000001	7253.00	30/03/2009	000000022268	022756	000000	779.07	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000925	0000001	27001.40	30/03/2009	000000022268	022756	000000	4531.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000888	0000001	80.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000889	0000001	60.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	40.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	6247.50	30/03/2009	000000022268	022756	000000	1506.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000923	0000001	7410.50	30/03/2009	000000022268	022756	000000	1216.07	1	Conta Corrente	NULL
SEC. DE SAUDE	0900168	0000001	7170.00	30/03/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900168	0000002	39735.50	30/03/2009	000000088110	022756	000000	8350.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0900169	0000001	4580.00	30/03/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900169	0000002	15417.64	30/03/2009	000000088110	022756	000000	2113.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0000893	0000001	70.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000894	0000001	70.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0000924	0000001	4539.50	30/03/2009	000000022268	022756	000000	717.55	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000951	0000001	33414.00	31/03/2009	000000022268	022756	863774	1670.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900170	0000001	200.00	31/03/2009	000000580406	022756	853273	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900148	0000001	275.00	31/03/2009	000000580406	022756	853272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900172	0000001	250.00	31/03/2009	000000128945	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900173	0000001	1815.00	31/03/2009	000000128945	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900175	0000001	71.52	31/03/2009	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000787	0000001	224.64	31/03/2009	000000022268	022756	863773	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000791	0000001	856.96	31/03/2009	000000022268	022756	863773	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000947	0000001	240.00	31/03/2009	000000123668	022756	851207	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000948	0000001	350.00	31/03/2009	000000074799	022756	850837	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000795	0000001	2467.59	31/03/2009	000000022268	022756	863773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000871	0000001	31356.69	31/03/2009	000000087718	022756	850661	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000873	0000001	5837.67	31/03/2009	000000074799	022756	850838	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000793	0000001	547.80	31/03/2009	000000022268	022756	863773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000794	0000001	1095.60	31/03/2009	000000022268	022756	863773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000939	0000001	1000.00	31/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000549	0000001	5468.77	31/03/2009	000000074799	022756	850836	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000786	0000001	3598.40	31/03/2009	000000022268	022756	863773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000938	0000001	240.72	31/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	700.00	31/03/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000943	0000001	2.10	31/03/2009	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000946	0000001	6220.25	31/03/2009	000000074799	022756	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	169.32	31/03/2009	000000022268	022756	863773	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000860	0000001	260.00	01/04/2009	000000022268	022756	863780	13.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000866	0000001	847.00	01/04/2009	000000087718	022756	850663	42.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000490	0000001	2980.00	01/04/2009	000000022268	022756	566882	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001000	0000001	210.00	01/04/2009	000000087718	022756	850665	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000684	0000001	2980.00	01/04/2009	000000022268	022756	566882	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000979	0000001	800.00	01/04/2009	000000022268	022756	863777	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000980	0000001	1200.00	01/04/2009	000000022268	022756	863776	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000945	0000001	511.00	01/04/2009	000000123668	022756	851210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000769	0000001	3001.06	01/04/2009	000000123668	022756	851209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000770	0000001	2550.00	01/04/2009	000000106232	022756	850243	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000739	0000001	2002.10	01/04/2009	000000087718	022756	850664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000975	0000001	200.00	01/04/2009	000000022268	022756	863775	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000847	0000001	2400.00	01/04/2009	000000022268	022756	863778	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	950.00	01/04/2009	000000119229	022756	850346	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900150	0000001	980.00	01/04/2009	000000088110	022756	853884	49.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900179	0000001	150.00	01/04/2009	000000088110	022756	853890	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900182	0000001	465.00	01/04/2009	000000088110	022756	853892	74.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900154	0000001	1990.66	01/04/2009	000000088110	022756	853886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900183	0000001	5580.00	02/04/2009	000000073385	022756	850308	446.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900188	0000001	29081.31	02/04/2009	000000580406	022756	853277	5502.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0000953	0000001	70.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000954	0000001	80.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000957	0000001	100.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000958	0000001	40.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000959	0000001	100.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000960	0000001	50.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000961	0000001	70.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000966	0000001	55.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000995	0000001	70.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001004	0000001	180.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001007	0000001	30.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001008	0000001	30.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	1456.00	02/04/2009	000000119229	022756	850347	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000968	0000001	70.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000969	0000001	40.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	60.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	40.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	40.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000974	0000001	40.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	150.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000964	0000001	200.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	1821.00	02/04/2009	00000011624X	022756	850302	320.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001001	0000001	933.33	02/04/2009	000000123668	022756	851212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001006	0000001	60.00	02/04/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001018	0000001	100.00	02/04/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000631	0000002	14900.00	02/04/2009	000000123668	022756	851211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001003	0000001	120.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001005	0000001	120.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	0.20	02/04/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001015	0000001	4.00	02/04/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001029	0000001	60.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001014	0000001	2320.44	03/04/2009	000000001912	000922	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001031	0000001	120.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000963	0000001	100.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900190	0000001	70.00	03/04/2009	000000580406	022756	853278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900184	0000001	19640.00	03/04/2009	000000580406	022756	000000	2078.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900185	0000001	65202.16	03/04/2009	000000580406	022756	000000	11042.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0900186	0000001	16300.70	03/04/2009	000000580406	022756	000000	1689.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900187	0000001	15070.00	03/04/2009	000000088110	022756	000000	1511.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0900180	0000001	231.50	03/04/2009	000000580406	022756	853279	37.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0900181	0000001	80.00	03/04/2009	000000580406	022756	853280	12.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900189	0000001	300.00	06/04/2009	000000073385	022756	850309	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001034	0000001	61.00	06/04/2009	000000087718	022756	850666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001035	0000001	111.00	06/04/2009	000000087718	022756	850667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000965	0000001	180.00	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000967	0000001	30.00	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	30.00	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000955	0000001	120.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001040	0000001	10.25	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001041	0000001	60.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001042	0000001	120.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001043	0000001	120.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001044	0000001	1000.00	07/04/2009	000000022268	022756	566886	140.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001047	0000001	174.00	07/04/2009	000000087718	022756	850668	8.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	18.70	08/04/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001050	0000001	1800.00	08/04/2009	000000123668	022756	851220	315.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0000956	0000001	45.00	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000258	0000003	17768.77	08/04/2009	000000123080	022756	850004	355.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0001074	0000001	669.03	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001009	0000001	14676.56	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001010	0000001	4320.80	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001011	0000001	3308.80	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001017	0000001	12133.68	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001026	0000001	3718.00	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001027	0000001	1227.60	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001028	0000001	6151.92	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001075	0000001	290.46	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001076	0000001	962.40	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001077	0000001	2232.76	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001022	0000001	48938.14	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001023	0000001	4833.77	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001024	0000001	961.40	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001016	0000001	21119.01	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001064	0000001	50000.00	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001067	0000001	13950.00	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	3000.00	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	1000.00	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	17100.44	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	3134.58	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	13523.39	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	353.13	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001100	0000001	863.33	09/04/2009	000000078794	022756	850072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001025	0000001	11596.44	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001061	0000001	197.40	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001065	0000001	197.40	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000001	390.00	09/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001092	0000001	350.00	10/04/2009	000000123668	022756	140214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001094	0000001	600.00	13/04/2009	000000123668	022756	140203	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001095	0000001	180.00	13/04/2009	000000123668	022756	140208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001102	0000001	1195.00	13/04/2009	000000123668	022756	140216	59.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001103	0000001	540.00	13/04/2009	000000123668	022756	140218	27.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001108	0000001	500.00	13/04/2009	000000022268	022756	566905	80.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001110	0000001	3450.00	13/04/2009	000000123668	022756	140204	540.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001111	0000001	260.00	13/04/2009	000000123668	022756	140248	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001112	0000001	260.00	13/04/2009	000000123668	022756	140248	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001113	0000001	465.00	13/04/2009	000000074799	022756	850840	74.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001116	0000001	465.00	13/04/2009	000000074799	022756	850839	74.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001117	0000001	465.00	13/04/2009	000000074799	022756	850881	74.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001119	0000001	135.00	13/04/2009	000000123668	022756	140249	6.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001131	0000001	2000.00	13/04/2009	000000123668	022756	140244	186.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001135	0000001	1100.00	13/04/2009	000000022268	022756	566908	79.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001136	0000001	2000.00	13/04/2009	000000123668	022756	140245	186.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001137	0000001	1900.00	13/04/2009	000000022268	022756	566923	171.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001138	0000001	1900.00	13/04/2009	000000022268	022756	566920	171.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001139	0000001	1100.00	13/04/2009	000000022268	022756	566921	79.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001140	0000001	4300.00	13/04/2009	000000123668	022756	140211	829.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001141	0000001	2000.00	13/04/2009	000000123668	022756	140210	133.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001142	0000001	2750.00	13/04/2009	000000123668	022756	140207	389.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001144	0000001	550.00	13/04/2009	000000123668	022756	851217	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001145	0000001	550.00	13/04/2009	000000123668	022756	851217	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001147	0000001	1500.00	13/04/2009	000000123668	022756	140250	135.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001149	0000001	300.00	13/04/2009	000000011517	022756	850359	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001150	0000001	1310.00	13/04/2009	000000087718	022756	850670	65.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001151	0000001	350.00	13/04/2009	000000123668	022756	140215	56.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001152	0000001	150.00	13/04/2009	000000123668	022756	140251	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001155	0000001	330.00	13/04/2009	000000123668	022756	140220	16.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001159	0000001	450.00	13/04/2009	000000123668	022756	851216	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001163	0000001	2600.00	13/04/2009	000000123668	022756	851218	186.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000986	0000001	163.91	13/04/2009	000000123668	022756	140246	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001079	0000001	1000.00	13/04/2009	000000123668	022756	140209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001087	0000001	600.00	13/04/2009	000000123668	022756	140206	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001088	0000001	400.00	13/04/2009	000000123668	022756	140205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001089	0000001	300.00	13/04/2009	000000022268	022756	566919	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001090	0000001	450.00	13/04/2009	000000123668	022756	140213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001091	0000001	320.00	13/04/2009	000000123668	022756	140212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001056	0000001	90.00	13/04/2009	000000123668	022756	140217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001057	0000001	144.00	13/04/2009	000000123668	022756	140217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001058	0000001	810.00	13/04/2009	000000123668	022756	140243	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001059	0000001	684.00	13/04/2009	000000123668	022756	140242	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001060	0000001	756.00	13/04/2009	000000123668	022756	140225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001032	0000001	796.00	13/04/2009	000000123668	022756	851215	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000869	0000001	416.00	13/04/2009	000000123668	022756	140221	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000870	0000001	380.00	13/04/2009	000000123668	022756	140222	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000926	0000002	45758.63	13/04/2009	000000123668	022756	140218	3203.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000941	0000001	2000.20	13/04/2009	000000123668	022756	140253	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000942	0000001	2912.00	13/04/2009	000000123668	022756	140252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000930	0000001	4197.00	13/04/2009	000000011517	022756	850349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001002	0000001	150.00	13/04/2009	000000011517	022756	850355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001096	0000001	180.00	13/04/2009	000000022268	022756	566898	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001097	0000001	380.00	13/04/2009	000000022268	022756	566899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001098	0000001	200.00	13/04/2009	000000022268	022756	566894	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001099	0000001	800.00	13/04/2009	000000022268	022756	566893	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001104	0000001	700.00	13/04/2009	000000022268	022756	566916	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001106	0000001	465.00	13/04/2009	000000022268	022756	566910	74.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001107	0000001	222.12	13/04/2009	000000011517	022756	850357	11.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001126	0000001	1350.00	13/04/2009	000000022268	022756	566896	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001143	0000001	480.00	13/04/2009	000000022268	022756	566887	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001157	0000001	1600.00	13/04/2009	000000022268	022756	566912	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001046	0000001	374.00	13/04/2009	000000011517	022756	850356	18.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000984	0000001	65.42	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000987	0000001	280.91	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000988	0000001	57.50	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000989	0000001	68.71	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000990	0000001	533.62	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000991	0000001	238.21	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000846	0000001	1000.00	13/04/2009	000000022268	022756	566917	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001162	0000001	1200.00	13/04/2009	000000022268	022756	566888	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	232.50	13/04/2009	000000022268	022756	566906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	1400.00	13/04/2009	000000022268	022756	566914	224.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	1500.00	13/04/2009	000000022268	022756	566909	79.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	16.16	13/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	48.48	13/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	7.13	13/04/2009	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	3600.00	13/04/2009	000000011517	022756	850403	697.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001078	0000001	650.00	13/04/2009	000000022268	022756	566911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	399.00	13/04/2009	000000087718	022756	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000992	0000001	146.16	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	257.56	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000997	0000001	136.79	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001130	0000001	1060.00	13/04/2009	000000088110	022756	211033	76.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0001153	0000001	1250.00	13/04/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001154	0000001	1250.00	13/04/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000985	0000001	1300.00	13/04/2009	000000022268	022756	566924	65.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000994	0000001	100.06	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001086	0000001	300.00	13/04/2009	000000022268	022756	566897	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001128	0000001	2200.00	13/04/2009	000000022268	022756	566918	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001129	0000001	2500.00	13/04/2009	000000022268	022756	566901	231.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001132	0000001	2150.00	13/04/2009	000000022268	022756	566900	255.70	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001148	0000001	2150.00	13/04/2009	000000022268	022756	566903	255.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900192	0000001	3458.86	13/04/2009	000000580406	022756	853281	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900194	0000001	305.00	13/04/2009	000000580406	022756	853283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900234	0000001	995.00	13/04/2009	000000088110	022756	211035	71.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0900235	0000001	460.00	13/04/2009	000000088110	022756	853899	33.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0900236	0000001	450.00	13/04/2009	000000088110	022756	211005	32.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900237	0000001	1450.00	13/04/2009	000000088110	022756	211031	233.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900238	0000001	1450.00	13/04/2009	000000088110	022756	211028	233.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900239	0000001	1450.00	13/04/2009	000000088110	022756	211029	233.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900240	0000001	1850.00	13/04/2009	000000088110	022756	211024	164.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900241	0000001	1850.00	13/04/2009	000000088110	022756	211026	164.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900242	0000001	2860.00	13/04/2009	000000088110	022756	211027	366.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900243	0000001	2000.00	13/04/2009	000000088110	022756	211032	186.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900244	0000001	1850.00	13/04/2009	000000088110	022756	211025	164.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900245	0000001	1494.00	13/04/2009	000000088110	022756	853897	79.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900246	0000001	2694.00	13/04/2009	000000088110	022756	853896	269.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0900196	0000001	1600.00	13/04/2009	000000580406	022756	853289	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900197	0000001	5140.06	13/04/2009	000000115827	022756	850069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900198	0000001	469.20	13/04/2009	000000580406	022756	853282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900201	0000001	418.00	13/04/2009	000000115827	022756	850069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900178	0000001	484.56	13/04/2009	000000088110	022756	211018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900174	0000001	1499.00	13/04/2009	000000088110	022756	211022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900204	0000001	756.00	13/04/2009	000000580406	022756	853245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900205	0000001	220.00	13/04/2009	000000073385	022756	850310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900206	0000001	180.00	13/04/2009	000000580406	022756	853288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900207	0000001	240.00	13/04/2009	000000580406	022756	853287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900208	0000001	300.00	13/04/2009	000000580406	022756	853284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900209	0000001	300.00	13/04/2009	000000580406	022756	853286	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900210	0000001	400.00	13/04/2009	000000088110	022756	211004	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900212	0000001	400.00	13/04/2009	000000088110	022756	211001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900213	0000001	350.00	13/04/2009	000000580406	022756	853285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900214	0000001	1052.00	13/04/2009	000000115827	022756	850069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900215	0000001	1005.00	13/04/2009	000000088110	022756	211012	72.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900216	0000001	420.00	13/04/2009	000000088110	022756	211010	30.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0900217	0000001	1385.00	13/04/2009	000000088110	022756	211009	99.72	1	Conta Corrente	NULL
SEC. DE SAUDE	0900218	0000001	440.00	13/04/2009	000000088110	022756	211020	22.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900219	0000001	390.00	13/04/2009	000000088110	022756	211011	28.08	1	Conta Corrente	NULL
SEC. DE SAUDE	0900220	0000001	2320.00	13/04/2009	000000088110	022756	211007	195.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900221	0000001	1080.00	13/04/2009	000000088110	022756	211013	77.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0900222	0000001	1100.00	13/04/2009	000000088110	022756	211014	79.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900223	0000001	2000.00	13/04/2009	000000088110	022756	853900	142.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900224	0000001	1500.00	13/04/2009	000000088110	022756	853898	240.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900225	0000001	465.00	13/04/2009	000000580406	022756	853244	74.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900226	0000001	850.00	13/04/2009	000000088110	022756	211003	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900227	0000001	1000.00	13/04/2009	000000088110	022756	211017	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900228	0000001	130.00	13/04/2009	000000088110	022756	211021	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900229	0000001	180.00	13/04/2009	000000088110	022756	211006	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900230	0000001	460.00	13/04/2009	000000088110	022756	211016	33.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0900231	0000001	1450.00	13/04/2009	000000088110	022756	211030	233.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000981	0000001	73.71	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	129.71	13/04/2009	000000011517	022756	850347	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001121	0000001	550.00	13/04/2009	000000129097	022756	850129	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	465.00	13/04/2009	000000129097	022756	850128	74.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001146	0000001	530.00	13/04/2009	000000022268	022756	566904	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	310.00	13/04/2009	00000011624X	022756	850303	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	345.40	13/04/2009	000000129097	022756	850133	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	160.00	13/04/2009	000000022268	022756	566890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	200.00	13/04/2009	000000022268	022756	566907	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	260.00	13/04/2009	000000022268	022756	566915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	300.00	13/04/2009	000000119229	022756	850350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	250.00	13/04/2009	000000022268	022756	566891	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900248	0000001	75.00	14/04/2009	000000580406	022756	853292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900199	0000001	3328.50	14/04/2009	000000580406	022756	853290	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900200	0000001	960.00	14/04/2009	000000580406	022756	853291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001183	0000001	300.00	14/04/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001030	0000001	14825.50	14/04/2009	000010010878	001186	520011	1037.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001021	0000001	150.00	15/04/2009	000000078794	022756	850078	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001039	0000001	2676.50	15/04/2009	000000074799	022756	850884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001160	0000001	99.00	15/04/2009	000000078794	022756	850074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001180	0000001	120.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001191	0000001	884.00	15/04/2009	000000074799	022756	850883	44.20	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0001020	0000001	150.00	15/04/2009	000000123668	022756	140232	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000977	0000001	240.00	15/04/2009	000000123668	022756	140234	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000949	0000001	556.30	15/04/2009	000000011517	022756	850401	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001181	0000001	310.62	15/04/2009	000000123668	022756	140233	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001184	0000001	1000.00	15/04/2009	000000123668	022756	140237	72.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001185	0000001	230.00	15/04/2009	000000074799	022756	850882	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001045	0000001	7041.25	15/04/2009	000000123668	022756	140235	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001038	0000001	1529.40	15/04/2009	000000123668	022756	140236	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000950	0000001	280.80	15/04/2009	000000011517	022756	850404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900202	0000001	4010.00	15/04/2009	000000088110	022756	211043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900250	0000001	2800.60	15/04/2009	000000580406	022756	853294	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900251	0000001	723.00	15/04/2009	000000088110	022756	211045	36.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0900252	0000001	623.00	15/04/2009	000000088110	022756	211044	31.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0900253	0000001	639.40	15/04/2009	000000088110	022756	211047	31.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0900247	0000001	2802.34	15/04/2009	000000580406	022756	853293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900176	0000001	392.00	15/04/2009	000000088110	022756	211042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900177	0000001	668.50	15/04/2009	000000088110	022756	211040	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001174	0000001	30.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001177	0000001	30.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001178	0000001	30.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001053	0000001	72.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001118	0000001	1456.00	15/04/2009	000000119229	022756	850351	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	72.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	80.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	60.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	150.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	50.00	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	500.00	15/04/2009	000000129097	022756	850134	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	150.00	16/04/2009	000000074799	022756	850887	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001182	0000001	1650.00	16/04/2009	000000074799	022756	850885	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001196	0000001	105.00	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001195	0000001	900.00	16/04/2009	000000123668	022756	140238	64.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001197	0000001	120.00	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001198	0000001	1900.00	17/04/2009	000000123668	022756	140255	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001179	0000001	70.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000763	0000001	18999.80	17/04/2009	000000136344	022756	850001	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.634-4 MERENDA-PNAE
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000744	0000001	1600.65	17/04/2009	000000115274	022756	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000695	0000001	1799.83	17/04/2009	000000115274	022756	850128	0.00	1	Conta Corrente	NULL
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SEC. DE SERVICOS URBANOS	0000743	0000001	702.55	17/04/2009	000000078794	022756	850076	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000045	0000001	800.69	17/04/2009	000000022268	022756	566935	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0001172	0000001	60.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900255	0000001	220.00	17/04/2009	000000088110	022756	211049	11.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001232	0000001	1000.00	22/04/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001234	0000001	386.00	23/04/2009	000000078794	022756	850075	19.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001105	0000001	370.00	23/04/2009	000000074799	022756	850892	18.50	1	Conta Corrente	NULL
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SEC. DE AGRICULTURA	0001221	0000001	165.00	24/04/2009	000000000000	000000	000000	8.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001236	0000001	120.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001251	0000001	120.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001235	0000001	300.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0001245	0000001	44.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC.DE EDUCACAO, CULTURA E ESPORTES	0001277	0000001	2865.02	28/04/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001209	0000001	60.00	28/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	40.00	28/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000001	480.00	29/04/2009	00000011624X	022756	850305	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	480.00	29/04/2009	00000011624X	022756	850311	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001284	0000001	450.00	29/04/2009	00000011624X	022756	850314	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	480.00	29/04/2009	00000011624X	022756	850313	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	1000.00	29/04/2009	000000135275	022756	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	480.00	29/04/2009	00000011624X	022756	850312	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000001	480.00	29/04/2009	00000011624X	022756	850310	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000001	480.00	29/04/2009	00000011624X	022756	850309	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	480.00	29/04/2009	00000011624X	022756	850308	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000001	480.00	29/04/2009	00000011624X	022756	850307	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000001	480.00	29/04/2009	00000011624X	022756	850306	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000001	480.00	29/04/2009	00000011624X	022756	850304	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001282	0000001	49.00	29/04/2009	000000087718	022756	850677	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001270	0000001	556.00	29/04/2009	000000087718	022756	850675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900261	0000001	74031.50	29/04/2009	000000580406	022756	000000	13011.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0900262	0000001	16095.00	29/04/2009	000000580406	022756	000000	1647.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0900264	0000001	23510.00	29/04/2009	000000580406	022756	000000	2732.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0900265	0000001	27927.33	29/04/2009	000000580406	022756	853250	4725.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0900267	0000001	7230.00	29/04/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900268	0000001	4580.00	29/04/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900270	0000001	2900.00	29/04/2009	000000088110	022756	211055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900271	0000001	2300.00	29/04/2009	000000088110	022756	211056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001283	0000001	300.00	29/04/2009	000000087718	022756	850676	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001290	0000001	1564.01	29/04/2009	000000126403	022756	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001242	0000001	277476.18	29/04/2009	000000123668	022756	000000	46968.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000926	0000003	33500.00	29/04/2009	000000106232	022756	850245	2345.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001295	0000001	375.94	29/04/2009	000000087718	022756	850673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	177.00	29/04/2009	000010010878	001186	520017	8.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001279	0000001	326.00	29/04/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001300	0000001	6274.92	29/04/2009	000000087718	022756	850672	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001276	0000001	1500.00	29/04/2009	000000087718	022756	850681	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001193	0000001	150.00	29/04/2009	000000087718	022756	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001306	0000001	3679.65	30/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	0.04	30/04/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001308	0000001	2.10	30/04/2009	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001309	0000001	242.69	30/04/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001310	0000001	1848.76	30/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	5546.28	30/04/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	2.00	30/04/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900266	0000001	3870.00	30/04/2009	000000073385	022756	850311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900266	0000002	1710.00	30/04/2009	000000087718	022756	850680	461.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0900275	0000001	12630.00	30/04/2009	000000580406	022756	853251	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001217	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	20.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	7560.50	04/05/2009	000000087718	022756	000000	1126.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	632.76	04/05/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000002	5174.74	04/05/2009	000000078794	022756	000000	1307.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	4325.00	04/05/2009	000000135275	022756	000000	829.52	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001256	0000001	6788.00	04/05/2009	000000087718	022756	000000	799.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001264	0000001	2985.00	04/05/2009	000000087718	022756	000000	265.68	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001244	0000001	10821.95	04/05/2009	000000087718	022756	000000	4278.83	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001244	0000002	22700.00	04/05/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900263	0000001	15070.00	04/05/2009	000000088110	022756	000000	1511.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0900268	0000002	15127.64	04/05/2009	000000088110	022756	000000	2313.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0900267	0000002	41760.50	04/05/2009	000000088110	022756	000000	7613.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	886.00	04/05/2009	000000078794	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001267	0000001	1470.00	04/05/2009	000000011517	022756	000000	236.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001268	0000001	10786.07	04/05/2009	000000011517	022756	000000	1274.52	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001243	0000001	3947.00	04/05/2009	000000087718	022756	000000	848.47	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001269	0000001	1865.10	04/05/2009	000000087718	022756	000000	159.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001262	0000001	4750.00	04/05/2009	000000022268	022756	000000	1694.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001263	0000001	10666.75	04/05/2009	000000022268	022756	000000	1757.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001258	0000001	3367.50	04/05/2009	000000022268	022756	000000	314.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001265	0000001	11942.00	04/05/2009	000000022268	022756	000000	1865.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001266	0000001	1146.97	04/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001266	0000002	1745.38	04/05/2009	000000087718	022756	000000	509.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001124	0000001	800.00	04/05/2009	000000123668	022756	140241	128.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001237	0000001	800.00	04/05/2009	000000123668	022756	140257	128.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001240	0000001	98617.20	04/05/2009	000000123668	022756	000000	14696.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001241	0000001	5641.20	04/05/2009	000000074799	022756	000000	1504.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001286	0000001	210.00	04/05/2009	000000078794	022756	850079	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001287	0000001	1500.00	04/05/2009	000010010878	001186	520018	79.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001257	0000001	10757.52	04/05/2009	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001257	0000002	5382.48	04/05/2009	000000022268	022756	000000	1465.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001259	0000001	5930.20	04/05/2009	000000022268	022756	000000	759.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001273	0000001	1900.00	04/05/2009	000000123668	022756	140262	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001323	0000001	440.00	04/05/2009	000010010878	001186	520019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001324	0000001	450.00	04/05/2009	000000123668	022756	140309	22.50	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001253	0000001	4599.50	04/05/2009	000000078794	022756	000000	997.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001291	0000001	2966.40	05/05/2009	000000123668	022756	140271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001294	0000001	2172.00	05/05/2009	000000123668	022756	140273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001228	0000001	4255.41	05/05/2009	000000123668	022756	140270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001230	0000001	5447.52	05/05/2009	000000123668	022756	140270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001343	0000001	525.00	05/05/2009	000000087718	022756	850682	26.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001353	0000001	509.00	05/05/2009	000000123668	022756	140269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001356	0000001	460.00	05/05/2009	000000123668	022756	140268	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001357	0000001	810.00	05/05/2009	000000123668	022756	140267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001358	0000001	6355.70	05/05/2009	000000123668	022756	140274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000976	0000001	1365.35	05/05/2009	000000123668	022756	140263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000983	0000001	782.15	05/05/2009	000000123668	022756	140265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001226	0000001	1466.61	05/05/2009	000000022268	022756	566936	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001359	0000001	5362.52	05/05/2009	000000022268	022756	566937	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001362	0000001	7559.78	05/05/2009	000000022268	022756	566938	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001227	0000001	6641.44	05/05/2009	000000022268	022756	566936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900269	0000001	260.00	05/05/2009	000000580406	022756	853260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900281	0000001	752.80	05/05/2009	000000580406	022756	853253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900282	0000001	5018.09	05/05/2009	000000115827	022756	850071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900283	0000001	217.94	05/05/2009	000000580406	022756	853296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900284	0000001	59.30	05/05/2009	000000580406	022756	853295	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900285	0000001	1087.26	05/05/2009	000000088110	022756	211057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900286	0000001	924.09	05/05/2009	000000580406	022756	853297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900256	0000001	392.00	05/05/2009	000000580406	022756	853257	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900257	0000001	575.00	05/05/2009	000000580406	022756	853259	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900249	0000001	592.00	05/05/2009	000000580406	022756	853258	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900232	0000001	548.70	05/05/2009	000000580406	022756	853256	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001325	0000001	1000.00	05/05/2009	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001225	0000001	712.14	05/05/2009	000000022268	022756	566936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	100.00	05/05/2009	000000087718	022756	850683	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001229	0000001	781.86	05/05/2009	000000022268	022756	566936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000001	480.00	06/05/2009	00000011624X	022756	850315	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900301	0000001	700.00	06/05/2009	000000580406	022756	853298	50.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001393	0000001	3689.80	06/05/2009	000000022268	022756	566941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001388	0000001	650.00	06/05/2009	000000022268	022756	566942	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001391	0000001	650.00	06/05/2009	000000022268	022756	566943	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000900	0000001	1200.00	06/05/2009	000000022268	022756	566940	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000902	0000001	1200.00	06/05/2009	000000022268	022756	566939	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001387	0000001	120.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001419	0000001	159.90	07/05/2009	000000087718	022756	850684	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001418	0000001	180.80	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001380	0000001	30.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001381	0000001	30.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001382	0000001	30.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001383	0000001	30.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001384	0000001	27.00	07/05/2009	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	3015.00	07/05/2009	000000022268	022756	566944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	40.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	80.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001330	0000001	951.50	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001367	0000001	400.00	08/05/2009	000000022268	022756	566979	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	347.00	08/05/2009	000000129097	022756	850143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	786.60	08/05/2009	000000135275	022756	850082	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001305	0000001	316425.58	08/05/2009	000006470396	000922	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001370	0000001	27829.99	08/05/2009	000000000037	000922	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001421	0000001	686.98	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001332	0000001	5172.20	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001333	0000001	16663.02	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001334	0000001	2838.00	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001336	0000001	5898.04	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001338	0000001	12515.38	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900259	0000001	8568.09	08/05/2009	000000088110	022756	211058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900260	0000001	8844.16	08/05/2009	000000088110	022756	211058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001427	0000001	2774.76	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001428	0000001	986.17	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001429	0000001	320.36	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001432	0000001	1200.00	08/05/2009	000000000000	000000	000000	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001328	0000001	61227.35	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001341	0000001	12527.92	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001371	0000001	210.00	08/05/2009	000000123668	022756	140297	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000936	0000001	1426.00	08/05/2009	000000022268	022756	566983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	17377.62	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	3159.66	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	16287.37	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	660.84	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001385	0000001	76.00	08/05/2009	000000000000	000000	000000	3.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000001	197.40	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	197.40	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001423	0000001	390.00	08/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001454	0000001	1350.00	11/05/2009	000000022268	022756	566957	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001458	0000001	465.00	11/05/2009	000000022268	022756	566971	23.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001459	0000001	1200.00	11/05/2009	000000022268	022756	566948	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001460	0000001	700.00	11/05/2009	000000022268	022756	566976	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001470	0000001	480.00	11/05/2009	000000022268	022756	566947	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001399	0000001	1000.00	11/05/2009	000000022268	022756	566977	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001400	0000001	800.00	11/05/2009	000000022268	022756	566953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001401	0000001	200.00	11/05/2009	000000022268	022756	566955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001402	0000001	380.00	11/05/2009	000000022268	022756	566961	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001403	0000001	180.00	11/05/2009	000000022268	022756	566960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	863.33	11/05/2009	000000022268	022756	566999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	600.00	11/05/2009	000000022268	022756	566982	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001453	0000001	1400.00	11/05/2009	000000022268	022756	566975	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	3600.00	11/05/2009	000000022268	022756	566981	343.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	1500.00	11/05/2009	000000022268	022756	566970	79.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001480	0000001	50000.00	11/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001485	0000001	18.70	11/05/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001488	0000001	13950.00	11/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001489	0000001	3000.00	11/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000001	1000.00	11/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	650.00	11/05/2009	000000022268	022756	566972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	232.50	11/05/2009	000000022268	022756	566967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001394	0000001	600.00	11/05/2009	000000123668	022756	140285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001395	0000001	600.00	11/05/2009	000000123668	022756	140281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001396	0000001	320.00	11/05/2009	000000123668	022756	140287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001397	0000001	1800.00	11/05/2009	000000123668	022756	140292	90.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001398	0000001	2600.00	11/05/2009	000000123668	022756	140290	186.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001404	0000001	180.00	11/05/2009	000000123668	022756	140283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001405	0000001	400.00	11/05/2009	000000123668	022756	140284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001406	0000001	450.00	11/05/2009	000000123668	022756	140288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001407	0000001	2000.00	11/05/2009	000000123668	022756	140298	42.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001329	0000001	325.00	11/05/2009	000000123668	022756	140302	16.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001445	0000001	465.00	11/05/2009	000000022268	022756	566995	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001451	0000001	465.00	11/05/2009	000000022268	022756	567002	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001452	0000001	465.00	11/05/2009	000000022268	022756	566996	74.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001461	0000001	350.00	11/05/2009	000000123668	022756	140286	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001462	0000001	750.00	11/05/2009	000000123668	022756	140301	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001463	0000001	650.00	11/05/2009	000000022268	022756	566987	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001465	0000001	70.00	11/05/2009	000000022268	022756	567000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001466	0000001	7.10	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001467	0000001	4300.00	11/05/2009	000000123668	022756	140278	734.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001469	0000001	2400.00	11/05/2009	000000123668	022756	140294	211.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001472	0000001	550.00	11/05/2009	000000123668	022756	140275	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001473	0000001	1900.00	11/05/2009	000000022268	022756	566978	129.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001474	0000001	1100.00	11/05/2009	000000022268	022756	566969	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001475	0000001	1900.00	11/05/2009	000000022268	022756	566974	95.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001476	0000001	900.00	11/05/2009	000000123668	022756	140291	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001477	0000001	3450.00	11/05/2009	000000123668	022756	140279	465.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001479	0000001	2000.00	11/05/2009	000000123668	022756	140293	142.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001481	0000001	1000.00	11/05/2009	000000123668	022756	140277	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001482	0000001	350.00	11/05/2009	000000123668	022756	140311	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001315	0000001	920.00	11/05/2009	000000123668	022756	140300	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001316	0000001	480.00	11/05/2009	000000123668	022756	140299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001319	0000001	1500.00	11/05/2009	000000123668	022756	140295	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001409	0000001	350.00	11/05/2009	000000123668	022756	140289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001410	0000001	1000.00	11/05/2009	000000123668	022756	140282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900272	0000001	1762.50	11/05/2009	000000088110	022756	211061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900273	0000001	3949.00	11/05/2009	000000088110	022756	211062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900279	0000001	1479.00	11/05/2009	000000088110	022756	211060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900280	0000001	1806.50	11/05/2009	000000088110	022756	211059	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900288	0000001	850.00	11/05/2009	000000088110	022756	211074	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900289	0000001	4000.00	11/05/2009	000000088110	022756	211065	616.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900290	0000001	2000.00	11/05/2009	000000088110	022756	211069	120.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900291	0000001	460.00	11/05/2009	000000088110	022756	211101	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900100	0000002	8312.50	11/05/2009	000000088110	022756	211082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900298	0000001	400.00	11/05/2009	000000580406	022756	853299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900299	0000001	400.00	11/05/2009	000000088110	022756	211075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900300	0000001	165.00	11/05/2009	000000088110	022756	211073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900313	0000001	1010.00	11/05/2009	000000088110	022756	211093	50.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900314	0000001	210.00	11/05/2009	000000088110	022756	211098	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900315	0000001	330.00	11/05/2009	000000088110	022756	211090	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900316	0000001	450.00	11/05/2009	000000088110	022756	211078	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900317	0000001	460.00	11/05/2009	000000088110	022756	211077	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900318	0000001	150.00	11/05/2009	000000088110	022756	211072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900319	0000001	1200.00	11/05/2009	000000088110	022756	211067	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900320	0000001	1500.00	11/05/2009	000000088110	022756	211071	79.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900321	0000001	1585.00	11/05/2009	000000088110	022756	211064	79.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900322	0000001	1970.00	11/05/2009	000000088110	022756	211063	98.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900323	0000001	1100.00	11/05/2009	000000088110	022756	211076	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900324	0000001	405.00	11/05/2009	000000088110	022756	211092	20.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001379	0000001	80.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001364	0000001	3606.50	11/05/2009	000000022268	022756	566986	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001411	0000001	300.00	11/05/2009	000000022268	022756	566958	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001440	0000001	1300.00	11/05/2009	000000022268	022756	566949	65.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001449	0000001	2200.00	11/05/2009	000000022268	022756	566954	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001450	0000001	2500.00	11/05/2009	000000022268	022756	566963	231.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001468	0000001	2150.00	11/05/2009	000000022268	022756	566966	161.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001478	0000001	2150.00	11/05/2009	000000022268	022756	566962	161.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	812.00	11/05/2009	000000022268	022756	566985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	20.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	465.00	11/05/2009	000000022268	022756	566952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001412	0000001	260.00	11/05/2009	000000022268	022756	566946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	120.00	11/05/2009	000000022268	022756	566956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	200.00	11/05/2009	000000022268	022756	566968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	250.00	11/05/2009	000000022268	022756	566951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001416	0000001	160.00	11/05/2009	000000022268	022756	566950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	70.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	500.00	11/05/2009	000000129097	022756	850148	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001447	0000001	950.00	11/05/2009	000000022268	022756	566993	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001448	0000001	109.60	11/05/2009	000000022268	022756	567001	5.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001457	0000001	465.00	11/05/2009	000000135275	022756	850083	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	200.00	11/05/2009	000000022268	022756	566988	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	530.00	11/05/2009	000000022268	022756	566965	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	465.00	11/05/2009	000000129097	022756	850146	60.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	550.00	11/05/2009	000000129097	022756	850145	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	465.00	11/05/2009	000000129097	022756	850144	60.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	1456.00	11/05/2009	000000119229	022756	850353	189.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001500	0000001	700.00	12/05/2009	000000129097	022756	850149	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	60.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001503	0000001	2150.00	12/05/2009	000000022268	022756	567005	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001504	0000001	2150.00	12/05/2009	000000022268	022756	567006	161.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000001	520.00	12/05/2009	000000087718	022756	211094	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001377	0000001	70.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001378	0000001	70.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900325	0000001	240.97	12/05/2009	000000088110	022756	211102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900327	0000001	427.00	12/05/2009	000000088110	022756	211084	21.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0900328	0000001	1850.00	12/05/2009	000000088110	022756	211085	123.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900329	0000001	910.00	12/05/2009	000000088110	022756	211086	45.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900330	0000001	1700.00	12/05/2009	000000088110	022756	211100	104.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900331	0000001	1120.00	12/05/2009	000000088110	022756	211096	56.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900333	0000001	240.00	12/05/2009	000000088110	022756	211099	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900334	0000001	1745.00	12/05/2009	000000088110	022756	211091	110.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0900335	0000001	520.00	12/05/2009	000000088110	022756	211094	26.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001501	0000001	500.00	12/05/2009	000000022268	022756	567007	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001502	0000001	1100.00	12/05/2009	000000022268	022756	567003	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001249	0000001	847.00	12/05/2009	000000123668	022756	140310	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000926	0000004	14865.15	12/05/2009	000000123668	022756	140303	1040.52	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001188	0000001	1270.50	12/05/2009	000000022268	022756	567004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001363	0000001	1000.00	13/05/2009	000000022268	022756	566495	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001495	0000001	60.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001321	0000001	120.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	535.00	14/05/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001322	0000001	60.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001529	0000001	9.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001498	0000001	70.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001523	0000001	90.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001528	0000001	30.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001531	0000001	105.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001507	0000001	40.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001513	0000001	20.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	20.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001530	0000001	60.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001536	0000001	1456.00	15/05/2009	000000119229	022756	850354	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	30.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	144.00	15/05/2009	000000022268	022756	567023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	72.00	15/05/2009	000000135275	022756	850086	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001538	0000001	1120.00	15/05/2009	000000000000	000000	000000	56.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001182	0000002	1650.00	15/05/2009	000000022268	022756	567022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001497	0000001	165.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900309	0000001	288.00	15/05/2009	000000088110	022756	211113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900310	0000001	72.00	15/05/2009	000000088110	022756	211114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900311	0000001	180.00	15/05/2009	000000088110	022756	211115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900293	0000001	220.00	15/05/2009	000000088110	022756	211110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900294	0000001	180.00	15/05/2009	000000580406	022756	853303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900295	0000001	240.00	15/05/2009	000000580406	022756	853304	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900296	0000001	300.00	15/05/2009	000000580406	022756	853302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900297	0000001	300.00	15/05/2009	000000580406	022756	853301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001537	0000001	2000.00	15/05/2009	000000123668	022756	140323	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001434	0000001	180.00	15/05/2009	000000123668	022756	140321	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001435	0000001	1152.00	15/05/2009	000000123668	022756	140322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001436	0000001	360.00	15/05/2009	000000123668	022756	140320	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001439	0000001	180.00	15/05/2009	000000022268	022756	567024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001521	0000001	132.00	15/05/2009	000000022268	022756	567025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001443	0000001	285.00	15/05/2009	000000022268	022756	567026	14.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001203	0000002	1075.00	18/05/2009	000000022268	022756	567027	53.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001408	0000001	300.00	18/05/2009	000000022268	022756	567028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900312	0000001	362.80	18/05/2009	000000088110	022756	211117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900332	0000001	1020.00	18/05/2009	000000088110	022756	211116	51.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001492	0000001	20.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	20.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	20.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	30.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001518	0000001	20.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	20.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	40.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001511	0000001	40.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001512	0000001	30.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001505	0000001	30.00	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001494	0000001	40.00	19/05/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001544	0000001	200.00	19/05/2009	000000078794	022756	850080	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001549	0000001	2455.75	19/05/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001547	0000001	1000.00	19/05/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001550	0000001	1701.44	19/05/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001548	0000001	300.00	19/05/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001551	0000001	433.44	19/05/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001559	0000001	1420.01	20/05/2009	000000022268	022756	567029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	456.06	20/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	1368.21	20/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001570	0000001	1707.42	20/05/2009	000000022268	022756	567030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001572	0000001	650.00	20/05/2009	000000011517	022756	850407	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001571	0000001	45.10	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001496	0000001	100.00	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900336	0000001	6644.80	20/05/2009	000000580406	022756	853309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900347	0000001	850.00	20/05/2009	000000580406	022756	853310	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001493	0000001	100.00	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	30.00	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	230.00	20/05/2009	000000022268	022756	567031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900341	0000001	28000.00	21/05/2009	000000088110	022756	211118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900307	0000001	3430.40	21/05/2009	000000580406	022756	853314	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900308	0000001	170.00	21/05/2009	000000580406	022756	853312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900338	0000001	970.18	21/05/2009	000000115827	022756	850072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900326	0000001	332.00	21/05/2009	000000580406	022756	853311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900304	0000001	3804.76	21/05/2009	000000580406	022756	853313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900305	0000001	1955.70	21/05/2009	000000128945	022756	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001574	0000001	189000.00	21/05/2009	000000123668	022756	140324	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001508	0000001	85.00	21/05/2009	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001584	0000001	67.36	21/05/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001587	0000001	2389.22	22/05/2009	000000011517	022756	850408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001366	0000001	300.00	22/05/2009	000000078794	022756	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900278	0000001	425.00	22/05/2009	000000115827	022756	850073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900303	0000001	809.00	22/05/2009	000000115827	022756	850073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900292	0000001	350.00	22/05/2009	000000580406	022756	853316	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001585	0000001	1450.00	22/05/2009	000000000000	000000	000000	72.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001600	0000001	30.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	70.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	1302.93	25/05/2009	000000137367	022756	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SECRETARIA DE FINANCAS	0001609	0000001	348.81	26/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	116.26	26/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001614	0000001	700.00	26/05/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	203.75	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	106.25	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001331	0000001	59.59	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001349	0000001	63.91	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	375.67	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001351	0000001	246.23	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001352	0000001	55.50	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001354	0000001	76.91	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001433	0000001	413.60	26/05/2009	000000136344	022756	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001433	0000002	504.50	26/05/2009	000000022268	022756	567036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001342	0000001	179.99	26/05/2009	000000123668	022756	140325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001344	0000001	73.14	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001345	0000001	128.90	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001355	0000001	92.13	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001346	0000001	128.93	26/05/2009	000000022268	022756	567035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900276	0000001	418.90	26/05/2009	000000088110	022756	211120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900287	0000001	1073.94	27/05/2009	000000580406	022756	853320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900339	0000001	27741.00	27/05/2009	000000580406	022756	853321	5037.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900340	0000001	4500.00	27/05/2009	000000073385	022756	850312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900340	0000002	1080.00	27/05/2009	000000022268	022756	567037	534.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0900342	0000001	4580.00	27/05/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900341	0000002	7330.00	27/05/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900348	0000001	2273.05	27/05/2009	000000115827	022756	850074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900343	0000001	3660.65	27/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900343	0000002	11409.35	27/05/2009	000000088110	022756	000000	1511.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0900344	0000001	15424.98	27/05/2009	000000580406	022756	000000	1573.73	1	Conta Corrente	NULL
SEC. DE SAUDE	0900345	0000001	67943.50	27/05/2009	000000580406	022756	000000	11766.84	1	Conta Corrente	NULL
SEC. DE SAUDE	0900346	0000001	21404.50	27/05/2009	000000580406	022756	000000	2500.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900352	0000001	6325.00	27/05/2009	000000580406	022756	853317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900354	0000001	18.78	27/05/2009	000000580406	022756	853318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900355	0000001	625.18	27/05/2009	000000580406	022756	853319	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001554	0000001	34041.10	27/05/2009	000000137367	022756	000000	4470.97	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE SERVICOS URBANOS	0001555	0000001	2985.00	27/05/2009	000000137367	022756	000000	375.14	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE SERVICOS URBANOS	0001563	0000001	6788.00	27/05/2009	000000137367	022756	000000	799.20	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE SAUDE	0001627	0000001	61.00	27/05/2009	000000022268	022756	567038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001594	0000001	50.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001596	0000001	50.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001597	0000001	30.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001598	0000001	30.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001599	0000001	30.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	50.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	5287.50	27/05/2009	000000137367	022756	000000	1155.64	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001553	0000001	7290.50	27/05/2009	000000137367	022756	000000	1184.43	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	4170.00	27/05/2009	000000135275	022756	000000	918.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001574	0000002	59059.97	27/05/2009	000000123668	022756	000000	45005.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001565	0000001	54800.90	27/05/2009	000000123668	022756	000000	13856.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001566	0000001	5641.20	27/05/2009	000000087718	022756	000000	1590.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001567	0000001	16218.60	27/05/2009	000000087718	022756	000000	1472.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001568	0000001	6057.00	27/05/2009	000000087718	022756	000000	774.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001580	0000001	2815.00	27/05/2009	000000137367	022756	000000	270.20	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001581	0000001	12432.33	27/05/2009	000000137367	022756	000000	1816.71	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001582	0000001	2768.35	27/05/2009	000000137367	022756	000000	496.75	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001603	0000001	30.00	27/05/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001539	0000001	120.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	9500.00	27/05/2009	000000022268	022756	000000	2166.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	9500.00	27/05/2009	000000137367	022756	000000	2166.60	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
GABINETE DO PREFEITO	0001578	0000001	4750.00	27/05/2009	000000137367	022756	000000	1694.65	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
GABINETE DO PREFEITO	0001579	0000001	10666.75	27/05/2009	000000137367	022756	000000	1494.09	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SECRETARIA DE FINANCAS	0001622	0000001	2.43	27/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	7.34	27/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	9546.40	27/05/2009	000000137367	022756	000000	1045.02	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SECRETARIA DE FINANCAS	0001583	0000001	1470.00	27/05/2009	000000137367	022756	000000	236.21	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE AGRICULTURA	0001527	0000001	90.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001556	0000001	3947.00	27/05/2009	000000137367	022756	000000	878.47	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE AGRICULTURA	0001557	0000001	1514.27	27/05/2009	000000137367	022756	000000	121.14	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE TRANSPORTE	0001558	0000001	4668.50	27/05/2009	000000137367	022756	000000	1003.25	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.736-7 A.F.M.
SEC. DE TRANSPORTE	0001601	0000001	60.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001631	0000001	6480.00	28/05/2009	000000087718	022756	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	1419.63	28/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	473.20	28/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001629	0000001	15.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001592	0000001	100.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001593	0000001	70.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001602	0000001	60.00	29/05/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001641	0000001	820.00	29/05/2009	000000000000	000000	000000	41.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900358	0000001	240.00	29/05/2009	000000088110	022756	211122	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	40.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001589	0000001	40.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	80.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	30.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000002	480.00	29/05/2009	00000011624X	022756	850318	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000002	480.00	29/05/2009	00000011624X	022756	850320	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000002	480.00	29/05/2009	00000011624X	022756	850317	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000002	480.00	29/05/2009	00000011624X	022756	850321	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000002	480.00	29/05/2009	00000011624X	022756	850322	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000002	480.00	29/05/2009	00000011624X	022756	850323	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000002	480.00	29/05/2009	00000011624X	022756	850325	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000002	480.00	29/05/2009	00000011624X	022756	850326	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000002	480.00	29/05/2009	00000011624X	022756	850324	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000002	480.00	29/05/2009	00000011624X	022756	850319	62.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001642	0000001	650.00	29/05/2009	000000022268	022756	567048	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001542	0000001	67.50	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001320	0000001	60.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001569	0000001	3000.00	29/05/2009	000000022268	022756	567045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001637	0000001	15.23	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001638	0000001	1736.46	29/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001639	0000001	2.10	29/05/2009	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	244.41	29/05/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001643	0000001	5209.42	29/05/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	2.00	29/05/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	4.00	29/05/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0000399	0000001	14961.04	29/05/2009	000000022268	022756	567044	1047.28	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001030	0000002	23191.00	29/05/2009	000000022268	022756	567046	1630.38	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001628	0000001	1919.50	01/06/2009	000000137367	022756	850001	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001657	0000001	10000.00	01/06/2009	000000022268	022756	567051	637.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001658	0000001	10000.00	01/06/2009	000000022268	022756	567049	637.06	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001659	0000001	10000.00	01/06/2009	000000022268	022756	567050	637.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	541.00	01/06/2009	000000137367	022756	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001546	0000001	180.00	01/06/2009	000000137367	022756	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000671	0000001	622.00	01/06/2009	000000137367	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000982	0000001	622.00	01/06/2009	000000137367	022756	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000302	0000001	622.00	01/06/2009	000000137367	022756	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001634	0000001	1958.50	01/06/2009	000000137367	022756	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001653	0000001	270.00	01/06/2009	000000087718	022756	850686	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001662	0000001	1458.25	01/06/2009	000000136344	022756	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001663	0000001	5446.60	01/06/2009	000000136344	022756	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001667	0000001	5000.00	01/06/2009	000000126187	022756	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001575	0000001	2754.30	01/06/2009	000000136344	022756	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001576	0000001	2472.85	01/06/2009	000000136344	022756	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001326	0000001	1296.10	01/06/2009	000000136344	022756	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001327	0000001	2472.70	01/06/2009	000000136344	022756	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001630	0000001	876.20	01/06/2009	000000137367	022756	850005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	300.00	01/06/2009	000000022268	022756	566997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	5963.90	01/06/2009	000000135275	022756	850087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900356	0000001	1023.40	01/06/2009	000000580406	022756	853323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900357	0000001	2365.90	01/06/2009	000000580406	022756	853322	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900364	0000001	100.00	01/06/2009	000000088110	022756	211111	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900365	0000001	465.00	01/06/2009	000000088110	022756	211070	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900366	0000001	320.00	01/06/2009	000000088110	022756	211123	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900195	0000001	560.00	01/06/2009	000000088110	022756	211081	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001632	0000001	1272.00	01/06/2009	000000137367	022756	850004	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001633	0000001	5651.50	01/06/2009	000000137367	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001661	0000001	800.00	01/06/2009	000000137367	022756	850011	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001613	0000001	659.85	02/06/2009	000000088110	022756	211125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900362	0000001	6167.62	02/06/2009	000000115827	022756	850075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900363	0000001	323.88	02/06/2009	000000580406	022756	853324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900350	0000001	7489.92	02/06/2009	000000088110	022756	211125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900351	0000001	6849.44	02/06/2009	000000088110	022756	211125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	520.41	02/06/2009	000000022268	022756	567052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000002	480.00	02/06/2009	00000011624X	022756	850327	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001611	0000001	2644.38	02/06/2009	000000123668	022756	140328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001612	0000001	2760.16	02/06/2009	000000123668	022756	140328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001702	0000001	600.00	02/06/2009	000000137367	022756	850012	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001615	0000001	1217.61	02/06/2009	000000022268	022756	567052	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001618	0000001	435.75	02/06/2009	000000022268	022756	567052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	0.82	02/06/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001695	0000001	109.50	02/06/2009	000000137367	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	1080.00	02/06/2009	000000137367	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001619	0000001	5422.56	02/06/2009	000000022268	022756	567052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	4.00	04/06/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001757	0000001	2.00	04/06/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001565	0000002	11000.00	04/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001565	0000003	30000.00	04/06/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900341	0000003	4000.00	04/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900342	0000002	5726.81	04/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001738	0000001	250.00	04/06/2009	000000078794	022756	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000258	0000004	7418.65	04/06/2009	000000123080	022756	850006	205.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0000258	0000005	2835.00	04/06/2009	000000123080	022756	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001784	0000001	636.00	05/06/2009	000000022268	022756	567058	31.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001803	0000001	1437.00	05/06/2009	000000087718	022756	850688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001788	0000001	648.00	05/06/2009	000000022268	022756	567064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001652	0000001	240.00	05/06/2009	000000022268	022756	567057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001789	0000001	546.00	05/06/2009	000000022268	022756	567063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001791	0000001	673.00	05/06/2009	000000022268	022756	567061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001792	0000001	650.00	05/06/2009	000000011517	022756	850409	32.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001793	0000001	415.00	05/06/2009	000000022268	022756	567060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001798	0000001	220.00	05/06/2009	000000022268	022756	567062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001801	0000001	2582.00	05/06/2009	000000087718	022756	850687	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001802	0000001	2981.00	05/06/2009	000000087718	022756	850689	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001192	0000001	7800.00	05/06/2009	000000106232	022756	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	104.70	05/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001660	0000001	1600.00	05/06/2009	000000087718	022756	850690	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001649	0000001	31363.11	05/06/2009	000000022268	022756	567055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001654	0000001	1105.00	05/06/2009	000000022268	022756	567056	55.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001795	0000001	325.00	05/06/2009	000000011517	022756	850411	16.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001796	0000001	335.00	05/06/2009	000000011517	022756	850410	16.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001806	0000001	285.00	08/06/2009	000000011517	022756	850412	14.25	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001807	0000001	275.00	08/06/2009	000000011517	022756	850413	13.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001605	0000001	210.00	08/06/2009	000000078794	022756	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001656	0000001	6225.00	08/06/2009	000000137367	022756	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001650	0000001	60.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001668	0000001	7387.53	08/06/2009	000000087718	022756	850701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001772	0000001	120.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001804	0000001	18.70	08/06/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001706	0000001	63.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001304	0000001	420.00	08/06/2009	000000087718	022756	850696	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001674	0000001	6972.38	08/06/2009	000000123668	022756	140332	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001524	0000001	220.00	08/06/2009	000000087718	022756	850691	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001246	0000001	520.00	08/06/2009	000000087718	022756	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	30.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	50.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	80.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0000001	60.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	60.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001535	0000001	220.00	08/06/2009	000000087718	022756	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	70.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	40.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001748	0000001	50.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	40.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	60.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001758	0000001	30.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001620	0000001	420.00	08/06/2009	000000087718	022756	850692	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001766	0000001	30.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001794	0000001	1000.00	08/06/2009	000000000000	000000	000000	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001247	0000001	300.00	08/06/2009	000000087718	022756	850693	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900191	0000001	400.00	08/06/2009	000000087718	022756	850694	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900274	0000001	220.00	08/06/2009	000000087718	022756	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	1128.70	09/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001817	0000001	51.00	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001687	0000001	2356.54	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001786	0000001	622.00	10/06/2009	000000022268	022756	567069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001787	0000001	622.00	10/06/2009	000000022268	022756	567068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001837	0000001	1300.00	10/06/2009	000000022268	022756	567074	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001841	0000001	480.00	10/06/2009	000000022268	022756	567072	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001847	0000001	1200.00	10/06/2009	000000022268	022756	567070	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001734	0000001	180.00	10/06/2009	000000022268	022756	567082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001735	0000001	380.00	10/06/2009	000000022268	022756	567083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001736	0000001	200.00	10/06/2009	000000022268	022756	567080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001737	0000001	800.00	10/06/2009	000000022268	022756	567078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001761	0000001	60.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001764	0000001	50.00	10/06/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	390.00	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	1000.00	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	20743.89	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	565.42	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	9975.53	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	3000.00	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	50000.00	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	3182.64	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	13950.00	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	3600.00	10/06/2009	000000022268	022756	567071	343.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	1200.00	10/06/2009	000000022268	022756	567076	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001857	0000001	863.33	10/06/2009	000000074799	022756	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	232.50	10/06/2009	000000022268	022756	567090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001688	0000001	3923.96	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001689	0000001	20805.59	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001705	0000001	54602.07	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001805	0000001	60.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001797	0000001	516.00	10/06/2009	000000123668	022756	140335	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001732	0000001	415.00	10/06/2009	000000022268	022756	567088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001755	0000001	1200.00	10/06/2009	000000123668	022756	140334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001828	0000001	2480.59	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001836	0000001	279.16	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001842	0000001	1100.00	10/06/2009	000000022268	022756	567091	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001843	0000001	1100.00	10/06/2009	000000022268	022756	567086	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001851	0000001	500.00	10/06/2009	000000022268	022756	567087	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001854	0000001	540.00	10/06/2009	000000123668	022756	140333	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900359	0000001	1244.00	10/06/2009	000000580406	022756	853325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900367	0000001	616.40	10/06/2009	000000088110	022756	211126	30.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0900386	0000001	1650.00	10/06/2009	000000088110	022756	211127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900387	0000001	1800.00	10/06/2009	000000088110	022756	211129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900388	0000001	800.00	10/06/2009	000000088110	022756	211128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900394	0000001	529.00	10/06/2009	000000580406	022756	853331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900361	0000001	972.00	10/06/2009	000000115827	022756	850076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900397	0000001	1192.00	10/06/2009	000000580406	022756	853330	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900398	0000001	4400.00	10/06/2009	000000088110	022756	211130	347.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900399	0000001	960.00	10/06/2009	000000580406	022756	853327	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900400	0000001	525.00	10/06/2009	000000580406	022756	853328	26.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900401	0000001	350.00	10/06/2009	000000088110	022756	211155	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900402	0000001	1100.00	10/06/2009	000000580406	022756	853326	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001844	0000001	2150.00	10/06/2009	000000011495	022756	850140	161.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001845	0000001	2150.00	10/06/2009	000000011495	022756	850139	161.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001846	0000001	2150.00	10/06/2009	000000011495	022756	850141	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001852	0000001	2200.00	10/06/2009	000000022268	022756	567079	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001853	0000001	2500.00	10/06/2009	000000022268	022756	567085	231.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001655	0000001	2150.00	10/06/2009	000000074799	022756	850895	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001725	0000001	300.00	10/06/2009	000000022268	022756	567081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001767	0000001	30.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001683	0000001	1227.60	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001684	0000001	12001.68	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001686	0000001	5857.06	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001690	0000001	2890.80	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001691	0000001	2442.00	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001692	0000001	15323.66	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001693	0000001	4712.40	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	60.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001750	0000001	844.30	10/06/2009	000000119229	022756	850358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001751	0000001	491.85	10/06/2009	000000129097	022756	850160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	100.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	100.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	917.40	10/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	393.32	10/06/2009	00000011624X	022756	850328	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	986.20	10/06/2009	000000135275	022756	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	20.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	250.00	10/06/2009	000000022268	022756	567075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001724	0000001	160.00	10/06/2009	000000022268	022756	567073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	465.00	10/06/2009	000000022268	022756	567077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001777	0000001	70.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001862	0000001	970.00	12/06/2009	000000000000	000000	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001860	0000001	1.94	12/06/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001859	0000001	360.00	12/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001876	0000001	109.00	15/06/2009	000000074799	022756	850898	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001856	0000001	1424.03	15/06/2009	000000136344	022756	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001742	0000001	5707.00	15/06/2009	000000136344	022756	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001865	0000001	2065.23	15/06/2009	000000107042	022756	850124	148.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001866	0000001	350.00	15/06/2009	000000123668	022756	140342	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001875	0000001	800.00	15/06/2009	000000123668	022756	140366	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001877	0000001	550.00	15/06/2009	000000123668	022756	140339	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001878	0000001	1000.00	15/06/2009	000000123668	022756	140340	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001879	0000001	900.00	15/06/2009	000000123668	022756	140338	64.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001880	0000001	893.43	15/06/2009	000000107042	022756	850133	64.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001881	0000001	3406.57	15/06/2009	000000107042	022756	850132	363.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001882	0000001	1341.34	15/06/2009	000000107042	022756	850128	96.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001883	0000001	616.08	15/06/2009	000000107042	022756	850129	44.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001884	0000001	42.58	15/06/2009	000000107042	022756	850130	3.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001885	0000001	2065.23	15/06/2009	000000107042	022756	850134	149.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001886	0000001	292.19	15/06/2009	000000107042	022756	850122	21.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001887	0000001	42.58	15/06/2009	000000107042	022756	850123	3.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001889	0000001	1234.88	15/06/2009	000000107042	022756	850125	88.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001890	0000001	107.31	15/06/2009	000000107042	022756	850126	7.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001891	0000001	42.58	15/06/2009	000000107042	022756	850127	3.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001718	0000001	206.80	15/06/2009	000000136344	022756	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001721	0000001	2754.40	15/06/2009	000000136344	022756	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001722	0000001	2472.80	15/06/2009	000000136344	022756	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001723	0000001	600.00	15/06/2009	000000123668	022756	140337	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001726	0000001	600.00	15/06/2009	000000123668	022756	140341	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001728	0000001	400.00	15/06/2009	000000123668	022756	140336	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001729	0000001	350.00	15/06/2009	000000123668	022756	140345	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001730	0000001	320.00	15/06/2009	000000123668	022756	140343	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001731	0000001	450.00	15/06/2009	000000123668	022756	140344	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001624	0000001	206.80	15/06/2009	000000136344	022756	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001625	0000001	2472.80	15/06/2009	000000136344	022756	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001626	0000001	2754.40	15/06/2009	000000136344	022756	850032	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001182	0000003	1650.00	15/06/2009	000000074799	022756	850896	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001765	0000001	100.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001769	0000001	50.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900404	0000001	5410.00	15/06/2009	000000580406	022756	853329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900405	0000001	450.00	15/06/2009	000000088110	022756	211148	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900406	0000001	460.00	15/06/2009	000000088110	022756	211134	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900382	0000001	180.00	15/06/2009	000000580406	022756	853336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900383	0000001	240.00	15/06/2009	000000580406	022756	853337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900384	0000001	300.00	15/06/2009	000000580406	022756	853334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900385	0000001	300.00	15/06/2009	000000580406	022756	853333	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900373	0000001	323.19	15/06/2009	000000088110	022756	211136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900377	0000001	400.00	15/06/2009	000000088110	022756	211133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900378	0000001	165.00	15/06/2009	000000088110	022756	211132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900379	0000001	220.00	15/06/2009	000000088110	022756	211131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900380	0000001	400.00	15/06/2009	000000580406	022756	853332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001864	0000001	500.00	15/06/2009	000000129097	022756	850165	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001868	0000001	465.00	15/06/2009	000000135275	022756	850089	68.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	1456.00	15/06/2009	000000119229	022756	850360	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	1456.00	15/06/2009	000000119229	022756	850359	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	465.00	15/06/2009	000000129097	022756	850161	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	465.00	15/06/2009	000000129097	022756	850163	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001873	0000001	700.00	15/06/2009	000000129097	022756	850164	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	550.00	15/06/2009	000000129097	022756	850162	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001749	0000001	40.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	80.00	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	50.00	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	950.00	16/06/2009	000000119229	022756	850361	47.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900410	0000001	194.36	16/06/2009	000000088110	022756	211135	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001893	0000001	150.00	16/06/2009	000000108111	022756	850042	7.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001901	0000001	200.00	16/06/2009	000000074799	022756	850902	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001894	0000001	300.00	16/06/2009	000000123668	022756	140347	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001900	0000001	200.00	16/06/2009	000000123668	022756	140346	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001899	0000001	100.00	16/06/2009	000000074799	022756	850901	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001892	0000001	300.00	16/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001902	0000001	4802.08	16/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001867	0000001	200.00	16/06/2009	000000074799	022756	850900	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001907	0000001	72.00	17/06/2009	000000011517	022756	850415	3.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001915	0000001	162.00	17/06/2009	000000011517	022756	850420	8.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001519	0000001	448.00	17/06/2009	000000011517	022756	850421	22.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001903	0000001	70.00	17/06/2009	000000123668	022756	140351	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001904	0000001	200.00	17/06/2009	000000123668	022756	140349	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001913	0000001	372.00	17/06/2009	000000011517	022756	850416	19.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001914	0000001	180.00	17/06/2009	000000123668	022756	140350	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001916	0000001	2000.00	17/06/2009	000000123668	022756	140348	142.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001917	0000001	450.00	17/06/2009	000000123668	022756	140355	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001918	0000001	2600.00	17/06/2009	000000123668	022756	140354	186.27	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001911	0000001	108.00	17/06/2009	000000011517	022756	850419	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900411	0000001	630.00	17/06/2009	000000088110	022756	211147	31.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900412	0000001	1200.00	17/06/2009	000000088110	022756	211142	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900413	0000001	850.00	17/06/2009	000000088110	022756	211141	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900414	0000001	2000.00	17/06/2009	000000088110	022756	211143	120.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900415	0000001	1500.00	17/06/2009	000000088110	022756	211145	75.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900416	0000001	465.00	17/06/2009	000000088110	022756	211144	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900417	0000001	460.00	17/06/2009	000000088110	022756	211140	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900418	0000001	150.00	17/06/2009	000000088110	022756	211146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900419	0000001	100.00	17/06/2009	000000088110	022756	211149	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900420	0000001	1194.00	17/06/2009	000000088110	022756	211138	59.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900421	0000001	2064.00	17/06/2009	000000088110	022756	211137	103.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900193	0000001	1945.74	17/06/2009	000000580406	022756	853339	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900203	0000001	1289.82	17/06/2009	000000088110	022756	211139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001909	0000001	114.00	17/06/2009	000000011517	022756	850414	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001910	0000001	468.00	17/06/2009	000000011517	022756	850417	23.40	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001912	0000001	48.00	17/06/2009	000000011517	022756	850418	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	60.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	100.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001919	0000001	230.00	18/06/2009	000000011517	022756	850424	11.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001925	0000001	200.00	18/06/2009	000000011517	022756	850422	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001920	0000001	310.00	18/06/2009	000000123668	022756	140358	15.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001921	0000001	400.00	18/06/2009	000000123668	022756	140357	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001922	0000001	315.00	18/06/2009	000000123668	022756	140356	15.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001733	0000001	180.00	18/06/2009	000000123668	022756	140360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001727	0000001	1000.00	18/06/2009	000000123668	022756	140359	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001926	0000001	958.00	19/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001934	0000001	465.00	19/06/2009	000000022268	022756	567093	23.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001543	0000001	1000.00	19/06/2009	000000022268	022756	567092	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001930	0000001	98.00	19/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001927	0000001	454.72	19/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001929	0000001	6202.51	19/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001715	0000001	400.00	19/06/2009	000000074799	022756	850903	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001928	0000001	654.77	19/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900408	0000001	2229.95	19/06/2009	000000580406	022756	853349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900409	0000001	461.95	19/06/2009	000000580406	022756	853342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900428	0000001	2495.87	19/06/2009	000000580406	022756	853340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900389	0000001	2825.50	19/06/2009	000000580406	022756	853347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900390	0000001	800.00	19/06/2009	000000580406	022756	853346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900391	0000001	295.00	19/06/2009	000000580406	022756	853341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900392	0000001	2673.26	19/06/2009	000000580406	022756	853348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900393	0000001	694.55	19/06/2009	000000580406	022756	853345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900403	0000001	801.00	19/06/2009	000000115827	022756	850077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900368	0000001	361.35	19/06/2009	000000088110	022756	211154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900369	0000001	357.12	19/06/2009	000000088110	022756	211153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900370	0000001	114.80	19/06/2009	000000580406	022756	853343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900371	0000001	70.00	19/06/2009	000000580406	022756	853344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900306	0000001	560.00	19/06/2009	000000088110	022756	211151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	260.00	19/06/2009	000000022268	022756	567096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	200.00	19/06/2009	000000022268	022756	567099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	120.00	19/06/2009	000000022268	022756	567097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001712	0000001	300.00	19/06/2009	000000011517	022756	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	530.00	19/06/2009	000000022268	022756	567098	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	30.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001778	0000001	50.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001779	0000001	30.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001780	0000001	40.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	501.24	22/06/2009	000000137367	022756	850043	25.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001818	0000001	108.00	22/06/2009	000000137367	022756	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	40.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900396	0000001	72.00	22/06/2009	000000088110	022756	211159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900381	0000001	350.00	22/06/2009	000000580406	022756	853350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900427	0000001	1046.50	22/06/2009	000000115827	022756	850079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900430	0000001	210.00	22/06/2009	000000580406	022756	853351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900431	0000001	48.00	22/06/2009	000000580406	022756	853352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900432	0000001	3599.92	22/06/2009	000000115827	022756	850080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900433	0000001	2060.08	22/06/2009	000000115827	022756	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900434	0000001	535.00	22/06/2009	000000088110	022756	211160	26.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900422	0000001	1120.00	22/06/2009	000000088110	022756	211156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900423	0000001	600.00	22/06/2009	000000088110	022756	211157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900424	0000001	510.00	22/06/2009	000000088110	022756	211158	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001931	0000001	1210.00	22/06/2009	000000000000	000000	000000	60.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001961	0000001	600.00	22/06/2009	000000137367	022756	850050	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001962	0000001	75.00	22/06/2009	000000137367	022756	850051	3.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001814	0000001	36.00	22/06/2009	000000137367	022756	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	141.00	22/06/2009	000000137367	022756	850019	7.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	1400.00	22/06/2009	000000137367	022756	850017	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	235.48	22/06/2009	000000137367	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	66.67	22/06/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001967	0000001	3702.16	22/06/2009	000000137367	022756	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	650.00	22/06/2009	000000137367	022756	850015	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001816	0000001	288.00	22/06/2009	000000137367	022756	850053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001809	0000001	700.00	22/06/2009	000000137367	022756	850016	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001933	0000001	400.00	22/06/2009	000000137367	022756	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001906	0000001	765.00	22/06/2009	000000123668	022756	140362	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001908	0000001	600.00	22/06/2009	000000123668	022756	140361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001957	0000001	465.00	22/06/2009	000000137367	022756	850041	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001958	0000001	465.00	22/06/2009	000000137367	022756	850045	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001963	0000001	80.00	22/06/2009	000000137367	022756	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001964	0000001	400.00	22/06/2009	000000137367	022756	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001861	0000001	400.00	22/06/2009	000000137367	022756	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001838	0000001	400.00	22/06/2009	000000137367	022756	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001839	0000001	400.00	22/06/2009	000000137367	022756	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001840	0000001	400.00	22/06/2009	000000137367	022756	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001819	0000001	180.00	22/06/2009	000000123668	022756	140365	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001820	0000001	1836.00	22/06/2009	000000123668	022756	140363	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001821	0000001	90.00	22/06/2009	000000123668	022756	140364	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001935	0000001	2823.00	23/06/2009	000000126187	022756	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001975	0000001	1000.00	23/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001924	0000001	2121.72	23/06/2009	000000137367	022756	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	2000.00	23/06/2009	000000137367	022756	850058	142.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	700.00	23/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	66.83	23/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001974	0000001	1250.00	23/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001955	0000001	40.00	24/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001942	0000001	30.00	24/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	40.00	24/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	40.00	24/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	135.00	24/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	120.00	24/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001709	0000001	12.00	24/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001651	0000001	60.00	24/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001992	0000001	454.00	25/06/2009	000000137367	022756	850060	22.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	9500.00	25/06/2009	000000087718	022756	000000	2166.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	33.80	25/06/2009	000000106410	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001991	0000001	1500.00	25/06/2009	000000137367	022756	850021	79.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001988	0000001	65000.00	25/06/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001989	0000001	150000.00	25/06/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001990	0000001	1900.00	25/06/2009	000000137367	022756	850022	129.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001813	0000001	194.83	25/06/2009	000000137367	022756	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	40.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	70.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001954	0000001	100.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	40.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	40.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001946	0000001	30.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001948	0000001	20.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900374	0000001	265.08	25/06/2009	000000580406	022756	853353	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900375	0000001	451.38	25/06/2009	000000580406	022756	853354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900376	0000001	316.47	25/06/2009	000000580406	022756	853355	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900407	0000001	2946.35	25/06/2009	000000115827	022756	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900440	0000001	7430.00	26/06/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900440	0000002	39635.19	26/06/2009	000000088110	022756	000000	7722.85	1	Conta Corrente	NULL
SEC. DE SAUDE	0900441	0000001	4730.00	26/06/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900441	0000002	14983.64	26/06/2009	000000088110	022756	000000	2823.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0900444	0000001	15070.00	26/06/2009	000000088110	022756	000000	1511.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0900445	0000001	18000.00	26/06/2009	000000580406	022756	000000	1919.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0900446	0000001	69607.30	26/06/2009	000000580406	022756	000000	11972.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0900447	0000001	22546.33	26/06/2009	000000580406	022756	000000	2795.58	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001995	0000001	3140.00	26/06/2009	000000022268	022756	000000	387.54	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001996	0000001	10385.43	26/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001996	0000002	3140.00	26/06/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001996	0000003	23048.72	26/06/2009	000000087718	022756	000000	4657.31	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001997	0000001	6788.00	26/06/2009	000000022268	022756	000000	799.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001940	0000001	990.00	26/06/2009	000000137367	022756	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	5287.50	26/06/2009	000000022268	022756	000000	1324.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	7290.50	26/06/2009	000000022268	022756	000000	1373.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	4170.00	26/06/2009	000000135275	022756	000000	918.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001984	0000001	6085.20	26/06/2009	000000022268	022756	000000	776.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001986	0000001	15753.60	26/06/2009	000000022268	022756	000000	1658.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001987	0000001	5641.20	26/06/2009	000000022268	022756	000000	1494.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	1470.00	26/06/2009	000000022268	022756	000000	236.21	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001982	0000001	1577.70	26/06/2009	000000022268	022756	000000	126.21	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001994	0000001	2967.00	26/06/2009	000000022268	022756	000000	279.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001976	0000001	4625.18	26/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002009	0000001	112.50	26/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002010	0000001	1069.50	26/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001993	0000001	4750.00	26/06/2009	000000022268	022756	000000	1694.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001980	0000001	2660.00	26/06/2009	000000022268	022756	000000	257.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	2923.35	26/06/2009	000000022268	022756	000000	509.15	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002001	0000001	4855.25	26/06/2009	000000022268	022756	000000	1018.81	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002008	0000001	1180.00	29/06/2009	000000000000	000000	000000	59.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001858	0000001	1300.00	30/06/2009	000000022268	022756	567102	65.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001677	0000001	108.07	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001540	0000001	890.00	30/06/2009	000000087718	022756	850704	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001947	0000001	30.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001681	0000001	92.51	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900454	0000001	1190.00	30/06/2009	000000088110	022756	211170	59.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900455	0000001	135.00	30/06/2009	000000088110	022756	211167	6.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900456	0000001	935.00	30/06/2009	000000088110	022756	211171	46.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900457	0000001	840.00	30/06/2009	000000088110	022756	211166	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900458	0000001	620.00	30/06/2009	000000088110	022756	211169	31.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900429	0000001	2690.78	30/06/2009	000000088110	022756	211176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900302	0000001	70.00	30/06/2009	000000088110	022756	211175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900360	0000001	408.73	30/06/2009	000000088110	022756	211177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	50.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	60.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	300.00	30/06/2009	000000078794	022756	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	155.58	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	76.00	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001680	0000001	55.84	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001280	0000003	480.00	30/06/2009	00000011624X	022756	850330	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000003	480.00	30/06/2009	00000011624X	022756	850336	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000003	480.00	30/06/2009	00000011624X	022756	850338	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000003	480.00	30/06/2009	00000011624X	022756	850337	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0000003	480.00	30/06/2009	00000011624X	022756	850335	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0000003	480.00	30/06/2009	00000011624X	022756	850334	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000003	480.00	30/06/2009	00000011624X	022756	850333	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0000003	480.00	30/06/2009	00000011624X	022756	850332	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0000003	480.00	30/06/2009	00000011624X	022756	850331	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0000003	480.00	30/06/2009	00000011624X	022756	850339	62.40	1	Conta Corrente	B.DO BRASIL S/A. C/11.624-X FMAS/IGDBF
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001939	0000001	5707.79	30/06/2009	000000022268	022756	567114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002019	0000001	1600.00	30/06/2009	000000022268	022756	567100	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002020	0000001	481.00	30/06/2009	000000022268	022756	567108	24.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002022	0000001	2161.37	30/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001697	0000001	31281.40	30/06/2009	000000022268	022756	567112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001704	0000001	5782.57	30/06/2009	000000022268	022756	567113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001822	0000001	1204.10	30/06/2009	000000022268	022756	567111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001666	0000001	71.97	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001669	0000001	56.48	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001670	0000001	60.33	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001671	0000001	55.84	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001672	0000001	397.89	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001673	0000001	146.79	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001441	0000001	2980.00	30/06/2009	000000022268	022756	567104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	2.10	30/06/2009	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002018	0000001	6365.65	30/06/2009	000000022268	022756	567103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002023	0000001	245.97	30/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	5083.60	30/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	1694.53	30/06/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000001	340.00	30/06/2009	000000022268	022756	567115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001675	0000001	57.20	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001676	0000001	162.55	30/06/2009	000000022268	022756	567116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002017	0000001	2827.55	30/06/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002021	0000001	800.00	30/06/2009	000000123668	022756	140368	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001938	0000001	7008.87	30/06/2009	000000123668	022756	140376	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001896	0000001	840.00	30/06/2009	000000123668	022756	140379	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001823	0000001	830.50	30/06/2009	000000123668	022756	140374	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001824	0000001	2223.05	30/06/2009	000000123668	022756	140375	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001811	0000001	1900.00	30/06/2009	000000123668	022756	140371	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001682	0000001	278.02	30/06/2009	000000123668	022756	140377	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001532	0000001	880.00	30/06/2009	000000087718	022756	850703	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001533	0000001	575.00	30/06/2009	000000123668	022756	140373	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001520	0000001	847.00	30/06/2009	000000123668	022756	140380	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001522	0000001	3538.65	30/06/2009	000000123668	022756	140372	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001215	0000001	4100.00	30/06/2009	000000123668	022756	140378	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001303	0000001	2668.00	30/06/2009	000000022268	022756	567109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001361	0000001	800.00	01/07/2009	000000123668	022756	140369	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001586	0000001	9200.00	01/07/2009	000000106232	022756	850250	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001607	0000001	400.00	01/07/2009	000000123668	022756	140370	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001621	0000001	9800.00	01/07/2009	000000123668	022756	140384	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001707	0000001	5111.50	01/07/2009	000000126187	022756	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001708	0000001	2290.00	01/07/2009	000000126187	022756	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001701	0000001	3898.52	01/07/2009	000000126187	022756	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001970	0000001	1692.80	01/07/2009	000000011517	022756	850427	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002047	0000001	1900.00	01/07/2009	000000022268	022756	567101	129.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002027	0000001	70.00	01/07/2009	000000078794	022756	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002014	0000001	2326.49	01/07/2009	000000123668	022756	140383	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002015	0000001	2000.89	01/07/2009	000000123668	022756	140383	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001036	0000001	1980.33	01/07/2009	000000123668	022756	140353	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001037	0000001	450.34	01/07/2009	000000123668	022756	140352	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002013	0000001	5637.84	01/07/2009	000000011517	022756	850426	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001785	0000001	537.50	01/07/2009	000010010878	001186	045601	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001703	0000001	2431.00	01/07/2009	000010010878	001186	045602	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	96.10	01/07/2009	000000087718	022756	850708	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002044	0000001	650.00	01/07/2009	000000087718	022756	850705	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002048	0000001	250.00	01/07/2009	000000078794	022756	850084	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002006	0000001	1469.10	01/07/2009	000000087718	022756	850708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000001	1083.88	01/07/2009	000000087718	022756	850708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002040	0000001	3000.00	01/07/2009	000000087718	022756	850706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	398.45	01/07/2009	000000087718	022756	850708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	315.00	01/07/2009	000000078794	022756	850087	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900435	0000001	299.90	01/07/2009	000000088110	022756	211182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900448	0000001	7253.98	01/07/2009	000000088110	022756	211179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900449	0000001	472.14	01/07/2009	000000088110	022756	211179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900450	0000001	5337.07	01/07/2009	000000088110	022756	211179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900442	0000001	3937.68	01/07/2009	000000073385	022756	850313	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900442	0000002	1642.32	01/07/2009	000000087718	022756	850707	670.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0900443	0000001	30076.00	01/07/2009	000000580406	022756	853356	5311.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0900465	0000001	1450.00	01/07/2009	000000088110	022756	211163	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900466	0000001	1450.00	01/07/2009	000000088110	022756	211162	73.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0900467	0000001	385.00	01/07/2009	000000580406	022756	853375	19.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900468	0000001	2400.00	01/07/2009	000000088110	022756	211173	211.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900462	0000001	65.00	01/07/2009	000000088110	022756	211168	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001698	0000001	2881.00	01/07/2009	000010010878	001186	045604	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001799	0000001	3557.00	01/07/2009	000010010878	001186	045603	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002004	0000001	891.07	01/07/2009	000000087718	022756	850708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900342	0000003	8176.83	02/07/2009	000000022268	022756	000000	2215.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0900341	0000004	7663.50	02/07/2009	000000022268	022756	000000	7415.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001392	0000003	480.00	02/07/2009	00000011624X	022756	850340	62.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000001	8211.26	02/07/2009	000000022268	022756	000000	1741.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000002	2255.49	02/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001979	0000001	12432.33	02/07/2009	000000022268	022756	000000	1816.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	2.00	02/07/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	4.00	02/07/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001976	0000002	4481.22	02/07/2009	000000022268	022756	000000	997.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001989	0000002	95668.23	02/07/2009	000000123668	022756	000000	45452.68	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001988	0000002	31582.40	02/07/2009	000000123668	022756	000000	14137.21	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002045	0000001	250.00	02/07/2009	000000078794	022756	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001203	0000003	1075.00	02/07/2009	000000074799	022756	850904	53.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001699	0000001	1004.40	03/07/2009	000000126187	022756	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001700	0000001	2706.60	03/07/2009	000000126187	022756	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001663	0000002	13556.75	03/07/2009	000000136344	022756	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002052	0000001	378.00	03/07/2009	000000074799	022756	850905	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002053	0000001	243.00	03/07/2009	000000074799	022756	850906	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002063	0000001	1060.00	06/07/2009	000000000000	000000	000000	53.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002085	0000001	450.00	06/07/2009	000000074799	022756	850912	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	88.00	06/07/2009	000000074799	022756	850908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	243.00	06/07/2009	000000074799	022756	850907	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001812	0000001	322.00	06/07/2009	000000074799	022756	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002072	0000001	6.20	06/07/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	180.00	06/07/2009	000000074799	022756	850911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002087	0000001	500.00	06/07/2009	000000074799	022756	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	18.70	08/07/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900463	0000001	945.00	08/07/2009	000000115827	022756	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900464	0000001	952.57	08/07/2009	000000115827	022756	850084	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002160	0000001	102.00	09/07/2009	000000011517	022756	850428	5.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002168	0000001	700.00	09/07/2009	000000074799	022756	850923	35.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002172	0000001	144.00	09/07/2009	000000074799	022756	850919	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	465.00	09/07/2009	000000087718	022756	850709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002165	0000001	120.00	09/07/2009	000000074799	022756	850921	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	516.00	09/07/2009	000000074799	022756	850917	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	54.00	09/07/2009	000000074799	022756	850918	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	72.00	09/07/2009	000000074799	022756	850915	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	480.00	09/07/2009	000000074799	022756	850925	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	3663.54	09/07/2009	000000074799	022756	850913	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002158	0000001	54.00	09/07/2009	000000074799	022756	850914	2.70	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002167	0000001	340.00	09/07/2009	000000074799	022756	850927	17.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002169	0000001	260.00	09/07/2009	000000074799	022756	850922	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	863.33	09/07/2009	000000074799	022756	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002166	0000001	100.00	09/07/2009	000000087718	022756	850710	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002164	0000001	500.00	09/07/2009	000000074799	022756	850926	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002163	0000001	120.00	09/07/2009	000000074799	022756	850924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002170	0000001	354.00	09/07/2009	000000074799	022756	850916	17.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002177	0000001	325.00	09/07/2009	000000123668	022756	140411	16.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001224	0000001	2950.00	09/07/2009	000000123668	022756	140410	147.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002235	0000001	1900.00	10/07/2009	000000123668	022756	140409	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002182	0000001	1166.67	10/07/2009	000000107042	022756	850156	84.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002183	0000001	300.00	10/07/2009	000000107042	022756	850157	21.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002184	0000001	300.00	10/07/2009	000000107042	022756	850153	21.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002185	0000001	2453.33	10/07/2009	000000107042	022756	850158	176.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002186	0000001	700.00	10/07/2009	000000107042	022756	850159	50.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002187	0000001	274.80	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002188	0000001	2456.68	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002189	0000001	1460.00	10/07/2009	000000107042	022756	850152	105.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002190	0000001	496.63	10/07/2009	000000107042	022756	850155	35.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002191	0000001	1009.25	10/07/2009	000000107042	022756	850154	70.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002192	0000001	1025.12	10/07/2009	000000123668	022756	140412	73.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002193	0000001	630.00	10/07/2009	000000123668	022756	140413	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002194	0000001	700.00	10/07/2009	000000123668	022756	140414	35.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002195	0000001	1400.00	10/07/2009	000000123668	022756	140417	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002209	0000001	350.00	10/07/2009	000000074799	022756	850928	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002216	0000001	2600.00	10/07/2009	000000123668	022756	140408	186.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002222	0000001	350.00	10/07/2009	000000123668	022756	140402	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002223	0000001	1100.00	10/07/2009	000000022268	022756	567152	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002225	0000001	210.00	10/07/2009	000000123668	022756	140416	10.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002226	0000001	180.00	10/07/2009	000000123668	022756	140415	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002055	0000001	180.00	10/07/2009	000000123668	022756	140396	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002056	0000001	400.00	10/07/2009	000000123668	022756	140393	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002064	0000001	415.00	10/07/2009	000000022268	022756	567149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002065	0000001	350.00	10/07/2009	000000123668	022756	140404	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002066	0000001	450.00	10/07/2009	000000123668	022756	140400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002067	0000001	320.00	10/07/2009	000000123668	022756	140399	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002068	0000001	600.00	10/07/2009	000000123668	022756	140397	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002069	0000001	600.00	10/07/2009	000000123668	022756	140394	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002035	0000001	5716.15	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002036	0000001	54251.49	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002239	0000001	1900.00	10/07/2009	000000022268	022756	567141	129.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002246	0000001	550.00	10/07/2009	000000123668	022756	140403	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002247	0000001	450.00	10/07/2009	000000123668	022756	140406	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002248	0000001	1900.00	10/07/2009	000000022268	022756	567136	129.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002221	0000001	1200.00	10/07/2009	000000022268	022756	567178	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002236	0000001	3500.00	10/07/2009	000010010878	001186	045605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002236	0000002	1040.00	10/07/2009	000000011517	022756	850429	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002060	0000001	800.00	10/07/2009	000000022268	022756	567161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002061	0000001	200.00	10/07/2009	000000022268	022756	567159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002062	0000001	380.00	10/07/2009	000000022268	022756	567155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002203	0000001	390.00	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002204	0000001	182.00	10/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002196	0000001	254.93	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002197	0000001	8959.24	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002198	0000001	3205.32	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002199	0000001	24642.66	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002200	0000001	13950.00	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002201	0000001	1000.00	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002202	0000001	3000.00	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002206	0000001	64.35	10/07/2009	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002207	0000001	1350.00	10/07/2009	000000022268	022756	567157	67.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002218	0000001	2000.00	10/07/2009	000000022268	022756	567167	142.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002219	0000001	600.00	10/07/2009	000000022268	022756	567168	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	3600.00	10/07/2009	000000022268	022756	567165	314.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	650.00	10/07/2009	000000022268	022756	567143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002059	0000001	232.50	10/07/2009	000000022268	022756	567147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	465.00	10/07/2009	000000129097	022756	850178	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	950.00	10/07/2009	000000119229	022756	850367	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002211	0000001	500.00	10/07/2009	000000129097	022756	850181	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	550.00	10/07/2009	000000129097	022756	850179	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	465.00	10/07/2009	000000129097	022756	850180	74.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	700.00	10/07/2009	000000129097	022756	850177	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	465.00	10/07/2009	000000135275	022756	850092	68.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	90.00	10/07/2009	000000074799	022756	850930	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	1456.00	10/07/2009	000000119229	022756	850369	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002241	0000001	1456.00	10/07/2009	000000119229	022756	850368	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	465.00	10/07/2009	000000022268	022756	567162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002071	0000001	260.00	10/07/2009	000000022268	022756	567139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	917.40	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002217	0000001	2500.00	10/07/2009	000000022268	022756	567153	231.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002242	0000001	2150.00	10/07/2009	000000022268	022756	567154	161.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002243	0000001	2150.00	10/07/2009	000000022268	022756	567148	161.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002244	0000001	2150.00	10/07/2009	000000022268	022756	567133	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002245	0000001	2150.00	10/07/2009	000000022268	022756	567134	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002049	0000001	105.00	10/07/2009	000000074799	022756	850929	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002028	0000001	15697.64	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002029	0000001	3102.00	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002030	0000001	2890.80	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002031	0000001	6370.76	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002033	0000001	12024.05	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002039	0000001	5000.22	10/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002205	0000001	1250.00	10/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900485	0000001	1709.00	10/07/2009	000000088110	022756	211203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900505	0000001	260.00	10/07/2009	000000088110	022756	211202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900506	0000001	450.00	10/07/2009	000000088110	022756	211187	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900507	0000001	460.00	10/07/2009	000000088110	022756	211197	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900508	0000001	720.00	10/07/2009	000000088110	022756	211204	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900509	0000001	840.00	10/07/2009	000000580406	022756	853377	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900510	0000001	240.00	10/07/2009	000000088110	022756	211205	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900511	0000001	2000.00	10/07/2009	000000088110	022756	211195	120.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900512	0000001	1500.00	10/07/2009	000000088110	022756	211190	79.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900513	0000001	180.00	10/07/2009	000000088110	022756	211210	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900514	0000001	530.00	10/07/2009	000000088110	022756	211213	26.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900515	0000001	260.00	10/07/2009	000000088110	022756	211214	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900516	0000001	180.00	10/07/2009	000000088110	022756	211211	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900517	0000001	2112.00	10/07/2009	000000088110	022756	211200	105.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0900518	0000001	1128.00	10/07/2009	000000088110	022756	211199	56.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900519	0000001	1001.00	10/07/2009	000000088110	022756	211216	50.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0900438	0000001	675.00	10/07/2009	000000088110	022756	211208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900439	0000001	975.00	10/07/2009	000000088110	022756	211209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900471	0000001	400.00	10/07/2009	000000088110	022756	211196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900472	0000001	400.00	10/07/2009	000000580406	022756	853367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900473	0000001	350.00	10/07/2009	000000580406	022756	853370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900474	0000001	240.00	10/07/2009	000000580406	022756	853369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900475	0000001	300.00	10/07/2009	000000580406	022756	853374	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900476	0000001	180.00	10/07/2009	000000580406	022756	853372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900477	0000001	300.00	10/07/2009	000000580406	022756	853371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900497	0000001	7590.00	10/07/2009	000000580406	022756	853373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900436	0000001	1711.00	10/07/2009	000000088110	022756	211207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900437	0000001	4705.00	10/07/2009	000000088110	022756	211206	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900502	0000001	1970.40	13/07/2009	000000580406	022756	853376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900520	0000001	1080.00	13/07/2009	000000580406	022756	853378	54.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900521	0000001	240.00	13/07/2009	000000088110	022756	211220	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900522	0000001	195.00	13/07/2009	000000088110	022756	211219	9.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900523	0000001	910.00	13/07/2009	000000088110	022756	211221	45.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900483	0000001	6150.23	13/07/2009	000000115827	022756	850087	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002227	0000001	272.00	13/07/2009	000000000000	000000	000000	13.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002228	0000001	1240.00	13/07/2009	000000000000	000000	000000	62.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002260	0000001	1410.84	13/07/2009	000000022268	022756	567173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002251	0000001	300.00	13/07/2009	000000022268	022756	567175	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002259	0000001	45.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002261	0000001	2426.28	14/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001855	0000001	351.00	14/07/2009	000010010878	001186	045606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002262	0000001	1940.21	14/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002230	0000001	7.20	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002094	0000001	30.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002095	0000001	30.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002088	0000001	60.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002090	0000001	50.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002118	0000001	100.00	14/07/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	60.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	40.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	100.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	70.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	60.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	80.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	80.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002133	0000001	40.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002134	0000001	80.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	80.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	4200.00	14/07/2009	000000022268	022756	567174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	850.00	14/07/2009	00000011624X	022756	850341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	1215.00	14/07/2009	000000129097	022756	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002138	0000001	100.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	70.00	15/07/2009	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	100.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	100.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002105	0000001	30.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002089	0000001	75.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900494	0000001	520.00	15/07/2009	000000580406	022756	853389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900524	0000001	660.00	15/07/2009	000000580406	022756	853379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900530	0000001	247.48	15/07/2009	000000580406	022756	853380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002266	0000001	60.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	1812.34	15/07/2009	000000087718	022756	850731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	60.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002264	0000001	456.00	17/07/2009	000000078794	022756	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002270	0000001	290.00	17/07/2009	000000123668	022756	140420	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002277	0000001	45.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002278	0000001	45.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002121	0000001	100.00	17/07/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002234	0000001	840.00	17/07/2009	000000123668	022756	140421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900531	0000001	2227.44	17/07/2009	000000580406	022756	853385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900532	0000001	600.00	17/07/2009	000000580406	022756	853386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900533	0000001	947.00	17/07/2009	000000580406	022756	853388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900499	0000001	360.00	17/07/2009	000000580406	022756	853387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900469	0000001	405.00	17/07/2009	000000580406	022756	853381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900470	0000001	114.00	17/07/2009	000000580406	022756	853382	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900452	0000001	925.40	17/07/2009	000000580406	022756	853383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900453	0000001	1360.00	17/07/2009	000000580406	022756	853390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900426	0000001	1953.26	17/07/2009	000000580406	022756	853384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002091	0000001	100.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002274	0000001	600.00	17/07/2009	000000022268	022756	567182	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001720	0000001	3148.00	17/07/2009	000000022268	022756	567181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002136	0000001	100.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002137	0000001	80.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	80.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002273	0000001	60.00	17/07/2009	00000011624X	022756	850342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	859.98	17/07/2009	000000119229	022756	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	2647.00	17/07/2009	000000119229	022756	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	50.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	60.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002043	0000001	1633.25	20/07/2009	000000135275	022756	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	4168.04	20/07/2009	000000135275	022756	850093	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002272	0000001	1240.00	20/07/2009	000000000000	000000	000000	62.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002099	0000001	120.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002285	0000001	799.00	20/07/2009	000000123668	022756	140426	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002286	0000001	195.00	20/07/2009	000000123668	022756	140425	9.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002263	0000001	298.20	20/07/2009	000000087718	022756	850733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	98.00	20/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	2027.03	20/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	675.67	20/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	50000.00	20/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002284	0000001	2434.61	20/07/2009	000000128228	022756	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	700.00	21/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	4788.77	21/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002293	0000001	76.80	21/07/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002288	0000001	300.00	21/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002291	0000001	300.00	21/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002287	0000001	543.00	21/07/2009	000000011517	022756	850431	27.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002292	0000001	1000.00	21/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002080	0000001	3898.52	21/07/2009	000000126187	022756	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002097	0000001	40.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002098	0000001	30.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002106	0000001	40.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002096	0000001	30.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	30.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	70.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	40.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	40.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002117	0000001	100.00	24/07/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002120	0000001	60.00	24/07/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002319	0000001	615.00	24/07/2009	000000011495	022756	850143	30.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002320	0000001	900.00	24/07/2009	000000011495	022756	850144	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900527	0000001	800.00	24/07/2009	000000580406	022756	853394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900528	0000001	2494.60	24/07/2009	000000580406	022756	853396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900534	0000001	3611.26	24/07/2009	000000580406	022756	853395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900535	0000001	1290.70	24/07/2009	000000128945	022756	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900536	0000001	4322.94	24/07/2009	000000115827	022756	850089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900537	0000001	1191.60	24/07/2009	000000115827	022756	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002116	0000001	100.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002321	0000001	150.00	24/07/2009	000000123668	022756	140429	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002317	0000001	154000.00	27/07/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002258	0000001	847.00	27/07/2009	000000106232	022756	850255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001617	0000001	9000.00	27/07/2009	000000106232	022756	850256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002325	0000001	60.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002318	0000001	280.50	27/07/2009	000000000000	000000	000000	14.02	1	Conta Corrente	NULL
SEC. DE SAUDE	0002100	0000001	80.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002326	0000001	600.00	28/07/2009	000000011517	022756	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	200.00	28/07/2009	000000119229	022756	850372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002327	0000001	60.00	28/07/2009	00000011624X	022756	850343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	40.00	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	40.00	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002328	0000001	316.00	28/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002329	0000001	3731.80	29/07/2009	000000087718	022756	850734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002331	0000001	7.10	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	45.00	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002101	0000001	100.00	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900549	0000001	311.62	29/07/2009	000000580406	022756	853397	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900545	0000001	16800.00	30/07/2009	000000580406	022756	000000	1678.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0900546	0000001	70629.50	30/07/2009	000000580406	022756	000000	12534.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0900547	0000001	21382.66	30/07/2009	000000580406	022756	000000	2711.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0900540	0000001	1674.41	30/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900540	0000002	7460.00	30/07/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900540	0000003	39015.78	30/07/2009	000000088110	022756	000000	7915.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0900541	0000001	4760.00	30/07/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900541	0000002	15958.64	30/07/2009	000000088110	022756	000000	3013.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0900542	0000001	3937.68	30/07/2009	000000073385	022756	850316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900542	0000002	1642.32	30/07/2009	000000022268	022756	567187	833.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0900543	0000001	30362.00	30/07/2009	000000580406	022756	853399	5330.62	1	Conta Corrente	NULL
SEC. DE SAUDE	0002102	0000001	100.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002332	0000001	61.00	30/07/2009	000000022268	022756	567189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002333	0000001	1250.00	30/07/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002336	0000001	818.49	30/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002301	0000001	2985.00	30/07/2009	000000087718	022756	000000	375.14	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002302	0000001	6800.00	30/07/2009	000000074799	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002302	0000002	9000.00	30/07/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002302	0000003	18743.30	30/07/2009	000000087718	022756	000000	5154.89	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002304	0000001	6788.00	30/07/2009	000000087718	022756	000000	936.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002305	0000001	5287.50	30/07/2009	000000087718	022756	000000	1324.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002306	0000001	7445.50	30/07/2009	000000087718	022756	000000	1489.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	4170.00	30/07/2009	000000135275	022756	000000	958.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	49.61	30/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	5327.69	30/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002338	0000001	6408.47	30/07/2009	000000022268	022756	567192	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002299	0000001	1385.44	30/07/2009	000000087718	022756	000000	110.83	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002300	0000001	2967.00	30/07/2009	000000087718	022756	000000	279.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000001	4909.59	30/07/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000002	4196.81	30/07/2009	000000087718	022756	000000	997.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002311	0000001	1625.00	30/07/2009	000000087718	022756	000000	248.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002296	0000001	4750.00	30/07/2009	000000022268	022756	000000	1694.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002310	0000001	10466.75	30/07/2009	000000022268	022756	000000	1764.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002312	0000001	9500.00	30/07/2009	000000022268	022756	000000	2166.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002298	0000001	2768.35	30/07/2009	000000011517	022756	000000	414.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002303	0000001	5071.59	30/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002303	0000002	6880.41	30/07/2009	000000011517	022756	000000	2046.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002309	0000001	3125.00	30/07/2009	000000011517	022756	000000	489.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002317	0000002	93666.42	30/07/2009	000000123668	022756	000000	48358.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002337	0000001	957.40	30/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002313	0000001	60000.00	30/07/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002313	0000002	35150.40	30/07/2009	000000123668	022756	000000	14420.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002314	0000001	5796.20	30/07/2009	000000022268	022756	000000	1839.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002315	0000001	15953.60	30/07/2009	000000022268	022756	000000	1674.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002316	0000001	6085.20	30/07/2009	000000022268	022756	000000	776.78	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002308	0000001	4542.60	30/07/2009	000000087718	022756	000000	1002.17	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002308	0000002	583.90	31/07/2009	000000022268	022756	567196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002317	0000003	666.36	31/07/2009	000000123668	022756	140433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002341	0000001	2.10	31/07/2009	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	7.80	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002342	0000001	380.00	31/07/2009	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002092	0000001	30.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002093	0000001	30.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002153	0000001	1186.90	03/08/2009	000000022268	022756	567198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900555	0000001	300.00	03/08/2009	000000073385	022756	850318	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900556	0000001	459.40	03/08/2009	000000580406	022756	853401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900557	0000001	443.38	03/08/2009	000000580406	022756	853400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900495	0000001	6320.13	03/08/2009	000000022268	022756	567197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900496	0000001	6737.90	03/08/2009	000000022268	022756	567197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002156	0000001	386.90	03/08/2009	000000022268	022756	567198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	160.00	03/08/2009	000000022268	022756	567164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	80.00	03/08/2009	000000022268	022756	567198	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002152	0000001	5847.40	03/08/2009	000000022268	022756	567198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002155	0000001	1263.78	03/08/2009	000000022268	022756	567198	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002365	0000001	650.00	03/08/2009	000000022268	022756	567193	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002374	0000001	1678.25	03/08/2009	000000022268	022756	567194	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002374	0000002	3000.00	03/08/2009	000000087718	022756	850735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002171	0000001	1109.18	03/08/2009	000000022268	022756	567198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002339	0000001	1100.00	03/08/2009	000000106232	022756	850257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002363	0000001	500.00	03/08/2009	000000022268	022756	567195	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002366	0000001	1000.00	03/08/2009	000000123668	022756	140398	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002379	0000001	6120.16	03/08/2009	000000123668	022756	140430	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002180	0000001	2688.80	03/08/2009	000000123668	022756	140434	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002181	0000001	2430.70	03/08/2009	000000123668	022756	140434	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002075	0000001	950.00	04/08/2009	000000123668	022756	140439	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002076	0000001	1055.00	04/08/2009	000000123668	022756	140440	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002077	0000001	2250.00	04/08/2009	000000123668	022756	140438	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002078	0000001	3016.20	04/08/2009	000000123668	022756	140436	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002079	0000001	1568.50	04/08/2009	000000123668	022756	140435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	179.00	04/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002401	0000001	1600.00	04/08/2009	000010010878	001186	045607	92.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002382	0000001	0.42	04/08/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002383	0000001	7.20	04/08/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	6.00	04/08/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0000001	1071.00	04/08/2009	000000022268	022756	567200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	399.00	04/08/2009	000000119229	022756	850374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	350.00	04/08/2009	00000011624X	022756	850344	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	195.84	04/08/2009	000000078794	022756	850091	9.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002407	0000001	852.51	04/08/2009	000000119229	022756	850373	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001800	0000001	1761.00	04/08/2009	000000022268	022756	567201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002385	0000001	1200.00	04/08/2009	000010010878	001186	045608	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002403	0000001	112.50	04/08/2009	000000022268	022756	567199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900488	0000001	320.00	05/08/2009	000000088110	022756	211231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900489	0000001	801.00	05/08/2009	000000088110	022756	211235	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900490	0000001	355.00	05/08/2009	000000088110	022756	211230	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900491	0000001	682.00	05/08/2009	000000088110	022756	211229	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900492	0000001	110.00	05/08/2009	000000088110	022756	211229	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900544	0000001	15070.00	05/08/2009	000000022268	022756	000000	1511.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002148	0000001	455.00	05/08/2009	000000123668	022756	140449	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002149	0000001	306.00	05/08/2009	000000123668	022756	140450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	750.00	06/08/2009	000000011517	022756	850434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900562	0000001	870.00	06/08/2009	000000000000	000000	000000	109.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900560	0000001	268.22	07/08/2009	000000073385	022756	850323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900561	0000001	419.95	07/08/2009	000000580406	022756	853405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900577	0000001	17.90	07/08/2009	000000073385	022756	850322	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900574	0000001	1114.00	07/08/2009	000000580406	022756	853410	55.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900571	0000001	220.00	10/08/2009	000000088110	022756	211198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	30.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	60.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002456	0000001	80.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	30.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	40.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	100.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	30.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	40.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	50.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900578	0000001	490.00	10/08/2009	000000580406	022756	853415	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900579	0000001	1200.00	10/08/2009	000000088110	022756	211240	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900580	0000001	610.00	10/08/2009	000000088110	022756	211172	30.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900581	0000001	1125.00	10/08/2009	000000088110	022756	211248	56.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900582	0000001	465.00	10/08/2009	000000088110	022756	211245	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900583	0000001	450.00	10/08/2009	000000088110	022756	211244	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900584	0000001	840.00	10/08/2009	000000088110	022756	211241	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900585	0000001	1380.00	10/08/2009	000000580406	022756	853414	69.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900586	0000001	330.00	10/08/2009	000000088110	022756	211242	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900587	0000001	450.00	10/08/2009	000000088110	022756	211243	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900588	0000001	1850.00	10/08/2009	000000088110	022756	211246	123.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900589	0000001	1850.00	10/08/2009	000000088110	022756	211247	123.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900590	0000001	1450.00	10/08/2009	000000088110	022756	211181	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900591	0000001	1450.00	10/08/2009	000000088110	022756	211180	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900592	0000001	100.00	10/08/2009	000000088110	022756	211253	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900593	0000001	850.00	10/08/2009	000000088110	022756	211189	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900594	0000001	563.10	10/08/2009	000000088110	022756	211251	28.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0900595	0000001	180.00	10/08/2009	000000088110	022756	211256	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900569	0000001	165.00	10/08/2009	000000088110	022756	211252	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900503	0000001	443.00	10/08/2009	000000580406	022756	853416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900486	0000001	874.50	10/08/2009	000000580406	022756	853418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900487	0000001	411.60	10/08/2009	000000088110	022756	211250	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900478	0000001	890.00	10/08/2009	000000088110	022756	211236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900479	0000001	2865.00	10/08/2009	000000088110	022756	211237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900480	0000001	3268.00	10/08/2009	000000088110	022756	211238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900481	0000001	1693.30	10/08/2009	000000088110	022756	211239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900349	0000001	400.00	10/08/2009	000000088110	022756	211164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900277	0000001	800.00	10/08/2009	000000088110	022756	211165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002448	0000001	30.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002470	0000001	70.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002471	0000001	80.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002488	0000001	690.63	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002496	0000001	50.00	10/08/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002474	0000001	30.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002475	0000001	30.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002345	0000001	240.00	10/08/2009	000000074799	022756	850931	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002330	0000001	1300.00	10/08/2009	000000022268	022756	567137	65.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002492	0000001	1320.00	10/08/2009	000000011517	022756	850437	66.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002506	0000001	2200.00	10/08/2009	000000022268	022756	567160	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002419	0000001	300.00	10/08/2009	000000022268	022756	567156	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002480	0000001	191230.83	10/08/2009	000006470361	009222	000000	0.00	1	Conta Corrente	CX.ECONOMICA FEDERAL C/67.036-1 OGU-PM/PAVIM.
GABINETE DO PREFEITO	0002494	0000001	390.00	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002467	0000001	60.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002495	0000001	60.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002497	0000001	60.00	10/08/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002504	0000001	700.00	10/08/2009	000000022268	022756	567138	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002482	0000001	21261.63	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002483	0000001	3228.90	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002484	0000001	12376.35	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002485	0000001	50000.00	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002486	0000001	1000.00	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002487	0000001	3000.00	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002491	0000001	7.10	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002498	0000001	18.70	10/08/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002505	0000001	13950.00	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002489	0000001	951.50	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002490	0000001	2483.32	10/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002493	0000001	465.00	10/08/2009	000000022268	022756	567170	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002499	0000001	60.00	10/08/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002500	0000001	528.00	10/08/2009	000000123668	022756	140457	26.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002502	0000001	60.00	10/08/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002503	0000001	1100.00	10/08/2009	000000022268	022756	567145	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002507	0000001	465.00	10/08/2009	000000022268	022756	567179	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002508	0000001	465.00	10/08/2009	000000022268	022756	567169	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002404	0000001	410.30	11/08/2009	000000123668	022756	140458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002411	0000001	144.76	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002412	0000001	431.03	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002510	0000001	60.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002362	0000001	30518.32	11/08/2009	000000022268	022756	567216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002405	0000001	125.11	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002406	0000001	116.22	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002408	0000001	129.26	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002409	0000001	544.50	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002410	0000001	298.81	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002378	0000001	5888.80	11/08/2009	000000022268	022756	567218	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002398	0000001	115.53	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002515	0000001	498.00	11/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002413	0000001	251.25	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002512	0000001	100.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002416	0000001	98.55	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900558	0000001	733.36	11/08/2009	000000088110	022756	211255	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900559	0000001	100.43	11/08/2009	000000088110	022756	211255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	30.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	155.56	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002415	0000001	116.76	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002397	0000001	328.21	11/08/2009	000000022268	022756	567217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900600	0000001	1255.69	11/08/2009	000000088110	022756	211254	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900601	0000001	2184.00	12/08/2009	000000088110	022756	211258	109.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900602	0000001	1386.00	12/08/2009	000000088110	022756	211259	69.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0900603	0000001	60.00	12/08/2009	000000088110	022756	211260	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900604	0000001	608.00	12/08/2009	000000088110	022756	211261	30.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900605	0000001	460.00	12/08/2009	000000088110	022756	211188	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900575	0000001	600.00	12/08/2009	000000115827	022756	850094	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900597	0000001	516.00	12/08/2009	000000580406	022756	853419	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900539	0000001	1306.70	12/08/2009	000000115827	022756	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	260.00	12/08/2009	000000022268	022756	567245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	250.00	12/08/2009	000000022268	022756	567163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	120.00	12/08/2009	000000022268	022756	567158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	200.00	12/08/2009	000000022268	022756	567146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	300.00	12/08/2009	000000022268	022756	567180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002450	0000001	30.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	2499.98	12/08/2009	000000129097	022756	850189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	2499.10	12/08/2009	000000129097	022756	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002254	0000001	36.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002255	0000001	72.00	12/08/2009	000000135275	022756	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002256	0000001	36.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	288.00	12/08/2009	000010010878	001186	045610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002516	0000001	950.00	12/08/2009	000000119229	022756	850380	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	700.00	12/08/2009	000000129097	022756	850188	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	1456.00	12/08/2009	000000119229	022756	850379	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	530.00	12/08/2009	000000022268	022756	567150	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	90.00	12/08/2009	000000022268	022756	567235	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	120.00	12/08/2009	000000022268	022756	567240	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002539	0000001	1456.00	12/08/2009	000000119229	022756	850378	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	599.71	12/08/2009	000000119229	022756	850381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	4164.67	12/08/2009	000000135275	022756	850095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900500	0000001	525.00	12/08/2009	000000580406	022756	853420	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900501	0000001	4190.50	12/08/2009	000000115827	022756	850092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900536	0000002	3000.00	12/08/2009	000000115827	022756	850091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900482	0000001	986.50	12/08/2009	000000580406	022756	853421	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900525	0000001	108.00	12/08/2009	000000088110	022756	211257	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900526	0000001	36.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002540	0000001	60.00	12/08/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002541	0000001	2150.00	12/08/2009	000000022268	022756	567222	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002542	0000001	2150.00	12/08/2009	000000022268	022756	567221	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002543	0000001	2150.00	12/08/2009	000000022268	022756	567220	161.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002548	0000001	2150.00	12/08/2009	000000022268	022756	567219	161.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002550	0000001	190.00	12/08/2009	000000022268	022756	567239	9.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002554	0000001	270.00	12/08/2009	000000022268	022756	567230	13.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002555	0000001	700.00	12/08/2009	000000022268	022756	567224	35.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001715	0000002	400.00	12/08/2009	000000087718	022756	850739	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002421	0000001	800.00	12/08/2009	000000022268	022756	567246	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002520	0000001	1200.00	12/08/2009	000000022268	022756	567229	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002523	0000001	480.00	12/08/2009	000000022268	022756	567228	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002527	0000001	728.00	12/08/2009	000000087718	022756	850743	36.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002528	0000001	395.50	12/08/2009	000000087718	022756	850736	27.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002529	0000001	707.00	12/08/2009	000000022268	022756	567237	35.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002531	0000001	342.00	12/08/2009	000000022268	022756	567233	17.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002545	0000001	360.00	12/08/2009	000000022268	022756	567232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002549	0000001	760.00	12/08/2009	000000022268	022756	567238	38.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002551	0000001	233.00	12/08/2009	000000087718	022756	850741	11.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002553	0000001	210.00	12/08/2009	000000087718	022756	850740	10.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000001	232.50	12/08/2009	000000022268	022756	567223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000001	1400.00	12/08/2009	000000022268	022756	567140	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002546	0000001	180.00	12/08/2009	000000022268	022756	567231	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002249	0000001	576.00	12/08/2009	000010010878	001186	045609	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002437	0000001	2472.80	12/08/2009	000000136344	022756	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002438	0000001	206.71	12/08/2009	000000136344	022756	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002439	0000001	92.00	12/08/2009	000000022268	022756	567241	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002440	0000001	2754.10	12/08/2009	000000136344	022756	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002441	0000001	12222.58	12/08/2009	000000136344	022756	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002443	0000001	79.00	12/08/2009	000000123668	022756	140469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002444	0000001	53.00	12/08/2009	000000123668	022756	140469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002445	0000001	15.00	12/08/2009	000000123668	022756	140469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002446	0000001	50.00	12/08/2009	000000123668	022756	140469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002447	0000001	31.00	12/08/2009	000000123668	022756	140469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002521	0000001	294.00	12/08/2009	000000123668	022756	140463	14.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002522	0000001	350.00	12/08/2009	000000123668	022756	140471	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002525	0000001	550.00	12/08/2009	000000123668	022756	140470	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002526	0000001	450.00	12/08/2009	000000123668	022756	140468	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002530	0000001	280.00	12/08/2009	000000022268	022756	567227	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002532	0000001	84.00	12/08/2009	000000123668	022756	140462	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002535	0000001	230.00	12/08/2009	000000123668	022756	140423	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002536	0000001	120.00	12/08/2009	000000087718	022756	850742	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002538	0000001	1000.00	12/08/2009	000000123668	022756	140483	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002547	0000001	102.00	12/08/2009	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002552	0000001	200.00	12/08/2009	000000123668	022756	140460	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002556	0000001	1000.00	12/08/2009	000000123668	022756	140472	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002557	0000001	130.00	12/08/2009	000000123668	022756	140459	6.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002253	0000001	1152.00	12/08/2009	000000123668	022756	140461	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002151	0000001	150.00	12/08/2009	000000022268	022756	567242	7.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002161	0000001	1599.40	12/08/2009	000000123668	022756	140465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002143	0000001	136.00	12/08/2009	000000123668	022756	140464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002144	0000001	163.00	12/08/2009	000000123668	022756	140464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002145	0000001	120.00	12/08/2009	000000123668	022756	140464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002237	0000001	810.00	12/08/2009	000000123668	022756	140466	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002122	0000001	121.40	12/08/2009	000000123668	022756	140464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001752	0000001	18.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001753	0000001	22.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001645	0000001	2208.00	12/08/2009	000000022268	022756	567225	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001710	0000001	246.00	12/08/2009	000000022268	022756	567243	12.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001711	0000001	90.00	12/08/2009	000000022268	022756	567244	4.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001203	0000004	1075.00	12/08/2009	000000022268	022756	567226	53.75	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002534	0000001	72.00	12/08/2009	000000022268	022756	567236	3.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001301	0000001	2950.00	13/08/2009	000000123668	022756	140484	147.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002178	0000001	1020.00	13/08/2009	000000123668	022756	140492	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002229	0000001	706.30	13/08/2009	000010010878	001186	045611	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002250	0000001	3618.00	13/08/2009	000000123668	022756	140491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002355	0000001	429.00	13/08/2009	000000123668	022756	140488	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002348	0000001	2179.00	13/08/2009	000000123668	022756	140490	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002349	0000001	1355.00	13/08/2009	000000123668	022756	140487	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002351	0000001	1939.00	13/08/2009	000000123668	022756	140489	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002558	0000001	4300.00	13/08/2009	000000123668	022756	140482	427.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002561	0000001	2000.00	13/08/2009	000000123668	022756	140486	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002562	0000001	1165.97	13/08/2009	000000123668	022756	140480	83.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002563	0000001	42.58	13/08/2009	000000107042	022756	850177	3.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002564	0000001	1406.57	13/08/2009	000000107042	022756	850174	142.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002565	0000001	834.88	13/08/2009	000000107042	022756	850176	60.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002566	0000001	400.00	13/08/2009	000000107042	022756	850173	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002567	0000001	2000.00	13/08/2009	000000107042	022756	850175	144.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002568	0000001	2000.00	13/08/2009	000000123668	022756	140481	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002418	0000001	180.00	13/08/2009	000000123668	022756	140475	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002428	0000001	1000.00	13/08/2009	000000123668	022756	140476	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002429	0000001	600.00	13/08/2009	000000123668	022756	140474	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002430	0000001	400.00	13/08/2009	000000123668	022756	140473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002431	0000001	320.00	13/08/2009	000000123668	022756	140477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002432	0000001	450.00	13/08/2009	000000123668	022756	140478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002433	0000001	350.00	13/08/2009	000000123668	022756	140479	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002434	0000001	415.00	13/08/2009	000000022268	022756	567248	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002372	0000001	908.00	13/08/2009	000000123668	022756	140487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000001	958.29	13/08/2009	000000022268	022756	567234	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002559	0000001	60.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002570	0000001	11.30	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002426	0000001	200.00	13/08/2009	000000022268	022756	567249	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002571	0000001	105.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002472	0000001	60.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002473	0000001	80.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900493	0000001	422.00	13/08/2009	000000580406	022756	853422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900484	0000001	560.00	13/08/2009	000000088110	022756	211263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900460	0000001	465.00	13/08/2009	000000088110	022756	211193	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900461	0000001	700.00	13/08/2009	000000088110	022756	211263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900498	0000001	2420.00	13/08/2009	000000088110	022756	211265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900504	0000001	69.60	13/08/2009	000000088110	022756	211264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900596	0000001	8712.00	13/08/2009	000000580406	022756	853424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900372	0000001	623.00	13/08/2009	000000580406	022756	853423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	13.90	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	70.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002468	0000001	599.70	13/08/2009	000000119229	022756	850382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	84.00	13/08/2009	000000011517	022756	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002459	0000001	40.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002435	0000001	465.00	13/08/2009	000000022268	022756	567247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900576	0000001	700.00	13/08/2009	000000088110	022756	211262	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900572	0000001	220.00	13/08/2009	000000088110	022756	211267	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900608	0000001	450.00	13/08/2009	000000088110	022756	211266	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900609	0000001	150.00	13/08/2009	000000088110	022756	211191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900610	0000001	100.00	14/08/2009	000000088110	022756	211276	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900611	0000001	465.00	14/08/2009	000000088110	022756	211271	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900612	0000001	460.00	14/08/2009	000000088110	022756	211268	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900613	0000001	1500.00	14/08/2009	000000088110	022756	211272	79.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900614	0000001	1200.00	14/08/2009	000000088110	022756	211269	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900615	0000001	850.00	14/08/2009	000000088110	022756	211274	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900616	0000001	2000.00	14/08/2009	000000088110	022756	211270	120.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900617	0000001	100.00	14/08/2009	000000088110	022756	211281	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900618	0000001	400.00	14/08/2009	000000088110	022756	211277	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900619	0000001	200.00	14/08/2009	000000088110	022756	211278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900620	0000001	200.00	14/08/2009	000000088110	022756	211283	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900621	0000001	300.00	14/08/2009	000000088110	022756	211279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900573	0000001	400.00	14/08/2009	000000580406	022756	853430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	600.00	14/08/2009	000000011517	022756	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002461	0000001	80.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002465	0000001	50.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002574	0000001	250.00	14/08/2009	000000011517	022756	850444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900425	0000001	1203.28	14/08/2009	000000088110	022756	211282	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900552	0000001	498.00	14/08/2009	000000088110	022756	211280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900570	0000001	165.00	14/08/2009	000000088110	022756	211273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900563	0000001	180.00	14/08/2009	000000580406	022756	853427	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900564	0000001	240.00	14/08/2009	000000580406	022756	853426	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900565	0000001	300.00	14/08/2009	000000580406	022756	853425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900566	0000001	300.00	14/08/2009	000000580406	022756	853428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900567	0000001	350.00	14/08/2009	000000580406	022756	853429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900568	0000001	400.00	14/08/2009	000000088110	022756	211275	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002367	0000001	1356.00	14/08/2009	000010010878	001186	045612	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002578	0000001	400.00	14/08/2009	000000108111	022756	850045	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002577	0000001	500.00	14/08/2009	000000011517	022756	850442	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000001	1500.00	14/08/2009	000000022268	022756	567144	79.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002436	0000001	650.00	14/08/2009	000000011517	022756	850443	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002573	0000001	7.50	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002576	0000001	300.00	14/08/2009	000000123668	022756	140494	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002579	0000001	320.00	14/08/2009	000000123668	022756	140493	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001905	0000001	1903.32	14/08/2009	000000123668	022756	140495	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900623	0000001	128.00	15/08/2009	000000580406	022756	853441	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900607	0000001	1078.02	17/08/2009	000000115827	022756	850095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900459	0000001	1800.00	17/08/2009	000000088110	022756	211284	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900395	0000001	47.10	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001863	0000001	94.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001702	0000002	600.00	17/08/2009	000000022268	022756	567250	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001895	0000001	80.50	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002002	0000001	1000.00	17/08/2009	000000022268	022756	567135	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002594	0000001	1782.65	18/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002596	0000001	300.00	18/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000001	9562.22	18/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002466	0000001	40.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002590	0000001	120.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002593	0000001	2505.45	18/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002572	0000001	105.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002588	0000001	60.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002595	0000001	309.81	18/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002597	0000001	1250.00	18/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900629	0000001	460.00	18/08/2009	000000088110	022756	211285	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	60.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002460	0000001	60.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	95.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	40.00	18/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002451	0000001	40.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900631	0000001	266.68	19/08/2009	000000088110	022756	211288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900622	0000001	179.06	19/08/2009	000000580406	022756	853431	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002602	0000001	18.37	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900538	0000001	1218.00	19/08/2009	000000088110	022756	211286	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900538	0000002	523.50	19/08/2009	000000088110	022756	211287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900550	0000001	600.00	19/08/2009	000000115827	022756	850098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900550	0000002	400.00	19/08/2009	000000115827	022756	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002600	0000001	160.00	19/08/2009	000000087718	022756	850744	8.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002269	0000001	847.00	19/08/2009	000000011517	022756	850445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002371	0000001	360.00	19/08/2009	000000011517	022756	850446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002598	0000001	1000.00	19/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001897	0000001	541.00	20/08/2009	000000074799	022756	850933	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001360	0000001	800.00	20/08/2009	000000022268	022756	567105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002604	0000001	98.00	20/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	3231.03	20/08/2009	000000074799	022756	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	1675.12	20/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002612	0000001	280.01	20/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002605	0000001	598.00	20/08/2009	000000123668	022756	140505	29.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002606	0000001	129.00	20/08/2009	000000011517	022756	850447	6.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002609	0000001	400.00	20/08/2009	000000074799	022756	850935	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002611	0000001	278.35	20/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002607	0000001	900.00	20/08/2009	000000108111	022756	850046	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002608	0000001	900.00	20/08/2009	000000108111	022756	850048	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002159	0000001	641.24	20/08/2009	000000074799	022756	850934	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002615	0000001	700.00	21/08/2009	000000137367	022756	850025	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900636	0000001	2022.78	21/08/2009	000000115827	022756	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900639	0000001	630.54	21/08/2009	000000580406	022756	853433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900637	0000001	1078.40	21/08/2009	000000580406	022756	853432	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002613	0000001	300.00	21/08/2009	000000074799	022756	850937	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002616	0000001	60.00	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002618	0000001	400.00	21/08/2009	000000074799	022756	850936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	86.94	21/08/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	700.00	25/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	10042.50	25/08/2009	000006470310	009222	000000	0.00	1	Conta Corrente	CAIXA ECONOMICA FEDERAL C/647.031-0 OGU-PAC/PLHIS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	200.00	26/08/2009	000000011517	022756	850449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900642	0000001	1006.85	26/08/2009	000000074799	022756	850939	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900642	0000002	4573.15	26/08/2009	000000073385	022756	850325	866.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900643	0000001	28047.00	26/08/2009	000000580406	022756	853434	5165.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0900645	0000001	17078.34	26/08/2009	000000580406	022756	853437	1716.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0900646	0000001	85591.52	26/08/2009	000000580406	022756	853435	14249.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0900647	0000001	23575.01	26/08/2009	000000580406	022756	853436	3109.47	1	Conta Corrente	NULL
SEC. DE SAUDE	0900636	0000002	1000.00	26/08/2009	000000115827	022756	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002660	0000001	114.00	26/08/2009	000000011517	022756	850452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002661	0000001	61.00	26/08/2009	000000011517	022756	850450	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002514	0000001	950.80	26/08/2009	000000106232	022756	850259	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001617	0000002	5000.00	26/08/2009	000000106232	022756	850258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002667	0000001	300.00	27/08/2009	000000011517	022756	850453	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002671	0000001	335.00	27/08/2009	000000123668	022756	140506	16.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002619	0000001	43.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002623	0000001	100.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002662	0000001	90.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002599	0000001	250.00	27/08/2009	000000106232	022756	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	60.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002672	0000001	60.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002481	0000001	45.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002636	0000001	70.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002628	0000001	30.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002580	0000001	140.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900648	0000001	1020.54	27/08/2009	000000088110	022756	211291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900650	0000001	110.00	27/08/2009	000000088110	022756	211290	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	30.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	50.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	30.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	30.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	30.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	30.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	100.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	60.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002637	0000001	5442.50	28/08/2009	000000022268	022756	000000	1337.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	7290.50	28/08/2009	000000022268	022756	000000	1516.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	4480.00	28/08/2009	000000022268	022756	000000	982.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	531.06	28/08/2009	000010010878	001186	045614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	500.62	28/08/2009	000010010878	001186	045613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	748.45	28/08/2009	000010010878	001186	045615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900644	0000001	15054.50	28/08/2009	000000074799	022756	000000	1511.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0900640	0000001	4000.00	28/08/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900640	0000002	7420.00	28/08/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900640	0000003	37089.17	28/08/2009	000000088110	022756	000000	7739.87	1	Conta Corrente	NULL
SEC. DE SAUDE	0900641	0000001	4730.00	28/08/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900641	0000002	38.93	28/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900641	0000003	16259.71	28/08/2009	000000088110	022756	000000	3013.79	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002639	0000001	7655.00	28/08/2009	000000022268	022756	000000	1006.24	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002651	0000001	36240.66	28/08/2009	000000022268	022756	000000	5655.77	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002659	0000001	2985.00	28/08/2009	000000022268	022756	000000	375.14	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002677	0000001	600.00	28/08/2009	000000087718	022756	850748	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002673	0000001	120.00	28/08/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002679	0000001	1200.00	28/08/2009	000000087718	022756	850747	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002652	0000001	3125.00	28/08/2009	000000022268	022756	000000	489.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002653	0000001	11952.00	28/08/2009	000000022268	022756	000000	2046.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002654	0000001	2923.35	28/08/2009	000000022268	022756	000000	426.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001941	0000001	1404.04	28/08/2009	000010010878	001186	045616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002642	0000001	10466.75	28/08/2009	000000022268	022756	000000	1925.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002643	0000001	4750.00	28/08/2009	000000022268	022756	000000	1694.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0000001	3292.00	28/08/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0000002	2500.00	28/08/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0000003	3708.00	28/08/2009	000000022268	022756	000000	2166.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002675	0000001	6453.00	28/08/2009	000000074799	022756	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002676	0000001	3600.00	28/08/2009	000000087718	022756	850745	343.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002678	0000001	2000.00	28/08/2009	000000087718	022756	850749	142.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002680	0000001	4927.04	28/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	1642.34	28/08/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002655	0000001	2073.32	28/08/2009	000000022268	022756	000000	299.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	8239.40	28/08/2009	000000022268	022756	000000	928.09	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002657	0000001	1442.10	28/08/2009	000000022268	022756	000000	115.36	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002658	0000001	2967.00	28/08/2009	000000022268	022756	000000	318.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002645	0000001	251269.24	28/08/2009	000000123668	022756	000000	50327.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002646	0000001	96860.90	28/08/2009	000000123668	022756	000000	14426.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002647	0000001	4538.50	28/08/2009	000000022268	022756	000000	1254.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002648	0000001	16683.60	28/08/2009	000000022268	022756	000000	1772.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002649	0000001	6085.20	28/08/2009	000000022268	022756	000000	787.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001491	0000001	411.55	28/08/2009	000000022268	022756	567253	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002641	0000001	5080.00	28/08/2009	000000022268	022756	000000	998.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002645	0000002	682.92	31/08/2009	000000123668	022756	140510	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002629	0000001	80.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002682	0000001	120.00	31/08/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002683	0000001	60.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002668	0000001	2754.38	31/08/2009	000000136344	022756	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002669	0000001	206.73	31/08/2009	000000136344	022756	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002670	0000001	2471.80	31/08/2009	000000136344	022756	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002666	0000001	12223.03	31/08/2009	000000136344	022756	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002686	0000001	2.10	31/08/2009	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	2.00	31/08/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002560	0000001	357.60	31/08/2009	000000087718	022756	850750	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002687	0000001	60.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002634	0000001	40.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002635	0000001	70.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900651	0000001	4396.77	31/08/2009	000000580406	022756	853438	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900652	0000001	121.28	31/08/2009	000000580406	022756	853439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002624	0000001	40.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	811.00	31/08/2009	00000011624X	022756	850346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	60.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	30.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	599.22	01/09/2009	000010010878	001186	045618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900653	0000001	1063.05	01/09/2009	000000088110	022756	211292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900632	0000001	520.00	01/09/2009	000000073385	022756	850327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900633	0000001	2452.33	01/09/2009	000000580406	022756	853448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900634	0000001	3311.34	01/09/2009	000000580406	022756	853445	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900624	0000001	3465.10	01/09/2009	000000580406	022756	853446	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900625	0000001	420.00	01/09/2009	000000580406	022756	853443	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900638	0000001	1101.70	01/09/2009	000000580406	022756	853447	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002692	0000001	30.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002693	0000001	70.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002694	0000001	80.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002377	0000001	9000.00	01/09/2009	000000011495	022756	850145	630.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900529	0000001	710.40	01/09/2009	000000580406	022756	853444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002690	0000001	480.00	01/09/2009	000000087718	022756	850752	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002697	0000001	800.00	01/09/2009	000000087718	022756	850751	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002702	0000001	5933.81	01/09/2009	000000087718	022756	850757	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002713	0000001	1442.15	01/09/2009	000000087718	022756	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002700	0000001	600.00	01/09/2009	000000074799	022756	850940	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002701	0000001	630.00	01/09/2009	000000087718	022756	850756	31.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	3661.26	01/09/2009	000000087718	022756	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	1077.00	01/09/2009	000000087718	022756	850755	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002698	0000001	2250.00	01/09/2009	000000087718	022756	850759	173.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002699	0000001	500.00	01/09/2009	000000087718	022756	850753	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002703	0000001	6590.40	01/09/2009	000000123668	022756	140507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002725	0000001	200.00	02/09/2009	000000087718	022756	850762	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002726	0000001	1900.00	02/09/2009	000010010878	001186	045617	129.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002718	0000001	0.06	02/09/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	4.00	02/09/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002720	0000001	2.00	02/09/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002724	0000001	360.00	02/09/2009	000000087718	022756	850763	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900656	0000001	235.00	02/09/2009	000000088110	022756	211294	11.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900657	0000001	1330.00	02/09/2009	000000088110	022756	211295	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002715	0000001	393.40	02/09/2009	00000011624X	022756	850347	19.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002723	0000001	480.00	02/09/2009	00000011624X	022756	850348	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	186.00	03/09/2009	000000078794	022756	850093	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	400.00	03/09/2009	000000011517	022756	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002752	0000001	459.00	03/09/2009	000000135275	022756	850097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900658	0000001	150.00	03/09/2009	000000088110	022756	211302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900659	0000001	283.50	03/09/2009	000000088110	022756	211299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900599	0000001	600.00	03/09/2009	000000088110	022756	211301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900654	0000001	197.33	03/09/2009	000000088110	022756	211298	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002753	0000001	100.00	03/09/2009	000000011517	022756	850458	5.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002762	0000001	100.00	03/09/2009	000000078794	022756	850095	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002691	0000001	30.00	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002748	0000001	228.00	03/09/2009	000000078794	022756	850094	11.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002760	0000001	100.00	03/09/2009	000000078794	022756	850096	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002744	0000001	364.44	03/09/2009	000000087718	022756	850761	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002761	0000001	200.00	03/09/2009	000000011517	022756	850457	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002728	0000001	100.00	03/09/2009	000000106232	022756	850263	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002729	0000001	100.00	03/09/2009	000000106232	022756	850264	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002730	0000001	100.00	03/09/2009	000000106232	022756	850265	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002735	0000001	200.00	03/09/2009	000000106232	022756	850262	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002746	0000001	186.00	03/09/2009	000000123668	022756	140514	9.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002749	0000001	800.00	03/09/2009	000000123668	022756	140517	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002750	0000001	800.00	03/09/2009	000000123668	022756	140401	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002716	0000001	852.91	03/09/2009	000000123668	022756	140513	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002685	0000001	1104.40	03/09/2009	000000106232	022756	850267	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002747	0000001	216.00	03/09/2009	000000078794	022756	850092	10.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002757	0000001	500.88	04/09/2009	000000074799	022756	850493	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002757	0000002	1000.00	04/09/2009	000000087718	022756	850736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002786	0000001	400.00	04/09/2009	000000022268	022756	567325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002787	0000001	150.00	04/09/2009	000000011517	022756	850460	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	2499.30	04/09/2009	000000129097	022756	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	599.85	04/09/2009	000000119229	022756	850385	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002369	0000001	21884.72	08/09/2009	000000123668	022756	140518	1531.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	863.33	09/09/2009	000000087718	022756	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002825	0000001	18.70	09/09/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002845	0000001	13950.00	10/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002846	0000001	3000.00	10/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002847	0000001	1000.00	10/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002848	0000001	50000.00	10/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002849	0000001	9329.50	10/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002850	0000001	590.31	10/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002883	0000001	1500.00	10/09/2009	000000022268	022756	567265	79.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002884	0000001	1400.00	10/09/2009	000000022268	022756	567279	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002721	0000001	452.00	10/09/2009	000000087718	022756	850770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002844	0000001	390.00	10/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002582	0000001	1507.31	10/09/2009	000000022268	022756	567262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002769	0000001	380.00	10/09/2009	000000022268	022756	567272	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002779	0000001	200.00	10/09/2009	000000022268	022756	567269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002583	0000001	1345.13	10/09/2009	000000022268	022756	567262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002881	0000001	700.00	10/09/2009	000000022268	022756	567280	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002882	0000001	1350.00	10/09/2009	000000022268	022756	567271	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002888	0000001	1600.00	10/09/2009	000000022268	022756	567278	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002889	0000001	500.00	10/09/2009	000000022268	022756	567292	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002589	0000001	1687.90	10/09/2009	000000123668	022756	140533	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002722	0000001	1195.00	10/09/2009	000000123668	022756	140535	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002781	0000001	300.00	10/09/2009	000000022268	022756	567299	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002782	0000001	320.00	10/09/2009	000000123668	022756	140538	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002783	0000001	450.00	10/09/2009	000000123668	022756	140539	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002784	0000001	350.00	10/09/2009	000000123668	022756	140540	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002591	0000001	4648.20	10/09/2009	000000123668	022756	140534	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002851	0000001	2519.52	10/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002852	0000001	2000.00	10/09/2009	000000107042	022756	850191	144.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002853	0000001	1000.00	10/09/2009	000000123668	022756	140532	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002854	0000001	4300.00	10/09/2009	000000123668	022756	140531	427.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002855	0000001	2000.00	10/09/2009	000000123668	022756	140530	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002856	0000001	1165.97	10/09/2009	000000123668	022756	140529	83.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002857	0000001	42.58	10/09/2009	000000107042	022756	850195	3.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002858	0000001	834.88	10/09/2009	000000107042	022756	850194	60.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002859	0000001	1406.57	10/09/2009	000000107042	022756	850193	142.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002860	0000001	400.00	10/09/2009	000000107042	022756	850192	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002862	0000001	1100.00	10/09/2009	000000022268	022756	567274	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002863	0000001	1100.00	10/09/2009	000000022268	022756	567277	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002864	0000001	450.00	10/09/2009	000000123668	022756	140536	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002872	0000001	465.00	10/09/2009	000000022268	022756	567290	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002879	0000001	465.00	10/09/2009	000000022268	022756	567289	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002880	0000001	465.00	10/09/2009	000000022268	022756	567288	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002886	0000001	2600.00	10/09/2009	000000022268	022756	567286	186.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002887	0000001	2600.00	10/09/2009	000000022268	022756	567285	186.27	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002584	0000001	3930.80	10/09/2009	000000022268	022756	567262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	465.00	10/09/2009	000000022268	022756	567298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	463.20	10/09/2009	000000022268	022756	567262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002865	0000001	530.00	10/09/2009	000000022268	022756	567275	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	300.00	10/09/2009	000000022268	022756	567266	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	1456.00	10/09/2009	000000119229	022756	850387	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	1456.00	10/09/2009	000000119229	022756	850388	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	950.00	10/09/2009	000000119229	022756	850386	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002875	0000001	700.00	10/09/2009	000000129097	022756	850193	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002876	0000001	465.00	10/09/2009	000000022268	022756	567293	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002772	0000001	300.00	10/09/2009	000000022268	022756	567291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002774	0000001	160.00	10/09/2009	000000022268	022756	567267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	120.00	10/09/2009	000000022268	022756	567270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	250.00	10/09/2009	000000022268	022756	567268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002777	0000001	200.00	10/09/2009	000000022268	022756	567276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900673	0000001	681.50	10/09/2009	000000088110	022756	211324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900674	0000001	626.00	10/09/2009	000000088110	022756	211327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900675	0000001	415.00	10/09/2009	000000088110	022756	211325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900676	0000001	1011.00	10/09/2009	000000088110	022756	211328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900677	0000001	655.00	10/09/2009	000000088110	022756	211326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900678	0000001	628.18	10/09/2009	000000088110	022756	211329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900679	0000001	2868.00	10/09/2009	000000088110	022756	211336	304.76	1	Conta Corrente	NULL
SEC. DE SAUDE	0900680	0000001	1518.00	10/09/2009	000000088110	022756	211335	82.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0900681	0000001	100.00	10/09/2009	000000088110	022756	211314	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900682	0000001	1520.00	10/09/2009	000000088110	022756	211331	82.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900683	0000001	965.00	10/09/2009	000000088110	022756	211337	48.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900684	0000001	600.00	10/09/2009	000000088110	022756	211334	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900685	0000001	895.00	10/09/2009	000000088110	022756	211333	44.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900686	0000001	1036.00	10/09/2009	000000580406	022756	853451	51.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0900687	0000001	420.00	10/09/2009	000000580406	022756	853454	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900688	0000001	390.00	10/09/2009	000000088110	022756	211330	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900689	0000001	2000.00	10/09/2009	000000088110	022756	211332	142.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900690	0000001	1450.00	10/09/2009	000000088110	022756	211322	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900691	0000001	1450.00	10/09/2009	000000088110	022756	211323	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900692	0000001	460.00	10/09/2009	000000088110	022756	211320	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900693	0000001	450.00	10/09/2009	000000088110	022756	211306	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900694	0000001	460.00	10/09/2009	000000088110	022756	211307	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900695	0000001	1200.00	10/09/2009	000000580406	022756	853452	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900696	0000001	2000.00	10/09/2009	000000088110	022756	211315	120.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900697	0000001	1500.00	10/09/2009	000000088110	022756	211309	79.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900698	0000001	465.00	10/09/2009	000000088110	022756	211313	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900699	0000001	1000.00	10/09/2009	000000088110	022756	211308	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900700	0000001	150.00	10/09/2009	000000088110	022756	211311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900626	0000001	529.61	10/09/2009	000000088110	022756	211316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900627	0000001	7595.60	10/09/2009	000000088110	022756	211316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900628	0000001	5529.70	10/09/2009	000000088110	022756	211316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900661	0000001	165.00	10/09/2009	000000088110	022756	211318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900662	0000001	400.00	10/09/2009	000000088110	022756	211321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900663	0000001	400.00	10/09/2009	000000580406	022756	853460	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900664	0000001	180.00	10/09/2009	000000580406	022756	853459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900665	0000001	240.00	10/09/2009	000000580406	022756	853456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900666	0000001	300.00	10/09/2009	000000580406	022756	853455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900667	0000001	300.00	10/09/2009	000000580406	022756	853458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900668	0000001	350.00	10/09/2009	000000580406	022756	853457	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900669	0000001	560.00	10/09/2009	000000088110	022756	211317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002885	0000001	1200.00	10/09/2009	000000088110	022756	211312	60.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002770	0000001	300.00	10/09/2009	000000087718	022756	850767	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002773	0000001	300.00	10/09/2009	000000087718	022756	850768	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002861	0000001	465.00	10/09/2009	000000022268	022756	567294	23.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002866	0000001	2150.00	10/09/2009	000000022268	022756	567281	161.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002867	0000001	2150.00	10/09/2009	000000022268	022756	567282	161.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002868	0000001	2150.00	10/09/2009	000000022268	022756	567283	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002869	0000001	2150.00	10/09/2009	000000022268	022756	567284	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002877	0000001	2500.00	10/09/2009	000000022268	022756	567273	231.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002878	0000001	2200.00	10/09/2009	000000022268	022756	567263	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002585	0000001	1535.70	10/09/2009	000000022268	022756	567262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002826	0000001	1280.00	10/09/2009	00000011624X	022756	850349	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0002081	0000001	141.50	11/09/2009	000000022268	022756	567310	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002714	0000001	1540.00	11/09/2009	000000022268	022756	567300	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002124	0000001	3186.50	11/09/2009	000000022268	022756	567315	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002147	0000001	1822.00	11/09/2009	000000022268	022756	567313	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002892	0000001	185.00	11/09/2009	000000022268	022756	567297	9.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002893	0000001	1141.00	11/09/2009	000000022268	022756	567303	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002901	0000001	450.00	11/09/2009	000000022268	022756	567317	22.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002904	0000001	150.00	11/09/2009	000000022268	022756	567302	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002896	0000001	795.00	11/09/2009	000000022268	022756	567344	39.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002800	0000001	60.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002816	0000001	100.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002821	0000001	30.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002822	0000001	30.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002823	0000001	30.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002824	0000001	80.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900702	0000001	1020.54	11/09/2009	000000088110	022756	211338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900703	0000001	160.00	11/09/2009	000000088110	022756	211340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	600.00	11/09/2009	000000022268	022756	567296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002803	0000001	30.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	30.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	30.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002801	0000001	40.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	60.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	60.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002766	0000001	3600.00	11/09/2009	000000022268	022756	567305	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002717	0000001	1960.00	11/09/2009	000000022268	022756	567301	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002123	0000001	568.80	11/09/2009	000000022268	022756	567309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002898	0000001	550.00	11/09/2009	000000123668	022756	140537	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002900	0000001	600.00	11/09/2009	000000022268	022756	567306	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002902	0000001	200.00	11/09/2009	000000123668	022756	140541	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002907	0000001	200.00	11/09/2009	000000022268	022756	567304	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002792	0000001	778.00	11/09/2009	000000123668	022756	140547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002793	0000001	594.50	11/09/2009	000000123668	022756	140548	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002794	0000001	485.00	11/09/2009	000000123668	022756	140546	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002665	0000001	1490.00	11/09/2009	000000123668	022756	140545	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002710	0000001	1100.00	11/09/2009	000000123668	022756	140542	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002711	0000001	1105.00	11/09/2009	000000123668	022756	140549	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002712	0000001	2862.00	11/09/2009	000000123668	022756	140549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002894	0000001	490.00	11/09/2009	000000022268	022756	567352	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002897	0000001	441.00	11/09/2009	000000022268	022756	567307	27.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002899	0000001	100.00	11/09/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002903	0000001	200.00	11/09/2009	000000022268	022756	567316	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002827	0000001	60.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002070	0000001	105.50	11/09/2009	000000022268	022756	567308	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002082	0000001	88.50	11/09/2009	000000022268	022756	567311	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002890	0000001	1.19	11/09/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	2191.06	11/09/2009	000000022268	022756	567320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	160.00	11/09/2009	000000022268	022756	567351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002905	0000001	3600.00	11/09/2009	000000022268	022756	567318	343.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000001	600.00	11/09/2009	000000022268	022756	567319	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	32.80	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002238	0000001	947.00	11/09/2009	000000022268	022756	567312	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002146	0000001	608.00	11/09/2009	000000022268	022756	567314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	232.50	12/09/2009	000000022268	022756	567295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002788	0000001	650.00	14/09/2009	000000022268	022756	567346	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002833	0000001	1764.00	14/09/2009	000000022268	022756	567330	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002373	0000001	847.00	14/09/2009	000000022268	022756	567329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001937	0000001	622.00	14/09/2009	000000022268	022756	567340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001848	0000001	3000.00	14/09/2009	000000022268	022756	567341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001665	0000001	2980.00	14/09/2009	000000022268	022756	567342	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002912	0000001	910.00	14/09/2009	000000022268	022756	567321	45.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002915	0000001	125.00	14/09/2009	000000022268	022756	567343	6.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002340	0000001	3000.00	14/09/2009	000000022268	022756	567339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002231	0000001	500.00	14/09/2009	000000022268	022756	567338	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002511	0000001	880.00	14/09/2009	000000022268	022756	567347	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002834	0000001	1944.00	14/09/2009	000000123668	022756	140551	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002835	0000001	126.00	14/09/2009	000000123668	022756	140553	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002836	0000001	126.00	14/09/2009	000000123668	022756	140554	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002837	0000001	126.00	14/09/2009	000000123668	022756	140552	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002838	0000001	126.00	14/09/2009	000000022268	022756	567337	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002839	0000001	432.00	14/09/2009	000000022268	022756	567335	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002908	0000001	550.00	14/09/2009	000000123668	022756	140555	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002910	0000001	120.00	14/09/2009	000000123668	022756	140556	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002913	0000001	400.00	14/09/2009	000000022268	022756	567322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002914	0000001	550.00	14/09/2009	000000022268	022756	567324	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002918	0000001	9.25	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002026	0000001	1481.20	14/09/2009	000000022268	022756	567326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	60.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002802	0000001	100.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002820	0000001	40.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	132.50	14/09/2009	00000011624X	022756	850353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002917	0000001	100.00	14/09/2009	00000011624X	022756	850352	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	60.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	90.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	30.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	30.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002807	0000001	40.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	763.04	14/09/2009	000000022268	022756	567328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002841	0000001	108.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002842	0000001	126.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002843	0000001	252.00	14/09/2009	000000022268	022756	567336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002795	0000001	100.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002798	0000001	137.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002911	0000001	600.00	14/09/2009	000000108111	022756	850049	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002830	0000001	72.00	14/09/2009	000000022268	022756	567331	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002042	0000001	1956.50	14/09/2009	000000022268	022756	567348	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002603	0000001	387.00	14/09/2009	000000022268	022756	567332	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001051	0000001	1371.72	14/09/2009	000000022268	022756	567327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	288.00	14/09/2009	000000022268	022756	567334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	72.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002840	0000001	204.00	14/09/2009	00000011624X	022756	850351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	346.00	15/09/2009	000000022268	022756	567362	17.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0002799	0000001	100.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002796	0000001	65.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002797	0000001	30.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002931	0000001	1250.00	15/09/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900451	0000001	400.00	15/09/2009	000000088110	022756	211342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	30.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	30.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	30.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	30.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	260.00	15/09/2009	000000022268	022756	567358	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0900635	0000001	328.50	15/09/2009	000000088110	022756	211339	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002007	0000001	400.00	15/09/2009	000000123668	022756	140558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001621	0000002	10000.00	15/09/2009	000000123668	022756	140557	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002920	0000001	200.00	15/09/2009	000000022268	022756	567355	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002921	0000001	30.00	15/09/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002922	0000001	100.00	15/09/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002927	0000001	1260.00	15/09/2009	000000022268	022756	567357	63.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002501	0000001	1683.43	15/09/2009	000000106232	022756	850268	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002614	0000001	1922.30	15/09/2009	000000022268	022756	567349	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002923	0000001	60.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002925	0000001	480.00	15/09/2009	000000022268	022756	567353	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002926	0000001	700.00	15/09/2009	000000022268	022756	567356	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002764	0000001	800.00	15/09/2009	000000022268	022756	567345	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002727	0000001	60.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002011	0000001	400.00	15/09/2009	000000022268	022756	567354	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002934	0000001	830.25	16/09/2009	000000022268	022756	567374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002935	0000001	164.87	16/09/2009	000000022268	022756	567373	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002765	0000001	600.00	16/09/2009	000000123668	022756	140565	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002778	0000001	1000.00	16/09/2009	000000123668	022756	140567	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002780	0000001	400.00	16/09/2009	000000123668	022756	140564	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002919	0000001	1200.00	16/09/2009	000000022268	022756	567372	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002940	0000001	525.00	16/09/2009	000000123668	022756	140576	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002941	0000001	300.00	16/09/2009	000000123668	022756	140560	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002942	0000001	350.00	16/09/2009	000000123668	022756	140563	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002933	0000001	230.00	16/09/2009	000000123668	022756	140559	11.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002936	0000001	2000.00	16/09/2009	000000123668	022756	140568	100.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900705	0000001	250.00	16/09/2009	000000073385	022756	850329	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002814	0000001	45.00	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002909	0000001	51500.00	16/09/2009	000000138061	022756	850001	3605.00	1	Conta Corrente	BANCO DO BRASIL S/A. C/13.806-1 SAA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002939	0000001	800.00	16/09/2009	000000022268	022756	567377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	150.00	16/09/2009	000000022268	022756	567371	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002947	0000001	836.50	17/09/2009	000000022268	022756	567376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	4118.95	17/09/2009	00000011624X	022756	850356	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900706	0000001	567.00	17/09/2009	000000088110	022756	211343	28.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0900707	0000001	300.00	17/09/2009	000000022268	022756	567380	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900708	0000001	6500.00	17/09/2009	000000580406	022756	853466	251.16	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002946	0000001	630.00	17/09/2009	000000022268	022756	567375	31.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000001	2000.00	17/09/2009	000000022268	022756	567379	142.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002952	0000001	216.53	18/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	1468.81	18/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002954	0000001	98.00	18/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002951	0000001	273.07	18/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002948	0000001	1000.00	18/09/2009	000000074799	022756	850947	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002949	0000001	4000.00	18/09/2009	00000011624X	022756	850355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	265.53	19/09/2009	00000011624X	022756	850354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002945	0000001	300.00	21/09/2009	000000078794	022756	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002963	0000001	82.02	21/09/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	0.12	22/09/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	113.45	22/09/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	700.00	22/09/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002970	0000001	368.00	22/09/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002972	0000001	5456.60	22/09/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002973	0000001	1000.00	22/09/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002977	0000001	346.48	23/09/2009	000000087718	022756	850770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002991	0000001	400.00	23/09/2009	000000087718	022756	850771	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002937	0000001	7114.84	23/09/2009	000000106232	022756	850269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002791	0000001	150.00	23/09/2009	000000106232	022756	850270	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002377	0000002	8200.00	23/09/2009	000000011495	022756	850149	574.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	4165.39	23/09/2009	000000135275	022756	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	400.00	23/09/2009	00000011624X	022756	850358	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	480.00	23/09/2009	00000011624X	022756	850360	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	200.00	23/09/2009	00000011624X	022756	850357	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	800.00	23/09/2009	000000129097	022756	850195	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002993	0000001	187.00	23/09/2009	00000011624X	022756	850345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	800.00	23/09/2009	000000129097	022756	850196	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	800.00	23/09/2009	000000129097	022756	850194	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	204.92	23/09/2009	000000074799	022756	850954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002996	0000001	20.00	24/09/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002958	0000001	30.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002959	0000001	30.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002957	0000001	100.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SEC. DE SAUDE	0002966	0000001	100.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	60.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0003001	0000001	6.90	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003002	0000001	550.00	25/09/2009	000000074799	022756	850947	27.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003003	0000001	200.00	25/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003010	0000001	35962.35	28/09/2009	000000087718	022756	000000	5915.93	1	Conta Corrente	NULL
SEC. DE SAUDE	0002967	0000001	60.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900724	0000001	278.18	28/09/2009	000000580406	022756	853468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900728	0000001	911.49	28/09/2009	00000012494X	022756	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900728	0000002	4668.51	28/09/2009	000000073385	022756	850330	961.77	1	Conta Corrente	NULL
SEC. DE SAUDE	0900729	0000001	27892.00	28/09/2009	000000580406	022756	853467	5463.64	1	Conta Corrente	NULL
SEC. DE SAUDE	0900730	0000001	17215.82	28/09/2009	000000047902	022756	000000	1845.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0900731	0000001	16800.00	28/09/2009	000000580406	022756	000000	1678.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0900732	0000001	73118.00	28/09/2009	000000580406	022756	000000	12998.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900733	0000001	21420.00	28/09/2009	000000580406	022756	000000	2782.14	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0003021	0000001	40.43	28/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002708	0000001	1046.00	28/09/2009	000010010878	001186	045619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002962	0000001	100.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	120.00	28/09/2009	00000012494X	022756	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003017	0000001	315.00	28/09/2009	000000074799	022756	850948	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0003019	0000001	1771.00	30/09/2009	000000022268	022756	000000	272.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003023	0000001	10621.75	30/09/2009	000000022268	022756	000000	1948.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003024	0000001	4750.00	30/09/2009	000000022268	022756	000000	1694.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003029	0000001	9500.00	30/09/2009	000000022268	022756	000000	2166.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003007	0000001	11952.00	30/09/2009	000000022268	022756	000000	1905.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003020	0000001	3293.35	30/09/2009	000000022268	022756	000000	456.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003022	0000001	3125.00	30/09/2009	000000022268	022756	000000	489.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003039	0000001	968.61	30/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003006	0000001	5930.20	30/09/2009	000000022268	022756	000000	903.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003025	0000001	255115.81	30/09/2009	000000123668	022756	000000	52152.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003026	0000001	11000.00	30/09/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003026	0000002	18000.00	30/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003026	0000003	66305.40	30/09/2009	000000123668	022756	000000	14859.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003027	0000001	4383.50	30/09/2009	000000022268	022756	000000	1242.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003028	0000001	16833.60	30/09/2009	000000022268	022756	000000	1744.41	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003004	0000001	1442.50	30/09/2009	000000022268	022756	000000	115.39	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003008	0000001	2967.00	30/09/2009	000000022268	022756	000000	318.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0900734	0000001	193.95	30/09/2009	000000580406	022756	853472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900735	0000001	130.22	30/09/2009	000000580406	022756	853471	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900726	0000001	7520.00	30/09/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900726	0000002	41530.00	30/09/2009	000000088110	022756	000000	8183.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0900727	0000001	4580.00	30/09/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900727	0000002	15063.64	30/09/2009	000000088110	022756	000000	2469.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900737	0000001	5480.00	30/09/2009	000000580406	022756	853470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003033	0000001	38.06	30/09/2009	000000074799	022756	850949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003038	0000001	695.38	30/09/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003011	0000001	7655.00	30/09/2009	000000022268	022756	000000	1006.24	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003009	0000001	2985.00	30/09/2009	000000022268	022756	000000	375.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	5442.50	30/09/2009	000000022268	022756	000000	1337.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	7290.50	30/09/2009	000000022268	022756	000000	1516.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003014	0000001	4170.00	30/09/2009	000000022268	022756	000000	957.68	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003015	0000001	6172.70	30/09/2009	000000022268	022756	000000	1383.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003048	0000001	200.00	01/10/2009	000000087718	022756	850772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003050	0000001	120.00	01/10/2009	000000011517	022756	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	220.00	01/10/2009	000000074799	022756	850951	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003051	0000001	366.00	01/10/2009	000000011517	022756	850466	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900743	0000001	205.00	01/10/2009	000000580406	022756	853473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003046	0000001	200.00	01/10/2009	000000022268	022756	567323	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003047	0000001	800.00	01/10/2009	000000123668	022756	140562	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003049	0000001	800.00	01/10/2009	000000011517	022756	850467	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003087	0000001	291.00	02/10/2009	000000022268	022756	567369	14.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003075	0000001	120.00	02/10/2009	000000074799	022756	850955	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000001	0.78	02/10/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	2.00	02/10/2009	000000010030	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	4.00	02/10/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	1093.50	02/10/2009	000000087718	022756	850774	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003085	0000001	180.00	02/10/2009	000000123668	022756	140566	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003089	0000001	1109.75	02/10/2009	000000106232	022756	850271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002979	0000001	4308.20	02/10/2009	000000123668	022756	140581	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002980	0000001	1452.70	02/10/2009	000000123668	022756	140582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900753	0000001	735.00	02/10/2009	000000088110	022756	211350	36.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900748	0000001	1170.00	02/10/2009	000000088110	022756	211347	58.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900749	0000001	705.00	02/10/2009	000000088110	022756	211346	35.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900750	0000001	180.00	02/10/2009	000000088110	022756	211349	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900751	0000001	120.00	02/10/2009	000000580406	022756	853475	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900752	0000001	1000.00	02/10/2009	000000580406	022756	853474	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003091	0000001	60.00	02/10/2009	000000087718	022756	850773	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003092	0000001	111.00	02/10/2009	000000074799	022756	850956	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003086	0000001	400.00	05/10/2009	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900768	0000001	522.00	06/10/2009	000000580406	022756	853480	26.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0900769	0000001	490.00	06/10/2009	000000580406	022756	853477	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900770	0000001	1180.00	06/10/2009	000000580406	022756	853479	59.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900771	0000001	1260.00	06/10/2009	000000580406	022756	853478	63.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900765	0000001	117.60	06/10/2009	000000047902	022756	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900754	0000001	220.00	06/10/2009	000000088110	022756	211319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900745	0000001	1686.70	06/10/2009	000000115827	022756	850103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900725	0000001	10500.00	06/10/2009	000000580406	022756	853481	735.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900630	0000001	413.50	06/10/2009	000000115827	022756	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900606	0000001	340.00	06/10/2009	000000115827	022756	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003041	0000001	12223.03	06/10/2009	000000136344	022756	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003043	0000001	182.00	06/10/2009	000000123668	022756	140588	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003034	0000001	206.73	06/10/2009	000000136344	022756	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003035	0000001	2471.80	06/10/2009	000000136344	022756	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003036	0000001	2754.38	06/10/2009	000000136344	022756	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002932	0000001	185.00	06/10/2009	000000123668	022756	140587	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003132	0000001	500.00	06/10/2009	000000087718	022756	850775	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003134	0000001	60.00	06/10/2009	000000123668	022756	140589	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003135	0000001	40.00	06/10/2009	000000123668	022756	140589	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003136	0000001	250.00	06/10/2009	000000123668	022756	140589	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003139	0000001	288.00	06/10/2009	000000123668	022756	140590	14.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002369	0000002	22705.00	06/10/2009	000000123668	022756	140583	1589.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	60.00	06/10/2009	00000011624X	022756	850361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003138	0000001	126.00	06/10/2009	000000078794	022756	850097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900772	0000001	100.00	07/10/2009	000000088110	022756	211341	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900775	0000001	5444.86	08/10/2009	000000115827	022756	850104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900752	0000002	700.00	09/10/2009	000000580406	022756	853495	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900783	0000001	1850.00	09/10/2009	000000088110	022756	211360	123.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900784	0000001	340.00	09/10/2009	000000088110	022756	211351	17.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900785	0000001	55.00	09/10/2009	000000088110	022756	211359	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900786	0000001	1000.00	09/10/2009	000000580406	022756	853494	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900787	0000001	600.00	09/10/2009	000000073385	022756	850333	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900788	0000001	1350.00	09/10/2009	000000088110	022756	211356	67.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900789	0000001	2010.00	09/10/2009	000000088110	022756	211355	143.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900710	0000001	603.14	09/10/2009	000000088110	022756	211354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900711	0000001	8219.60	09/10/2009	000000088110	022756	211354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900712	0000001	5527.47	09/10/2009	000000088110	022756	211354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900755	0000001	350.00	09/10/2009	000000580406	022756	853487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900756	0000001	400.00	09/10/2009	000000580406	022756	853490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900757	0000001	180.00	09/10/2009	000000580406	022756	853489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900758	0000001	240.00	09/10/2009	000000580406	022756	853486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900759	0000001	300.00	09/10/2009	000000580406	022756	853485	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900760	0000001	300.00	09/10/2009	000000580406	022756	853488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900739	0000001	206.95	09/10/2009	000000088110	022756	211352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900740	0000001	606.99	09/10/2009	000000088110	022756	211352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900741	0000001	3996.55	09/10/2009	000000088110	022756	211353	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900742	0000001	241.23	09/10/2009	000000088110	022756	211358	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003059	0000001	251.27	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002985	0000001	1535.70	09/10/2009	000000022268	022756	567383	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003199	0000001	208.00	09/10/2009	000000022268	022756	567402	10.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003211	0000001	2500.00	09/10/2009	000000022268	022756	567403	231.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003213	0000001	2200.00	09/10/2009	000000022268	022756	567388	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003214	0000001	2150.00	09/10/2009	000000022268	022756	567384	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003215	0000001	2150.00	09/10/2009	000000022268	022756	567387	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003216	0000001	2150.00	09/10/2009	000000022268	022756	567385	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003217	0000001	2150.00	09/10/2009	000000022268	022756	567386	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002162	0000001	691.80	09/10/2009	000000022268	022756	567405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003187	0000001	707.73	09/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002368	0000001	300.00	09/10/2009	000000022268	022756	567361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003186	0000001	2551.16	09/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003196	0000001	1430.00	09/10/2009	000000123668	022756	140600	71.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003198	0000001	55.00	09/10/2009	000000123668	022756	140599	2.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003200	0000001	360.00	09/10/2009	000000123668	022756	140592	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003201	0000001	250.00	09/10/2009	000000011517	022756	850470	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003203	0000001	100.00	09/10/2009	000000123668	022756	140591	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003207	0000001	2250.00	09/10/2009	000000022268	022756	567393	173.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003208	0000001	224.00	09/10/2009	000000022268	022756	567394	11.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003209	0000001	320.00	09/10/2009	000000011517	022756	850468	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003045	0000001	354.44	09/10/2009	000000123668	022756	140593	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003090	0000001	13009.64	09/10/2009	000000123668	022756	140594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000705	0000001	1250.00	09/10/2009	000000123668	022756	140596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003188	0000001	9776.70	09/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003189	0000001	13950.00	09/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003190	0000001	50000.00	09/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003191	0000001	3000.00	09/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003192	0000001	1000.00	09/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003060	0000001	277.89	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003061	0000001	193.30	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002983	0000001	180.00	09/10/2009	000000022268	022756	567383	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002984	0000001	3786.50	09/10/2009	000000022268	022756	567383	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002267	0000001	420.00	09/10/2009	000000022268	022756	567359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000488	0000001	1250.00	09/10/2009	000000022268	022756	567392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003193	0000001	390.00	09/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	448.00	09/10/2009	000000022268	022756	567360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	860.32	09/10/2009	000000022268	022756	567383	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003116	0000001	380.00	09/10/2009	000000022268	022756	567378	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003056	0000001	116.20	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003062	0000001	130.65	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003063	0000001	597.54	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003064	0000001	298.38	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003065	0000001	115.65	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003066	0000001	125.97	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002982	0000001	1294.56	09/10/2009	000000022268	022756	567383	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003184	0000001	6925.49	09/10/2009	000000022268	022756	567395	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003194	0000001	1600.00	09/10/2009	000000022268	022756	567390	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003195	0000001	1200.00	09/10/2009	000000022268	022756	567391	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003205	0000001	192.00	09/10/2009	000000022268	022756	567396	9.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003218	0000001	1350.00	09/10/2009	000000022268	022756	567389	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	362.30	09/10/2009	000000022268	022756	567383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003202	0000001	170.00	09/10/2009	000000078794	022756	850099	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003204	0000001	234.00	09/10/2009	000000022268	022756	567397	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003210	0000001	120.00	09/10/2009	00000011624X	022756	850362	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003212	0000001	1456.00	09/10/2009	000000119229	022756	850389	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	1456.00	09/10/2009	000000119229	022756	850391	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003220	0000001	950.00	09/10/2009	000000119229	022756	850390	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	800.00	09/10/2009	000000129097	022756	850197	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	800.00	09/10/2009	000000129097	022756	850199	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	800.00	09/10/2009	000000129097	022756	850198	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0000001	152.39	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	242.46	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	115.69	09/10/2009	000000022268	022756	567382	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003206	0000001	222.00	09/10/2009	000000022268	022756	567404	11.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003082	0000001	465.00	13/10/2009	000000022268	022756	567422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	300.00	13/10/2009	000000022268	022756	567421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0000001	160.00	13/10/2009	000000022268	022756	567406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	120.00	13/10/2009	000000022268	022756	567409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	200.00	13/10/2009	000000022268	022756	567412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	530.00	13/10/2009	000000022268	022756	567410	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	180.00	13/10/2009	000000022268	022756	567363	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003264	0000001	415.00	13/10/2009	000000022268	022756	567428	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	260.00	13/10/2009	000000022268	022756	567424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	250.00	13/10/2009	000000022268	022756	567407	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003229	0000001	2220.61	13/10/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003237	0000001	480.00	13/10/2009	000000022268	022756	567429	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003197	0000001	281.60	13/10/2009	000000011517	022756	850471	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003259	0000001	700.00	13/10/2009	000000022268	022756	567416	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003262	0000001	110.00	13/10/2009	000000022268	022756	567433	5.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003103	0000001	800.00	13/10/2009	000000022268	022756	567423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003118	0000001	200.00	13/10/2009	000000022268	022756	567408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002684	0000001	3000.00	13/10/2009	000000022268	022756	567438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003225	0000001	20.83	13/10/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	102.98	13/10/2009	000000108111	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003269	0000001	1400.00	13/10/2009	000000022268	022756	567415	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	232.50	13/10/2009	000000022268	022756	567414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	863.33	13/10/2009	000000087718	022756	850776	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003232	0000001	220.00	13/10/2009	000000022268	022756	567434	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003094	0000001	776.00	13/10/2009	000000022268	022756	567430	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003096	0000001	600.00	13/10/2009	000000123668	022756	140620	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003097	0000001	400.00	13/10/2009	000000123668	022756	140619	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003258	0000001	125.00	13/10/2009	000000123668	022756	140621	6.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003261	0000001	400.00	13/10/2009	000000123668	022756	140622	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003265	0000001	350.00	13/10/2009	000000123668	022756	140611	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003266	0000001	465.00	13/10/2009	000000022268	022756	567418	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003267	0000001	465.00	13/10/2009	000000022268	022756	567417	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003268	0000001	465.00	13/10/2009	000000022268	022756	567419	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003227	0000001	800.00	13/10/2009	000000123668	022756	140609	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003230	0000001	3187.27	13/10/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003234	0000001	300.00	13/10/2009	000000107042	022756	850215	21.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003235	0000001	450.00	13/10/2009	000000123668	022756	140607	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003236	0000001	550.00	13/10/2009	000000123668	022756	140605	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003238	0000001	2000.00	13/10/2009	000000123668	022756	140610	142.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003239	0000001	1900.00	13/10/2009	000000022268	022756	567420	129.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003240	0000001	550.00	13/10/2009	000000123668	022756	140616	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003241	0000001	1000.00	13/10/2009	000000123668	022756	140606	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003242	0000001	1100.00	13/10/2009	000000022268	022756	567413	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003243	0000001	1900.00	13/10/2009	000000022268	022756	567411	171.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003244	0000001	742.58	13/10/2009	000000107042	022756	850216	53.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003245	0000001	3557.42	13/10/2009	000000123668	022756	140615	427.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003247	0000001	1700.00	13/10/2009	000000123668	022756	140614	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003248	0000001	42.58	13/10/2009	000000123668	022756	140639	3.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003249	0000001	357.42	13/10/2009	000000123668	022756	140638	28.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003250	0000001	2000.00	13/10/2009	000000107042	022756	850209	144.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003251	0000001	42.58	13/10/2009	000000107042	022756	850214	3.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003252	0000001	931.09	13/10/2009	000000123668	022756	140613	67.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003253	0000001	1069.76	13/10/2009	000000107042	022756	850213	60.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003254	0000001	1406.57	13/10/2009	000000107042	022756	850212	142.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003104	0000001	320.00	13/10/2009	000000123668	022756	140601	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003105	0000001	450.00	13/10/2009	000000123668	022756	140602	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003106	0000001	350.00	13/10/2009	000000123668	022756	140603	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003111	0000001	300.00	13/10/2009	000000022268	022756	567425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003115	0000001	1000.00	13/10/2009	000000123668	022756	140608	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003117	0000001	180.00	13/10/2009	000000123668	022756	140612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003231	0000001	1250.00	13/10/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002754	0000001	2805.10	13/10/2009	000000022268	022756	567437	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003260	0000001	350.00	13/10/2009	000000022268	022756	567435	17.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003263	0000001	80.00	13/10/2009	000000022268	022756	567436	4.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003255	0000001	750.00	13/10/2009	000000087718	022756	850777	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002861	0000002	465.00	13/10/2009	000000022268	022756	567432	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900554	0000001	1209.50	13/10/2009	000000088110	022756	211391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900761	0000001	165.00	13/10/2009	000000088110	022756	211368	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900762	0000001	400.00	13/10/2009	000000088110	022756	211370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900704	0000001	182.50	13/10/2009	000000073385	022756	850337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900670	0000001	1063.00	13/10/2009	000000088110	022756	211390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900671	0000001	907.50	13/10/2009	000000088110	022756	211389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900649	0000001	850.00	13/10/2009	000000088110	022756	211386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900776	0000001	1200.00	13/10/2009	000000088110	022756	211385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900777	0000001	1150.00	13/10/2009	000000088110	022756	211388	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900778	0000001	590.00	13/10/2009	000000088110	022756	211387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900793	0000001	150.00	13/10/2009	000000088110	022756	211367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900794	0000001	325.00	13/10/2009	000000073385	022756	850335	16.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900795	0000001	100.00	13/10/2009	000000088110	022756	211381	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900796	0000001	280.00	13/10/2009	000000088110	022756	211384	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900797	0000001	350.00	13/10/2009	000000088110	022756	211383	17.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900798	0000001	440.00	13/10/2009	000000088110	022756	211382	22.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900799	0000001	1000.00	13/10/2009	000000088110	022756	211369	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900800	0000001	1200.00	13/10/2009	000000088110	022756	211364	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900801	0000001	2000.00	13/10/2009	000000088110	022756	211363	120.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900802	0000001	1500.00	13/10/2009	000000088110	022756	211366	79.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900803	0000001	465.00	13/10/2009	000000088110	022756	211365	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900804	0000001	1450.00	13/10/2009	000000088110	022756	211361	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900805	0000001	460.00	13/10/2009	000000088110	022756	211371	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900806	0000001	450.00	13/10/2009	000000088110	022756	211372	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900807	0000001	460.00	13/10/2009	000000088110	022756	211380	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900808	0000001	100.00	13/10/2009	000000088110	022756	211373	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900809	0000001	1600.00	13/10/2009	000000088110	022756	211377	92.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900810	0000001	300.00	13/10/2009	000000088110	022756	211375	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900811	0000001	655.00	13/10/2009	000000088110	022756	211378	32.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900812	0000001	1185.00	13/10/2009	000000088110	022756	211376	65.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900813	0000001	1450.00	13/10/2009	000000088110	022756	211362	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900814	0000001	700.00	14/10/2009	000000088110	022756	211393	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900815	0000001	1005.00	14/10/2009	000000088110	022756	211392	50.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900764	0000001	910.00	14/10/2009	000000000000	000000	000000	118.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0003272	0000001	60.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003161	0000001	100.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003174	0000001	30.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003175	0000001	30.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003176	0000001	30.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003178	0000001	30.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003179	0000001	100.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003155	0000001	105.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003273	0000001	2600.00	14/10/2009	000000011517	022756	850473	186.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002083	0000001	2000.00	14/10/2009	000000123668	022756	140623	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002084	0000001	900.00	14/10/2009	000000123668	022756	140624	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003054	0000001	1200.00	14/10/2009	000000011517	022756	850472	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003270	0000001	60.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003271	0000001	134.00	14/10/2009	000000000000	000000	000000	6.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	50.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003165	0000001	40.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	30.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003169	0000001	40.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003156	0000001	30.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003157	0000001	50.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003110	0000001	600.00	15/10/2009	000000011517	022756	850474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002356	0000001	927.00	15/10/2009	000000022268	022756	567440	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002357	0000001	1010.00	15/10/2009	000000022268	022756	567441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003274	0000001	60.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	1037.00	15/10/2009	000000022268	022756	567443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	100.00	15/10/2009	000000011517	022756	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002999	0000001	120.00	15/10/2009	000000011517	022756	850479	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001936	0000001	7900.00	15/10/2009	000000022268	022756	567460	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003275	0000001	80.00	15/10/2009	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003276	0000001	280.00	15/10/2009	000000123668	022756	140625	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003168	0000001	70.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003257	0000001	1200.00	15/10/2009	000000022268	022756	567439	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002997	0000001	510.00	15/10/2009	000000011517	022756	850477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002352	0000001	1237.00	15/10/2009	000000022268	022756	567442	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002376	0000001	492.20	15/10/2009	000000022268	022756	567448	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003180	0000001	50.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003181	0000001	60.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003182	0000001	40.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003183	0000001	100.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003177	0000001	50.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003172	0000001	30.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003173	0000001	30.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900786	0000002	900.00	15/10/2009	000000580406	022756	853500	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900819	0000001	1000.00	15/10/2009	000000580406	022756	853501	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900816	0000001	9500.00	15/10/2009	000000115827	022756	850105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900713	0000001	85.00	15/10/2009	000000011517	022756	850478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900722	0000001	100.00	15/10/2009	000000011517	022756	850475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900717	0000001	1340.00	15/10/2009	000000128945	022756	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900718	0000001	868.38	15/10/2009	000000580406	022756	853499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	671.60	15/10/2009	000000022268	022756	567447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	259.00	15/10/2009	000000022268	022756	567444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900701	0000001	2022.48	16/10/2009	000000580406	022756	853502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003170	0000001	60.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003278	0000001	30.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002767	0000001	2201.60	16/10/2009	000000123668	022756	140628	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003280	0000001	300.00	16/10/2009	000000123668	022756	140627	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003088	0000001	6600.00	16/10/2009	000000022268	022756	567451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003158	0000001	30.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003159	0000001	30.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003279	0000001	120.00	16/10/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003160	0000001	70.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003162	0000001	50.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003163	0000001	40.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003283	0000001	206.83	19/10/2009	000000136344	022756	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003293	0000001	3759.15	19/10/2009	000000136344	022756	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003294	0000001	1181.85	19/10/2009	000000074799	022756	850958	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003289	0000001	676.00	19/10/2009	000000022268	022756	567462	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003290	0000001	676.00	19/10/2009	000000022268	022756	567463	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003291	0000001	728.00	19/10/2009	000000022268	022756	567464	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003099	0000001	265441.26	19/10/2009	000000133957	022756	850021	18580.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003095	0000001	650.00	19/10/2009	000000022268	022756	567457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003281	0000001	1601.25	19/10/2009	000000137367	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	1500.00	19/10/2009	000000022268	022756	567461	79.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	600.00	19/10/2009	000000022268	022756	567454	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003285	0000001	3600.00	19/10/2009	000000022268	022756	567455	343.01	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003286	0000001	550.00	19/10/2009	000000022268	022756	567458	27.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003114	0000001	300.00	19/10/2009	000000022268	022756	567456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003171	0000001	80.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900823	0000001	2047.00	19/10/2009	000000073385	022756	850338	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900824	0000001	2047.00	19/10/2009	000000047902	022756	850015	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900825	0000001	2047.00	19/10/2009	000000580406	022756	853504	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900827	0000001	329.70	19/10/2009	000000047902	022756	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003306	0000001	2493.49	20/10/2009	000000087718	022756	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003324	0000001	719.97	20/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	2159.94	20/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003328	0000001	4786.95	20/10/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003326	0000001	1000.00	20/10/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003327	0000001	300.00	20/10/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003330	0000001	98.00	20/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003342	0000001	97.14	21/10/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003343	0000001	1.02	21/10/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002709	0000001	847.00	22/10/2009	000000137367	022756	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003348	0000001	747.50	22/10/2009	000000087718	022756	850785	37.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003349	0000001	315.00	22/10/2009	000000087718	022756	850782	15.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003350	0000001	437.50	22/10/2009	000000087718	022756	850783	21.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003368	0000001	500.00	22/10/2009	000000137367	022756	850032	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002789	0000001	1850.26	22/10/2009	000000137367	022756	850027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002280	0000001	1000.00	22/10/2009	000000022268	022756	567453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002324	0000001	622.00	22/10/2009	000000137367	022756	850028	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003331	0000001	1008.00	22/10/2009	000000137367	022756	850035	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003154	0000001	1425.00	22/10/2009	000000074799	022756	850963	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001621	0000003	10200.00	22/10/2009	000000123668	022756	140688	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003295	0000001	256.00	22/10/2009	000000123668	022756	140686	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003296	0000001	295.00	22/10/2009	000000123668	022756	140685	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003297	0000001	371.00	22/10/2009	000000123668	022756	140684	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003298	0000001	545.00	22/10/2009	000000123668	022756	140683	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003335	0000001	1368.00	22/10/2009	000000123668	022756	140681	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003336	0000001	324.00	22/10/2009	000000123668	022756	140682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003364	0000001	1100.00	22/10/2009	000000087718	022756	850781	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003346	0000001	800.00	22/10/2009	000000137367	022756	850026	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003347	0000001	737.00	22/10/2009	000000087718	022756	850784	36.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003352	0000001	333.00	22/10/2009	000000087718	022756	850780	16.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003354	0000001	350.00	22/10/2009	000000022268	022756	567468	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003369	0000001	500.00	22/10/2009	000000137367	022756	850031	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003101	0000001	157.50	22/10/2009	000000123668	022756	140687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900828	0000001	2382.00	22/10/2009	000000115827	022756	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900831	0000001	72.00	22/10/2009	000000088110	022756	211398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900832	0000001	180.00	22/10/2009	000000047902	022756	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900833	0000001	757.50	22/10/2009	000000088110	022756	211402	37.88	1	Conta Corrente	NULL
SEC. DE SAUDE	0900817	0000001	5957.10	22/10/2009	000000115827	022756	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900709	0000001	70.00	22/10/2009	000000580406	022756	853505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900672	0000001	4190.00	22/10/2009	000000137367	022756	850062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900763	0000001	220.00	22/10/2009	000000073385	022756	850339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002179	0000001	330.00	22/10/2009	000000137367	022756	850039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003120	0000001	560.00	22/10/2009	000000011517	022756	850487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003337	0000001	72.00	22/10/2009	000000137367	022756	850034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003355	0000001	1850.00	22/10/2009	000000137367	022756	850064	123.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0003371	0000001	490.00	22/10/2009	000000011517	022756	850483	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003292	0000001	300.00	22/10/2009	000000011517	022756	850488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003300	0000001	396.00	22/10/2009	000000011517	022756	850486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003301	0000001	590.00	22/10/2009	000000087718	022756	850786	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003119	0000001	1891.60	22/10/2009	000000074799	022756	850961	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003152	0000001	373.00	22/10/2009	000000011517	022756	850482	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003153	0000001	2531.00	22/10/2009	000000011517	022756	850481	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003130	0000001	1791.00	22/10/2009	000000074799	022756	850959	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003131	0000001	1894.60	22/10/2009	000000074799	022756	850960	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003334	0000001	72.00	22/10/2009	000000137367	022756	850036	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003345	0000001	500.00	22/10/2009	000000137367	022756	850030	25.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003255	0000002	750.00	22/10/2009	000000074799	022756	850962	37.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003224	0000001	810.50	22/10/2009	000000137367	022756	850040	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002377	0000003	7600.00	22/10/2009	000000011495	022756	850153	532.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900439	0000002	975.00	22/10/2009	000000088110	022756	211404	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900438	0000002	675.00	22/10/2009	000000088110	022756	211403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900437	0000002	4705.00	22/10/2009	000000088110	022756	211405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900436	0000002	1711.00	22/10/2009	000000088110	022756	211406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003299	0000001	520.00	22/10/2009	000000137367	022756	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	72.00	22/10/2009	000000137367	022756	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	252.00	22/10/2009	000000137367	022756	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003351	0000001	353.00	22/10/2009	00000011624X	022756	850365	17.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003353	0000001	300.00	22/10/2009	00000011624X	022756	850366	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900839	0000001	1300.00	23/10/2009	000000047902	022756	850018	65.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900819	0000002	900.00	23/10/2009	000000580406	022756	853506	45.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003372	0000001	12223.00	23/10/2009	000000136344	022756	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003373	0000001	2754.38	23/10/2009	000000136344	022756	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003374	0000001	2471.80	23/10/2009	000000136344	022756	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003377	0000001	206.83	23/10/2009	000000136344	022756	850059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003370	0000001	189.00	24/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	210.00	24/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003321	0000001	50.00	24/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	100.00	24/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	50.00	24/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	100.00	24/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003311	0000001	60.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003303	0000001	40.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003304	0000001	40.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003305	0000001	20.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003319	0000001	40.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003320	0000001	100.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900736	0000001	698.00	27/10/2009	000000087718	022756	850788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900723	0000001	360.00	27/10/2009	000000087718	022756	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003401	0000001	700.00	27/10/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003406	0000001	7506.90	27/10/2009	000000087718	022756	850787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003405	0000001	25.10	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003404	0000001	20.40	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003402	0000001	41500.00	27/10/2009	000000139033	022756	850002	2075.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.903-3 MTUR/PM-FEST
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003403	0000001	7.65	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003407	0000001	63500.00	27/10/2009	000000139033	022756	850001	3175.00	1	Conta Corrente	B.DO BRASIL S/A. C/13.903-3 MTUR/PM-FEST
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003409	0000001	400.00	27/10/2009	00000012494X	022756	850005	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003408	0000001	250.00	27/10/2009	000000074799	022756	850964	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003393	0000001	2967.00	28/10/2009	000000137367	022756	000000	318.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003382	0000001	16038.90	28/10/2009	000000137367	022756	000000	15073.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003383	0000001	4063.83	28/10/2009	000000137367	022756	000000	1176.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003384	0000001	5930.20	28/10/2009	000000137367	022756	000000	903.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003419	0000001	100.00	28/10/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003367	0000001	292.00	28/10/2009	000010010878	001186	045621	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003378	0000001	16683.60	28/10/2009	000000137367	022756	000000	1732.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003380	0000001	2845.33	28/10/2009	000000137367	022756	000000	414.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003388	0000001	2455.00	28/10/2009	000000011517	022756	000000	436.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003386	0000001	4750.00	28/10/2009	000000137367	022756	000000	1694.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003412	0000001	128.95	28/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003416	0000001	386.85	28/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003417	0000001	60.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003391	0000001	1771.00	28/10/2009	000000137367	022756	000000	272.35	1	Conta Corrente	NULL
SEC. DE SAUDE	0900838	0000001	82.00	28/10/2009	000000580406	022756	853515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900834	0000001	200.00	28/10/2009	000000580406	022756	853512	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900829	0000001	802.00	28/10/2009	000000580406	022756	853511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900830	0000001	330.00	28/10/2009	000000580406	022756	853514	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900842	0000001	16290.00	28/10/2009	000000047902	022756	000000	1845.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0900843	0000001	16800.00	28/10/2009	000000580406	022756	000000	1867.29	1	Conta Corrente	NULL
SEC. DE SAUDE	0900844	0000001	72439.96	28/10/2009	000000580406	022756	000000	12849.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0900845	0000001	19420.00	28/10/2009	000000580406	022756	000000	2536.23	1	Conta Corrente	NULL
SEC. DE SAUDE	0900846	0000001	8665.00	28/10/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900846	0000002	179.40	28/10/2009	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900846	0000003	41095.60	28/10/2009	000000087718	022756	000000	8034.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0900847	0000001	3980.00	28/10/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900847	0000002	14929.64	28/10/2009	000000137367	022756	000000	2417.44	1	Conta Corrente	NULL
SEC. DE SAUDE	0003316	0000001	60.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003322	0000001	60.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003329	0000001	100.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003394	0000001	2985.00	28/10/2009	000000137367	022756	000000	375.14	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003396	0000001	2000.00	28/10/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003396	0000002	5655.00	28/10/2009	000000137367	022756	000000	1213.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003418	0000001	105.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0000001	787.50	28/10/2009	00000011624X	022756	850369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	360.00	28/10/2009	00000011624X	022756	850368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003366	0000001	338.00	28/10/2009	000000129097	022756	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003375	0000001	882.00	28/10/2009	000000135275	022756	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003376	0000001	1408.00	28/10/2009	000000135275	022756	850099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	193.05	28/10/2009	00000011624X	022756	850371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	796.04	28/10/2009	00000011624X	022756	850370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003338	0000001	628.08	28/10/2009	000000119229	022756	850394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003313	0000001	30.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003314	0000001	30.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003315	0000001	30.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003398	0000001	7290.50	28/10/2009	000000137367	022756	000000	1581.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	4480.00	28/10/2009	000000137367	022756	000000	1081.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003411	0000001	120.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003414	0000001	266.00	28/10/2009	000000129097	022756	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	480.00	28/10/2009	00000011624X	022756	850367	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	512.60	28/10/2009	000000129097	022756	850205	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003400	0000001	6175.50	28/10/2009	000000137367	022756	000000	1773.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003397	0000001	5287.50	29/10/2009	000000137367	022756	000000	1324.84	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003395	0000001	36271.70	29/10/2009	000000137367	022756	000000	5889.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0003323	0000001	60.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003421	0000001	350.00	29/10/2009	000000011517	022756	850490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003426	0000001	150.00	29/10/2009	000000011517	022756	850492	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003422	0000001	2108.06	29/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003423	0000001	702.68	29/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003381	0000001	153000.00	29/10/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003424	0000001	100.00	29/10/2009	000000123668	022756	140644	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003440	0000001	100.00	29/10/2009	000000123668	022756	140643	5.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003392	0000001	1441.90	29/10/2009	000000011517	022756	000000	115.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003441	0000001	1290.00	30/10/2009	000000022268	022756	567469	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003447	0000001	953.05	30/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003448	0000001	271.47	30/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003382	0000002	49000.00	30/10/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003382	0000003	30000.00	30/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003381	0000002	99255.61	30/10/2009	000000123668	022756	000000	53406.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003340	0000001	973.98	30/10/2009	000000123668	022756	140689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003443	0000001	2.10	30/10/2009	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003446	0000001	4894.09	30/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003449	0000001	406.84	30/10/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003451	0000001	2.00	30/10/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003379	0000001	8394.40	30/10/2009	000000022268	022756	000000	979.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	10466.75	30/10/2009	000000022268	022756	000000	1925.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003385	0000001	9500.00	30/10/2009	000000022268	022756	000000	2166.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003389	0000001	12318.00	30/10/2009	000000022268	022756	000000	2477.29	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003444	0000001	800.00	30/10/2009	000000022268	022756	567473	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003318	0000001	30.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900853	0000001	1100.00	30/10/2009	000000580406	022756	853517	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900821	0000001	2120.10	30/10/2009	000000115827	022756	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900839	0000002	600.00	30/10/2009	000000047902	022756	850020	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900840	0000001	5580.00	30/10/2009	000000073385	022756	850340	1089.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900841	0000001	27822.00	30/10/2009	000000580406	022756	853518	5596.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	2499.80	30/10/2009	000000129097	022756	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000001	594.75	30/10/2009	000000119229	022756	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	250.00	30/10/2009	000000022268	022756	567471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	4165.52	30/10/2009	000000135275	022756	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	65.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003312	0000001	70.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	30.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003307	0000001	1800.00	03/11/2009	000000011517	022756	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	433.20	03/11/2009	000000022268	022756	567474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000001	480.00	03/11/2009	00000011624X	022756	850384	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003471	0000001	500.00	03/11/2009	00000011624X	022756	850372	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003472	0000001	500.00	03/11/2009	00000011624X	022756	850375	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0000001	500.00	03/11/2009	00000011624X	022756	850378	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003474	0000001	500.00	03/11/2009	00000011624X	022756	850381	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003476	0000001	258.00	03/11/2009	000000011517	022756	850496	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	107.66	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	71.49	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	55.84	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003477	0000001	282.00	03/11/2009	000000011517	022756	850498	14.10	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003478	0000001	240.00	03/11/2009	000000011517	022756	850497	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900835	0000001	512.50	03/11/2009	000000088110	022756	211409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900836	0000001	7834.20	03/11/2009	000000088110	022756	211409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900837	0000001	5572.60	03/11/2009	000000088110	022756	211409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900826	0000001	85.00	03/11/2009	000000022268	022756	567476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900858	0000001	2000.00	03/11/2009	000000088110	022756	211412	100.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900862	0000001	267.72	03/11/2009	000000088110	022756	211410	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900863	0000001	103.48	03/11/2009	000000088110	022756	211410	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003479	0000001	600.00	03/11/2009	000000011517	022756	850499	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003358	0000001	1762.50	03/11/2009	000000022268	022756	567474	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003493	0000001	139.73	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000901	0000001	231354.47	03/11/2009	000006470396	000922	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900548	0000001	400.00	03/11/2009	000000011517	022756	850485	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003467	0000001	1120.35	03/11/2009	000000022268	022756	567479	11.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003469	0000001	280.00	03/11/2009	000000022268	022756	567480	14.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003475	0000001	204.00	03/11/2009	000000011517	022756	850495	10.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003480	0000001	700.00	03/11/2009	000000011517	022756	850500	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003481	0000001	9048.98	03/11/2009	000000022268	022756	567481	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003483	0000001	60.83	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003486	0000001	56.39	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003487	0000001	55.84	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003488	0000001	320.99	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003489	0000001	150.12	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003490	0000001	66.31	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003362	0000001	1260.70	03/11/2009	000000022268	022756	567474	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002323	0000001	400.00	03/11/2009	000000022268	022756	567467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001644	0000001	400.00	03/11/2009	000000022268	022756	567466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003363	0000001	1321.98	03/11/2009	000000022268	022756	567474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003482	0000001	18.70	03/11/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003491	0000001	66.40	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003492	0000001	138.34	03/11/2009	000000011517	022756	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003360	0000001	157.50	03/11/2009	000000022268	022756	567474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003288	0000001	245.00	03/11/2009	000000022268	022756	567477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000001	160.00	03/11/2009	000000022268	022756	567475	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003287	0000001	180.00	03/11/2009	000000022268	022756	567478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003356	0000001	2140.75	03/11/2009	000000123668	022756	140645	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003365	0000001	4627.40	03/11/2009	000000123668	022756	140645	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002706	0000001	1605.40	03/11/2009	000000022268	022756	567472	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002322	0000001	400.00	03/11/2009	000000123668	022756	140640	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003461	0000001	200.00	03/11/2009	000000011517	022756	850523	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003462	0000001	100.00	03/11/2009	000000011517	022756	850524	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003463	0000001	250.00	03/11/2009	000000011517	022756	850491	12.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003464	0000001	100.00	03/11/2009	000000011517	022756	850522	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003465	0000001	215.00	03/11/2009	000000011517	022756	850493	10.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003466	0000001	1900.00	03/11/2009	000000022268	022756	567482	95.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003497	0000001	176.41	03/11/2009	000000123668	022756	140646	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003359	0000001	3830.20	03/11/2009	000000022268	022756	567474	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003531	0000001	400.00	04/11/2009	000000022268	022756	567485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	0.04	04/11/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003528	0000001	2.00	04/11/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003529	0000001	4.00	04/11/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003535	0000001	6569.65	04/11/2009	000000022268	022756	567487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002346	0000001	3722.00	04/11/2009	000000022268	022756	567486	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003543	0000001	525.00	04/11/2009	000000022268	022756	567484	26.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900551	0000001	2049.00	04/11/2009	000000088110	022756	211413	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003544	0000001	55.00	05/11/2009	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003562	0000001	2200.00	05/11/2009	000000022268	022756	567491	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003572	0000001	2500.00	05/11/2009	000000022268	022756	567496	231.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0003509	0000001	30.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003510	0000001	160.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003559	0000001	90.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003503	0000001	50.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003504	0000001	50.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003505	0000001	100.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900865	0000001	407.45	05/11/2009	000000088110	022756	211425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900860	0000001	10000.00	05/11/2009	000000115827	022756	850109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900878	0000001	2088.00	05/11/2009	000000088110	022756	211427	104.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900879	0000001	1188.00	05/11/2009	000000088110	022756	211428	59.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0900880	0000001	1450.00	05/11/2009	000000088110	022756	211415	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900881	0000001	1450.00	05/11/2009	000000088110	022756	211416	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900882	0000001	385.00	05/11/2009	000000088110	022756	211423	19.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900883	0000001	1035.00	05/11/2009	000000580406	022756	853519	51.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900884	0000001	780.00	05/11/2009	000000088110	022756	211422	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900885	0000001	765.00	05/11/2009	000000088110	022756	211419	38.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900886	0000001	1850.00	05/11/2009	000000088110	022756	211414	92.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900887	0000001	795.00	05/11/2009	000000088110	022756	211418	39.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900888	0000001	680.00	05/11/2009	000000088110	022756	211420	34.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900889	0000001	120.00	05/11/2009	000000088110	022756	211417	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900890	0000001	400.00	05/11/2009	000000088110	022756	211421	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003545	0000001	604.50	05/11/2009	000000022268	022756	863797	30.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003553	0000001	700.00	05/11/2009	000000022268	022756	863785	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003554	0000001	330.00	05/11/2009	000000087718	022756	850792	16.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003555	0000001	250.00	05/11/2009	000000087718	022756	850793	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003563	0000001	1600.00	05/11/2009	000000022268	022756	863783	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003564	0000001	1350.00	05/11/2009	000000022268	022756	567494	67.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003454	0000001	200.00	05/11/2009	000000022268	022756	567492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003455	0000001	380.00	05/11/2009	000000022268	022756	567495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001302	0000001	2980.00	05/11/2009	000000022268	022756	863793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	411.00	05/11/2009	000000022268	022756	863796	20.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003558	0000001	6569.65	05/11/2009	000000022268	022756	567488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003565	0000001	1400.00	05/11/2009	000000022268	022756	863784	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003566	0000001	1500.00	05/11/2009	000000022268	022756	863782	79.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	2000.00	05/11/2009	000000022268	022756	863789	142.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003532	0000001	1110.75	05/11/2009	000000106232	022756	850272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003538	0000001	200.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003547	0000001	1100.00	05/11/2009	000000022268	022756	567497	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003548	0000001	1100.00	05/11/2009	000000022268	022756	863781	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003549	0000001	1900.00	05/11/2009	000000022268	022756	567499	95.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003552	0000001	50.00	05/11/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003556	0000001	70.00	05/11/2009	000000022268	022756	863788	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003560	0000001	357.42	05/11/2009	000000107042	022756	850236	25.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003561	0000001	2000.00	05/11/2009	000000123668	022756	140648	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003567	0000001	465.00	05/11/2009	000000022268	022756	863786	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003568	0000001	465.00	05/11/2009	000000022268	022756	863791	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003569	0000001	465.00	05/11/2009	000000022268	022756	863790	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003571	0000001	742.58	05/11/2009	000000107042	022756	850240	53.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003574	0000001	1908.55	05/11/2009	000000123668	022756	140647	137.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003575	0000001	1406.57	05/11/2009	000000107042	022756	850238	148.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003576	0000001	134.88	05/11/2009	000000107042	022756	850239	9.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003577	0000001	2000.00	05/11/2009	000000107042	022756	850235	144.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003578	0000001	42.58	05/11/2009	000000107042	022756	850237	3.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003579	0000001	3557.42	05/11/2009	000000123668	022756	140650	374.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002976	0000001	1100.00	05/11/2009	000000022268	022756	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003456	0000001	300.00	05/11/2009	000000022268	022756	863787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003457	0000001	160.00	05/11/2009	000000022268	022756	567489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003458	0000001	120.00	05/11/2009	000000022268	022756	567493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003459	0000001	200.00	05/11/2009	000000022268	022756	567500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003460	0000001	250.00	05/11/2009	000000022268	022756	567490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	35.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	80.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	20.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003546	0000001	320.00	05/11/2009	000000087718	022756	850791	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003550	0000001	180.00	05/11/2009	000000022268	022756	863795	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	530.00	05/11/2009	000000022268	022756	567498	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003573	0000001	465.00	05/11/2009	000000022268	022756	863792	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	30.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	70.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003508	0000001	180.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003580	0000001	30.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003581	0000001	180.00	06/11/2009	000000087718	022756	850794	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003500	0000001	100.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003501	0000001	30.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003502	0000001	100.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003584	0000001	600.00	09/11/2009	000000087718	022756	850797	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900893	0000001	720.00	09/11/2009	000000088110	022756	211429	36.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003583	0000001	200.00	09/11/2009	000000087718	022756	850796	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003592	0000001	863.33	09/11/2009	000000022268	022756	863798	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0001541	0000001	417.00	09/11/2009	000000087718	022756	850702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003591	0000001	40.90	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003587	0000001	60.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003590	0000001	569.40	09/11/2009	00000011624X	022756	850387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	240.00	10/11/2009	000000087718	022756	850800	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003523	0000001	600.00	10/11/2009	000000022268	022756	567509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003524	0000001	260.00	10/11/2009	000000022268	022756	567501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003619	0000001	800.00	10/11/2009	000000129097	022756	850212	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	800.00	10/11/2009	000000129097	022756	850213	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	800.00	10/11/2009	000000129097	022756	850211	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	950.00	10/11/2009	000000119229	022756	850399	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	1456.00	10/11/2009	000000119229	022756	850400	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	1456.00	10/11/2009	000000119229	022756	850398	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	120.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003618	0000001	480.00	10/11/2009	000000022268	022756	567510	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003620	0000001	1200.00	10/11/2009	000010010878	001186	045623	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003631	0000001	400.00	10/11/2009	000000087718	022756	850795	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003599	0000001	150.00	10/11/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003612	0000001	390.00	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	15970.49	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	18.70	10/11/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003608	0000001	895.27	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003613	0000001	1000.00	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003614	0000001	3000.00	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003615	0000001	50000.00	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003616	0000001	13950.00	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003621	0000001	3600.00	10/11/2009	000000022268	022756	863806	343.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003622	0000001	1400.00	10/11/2009	000000087718	022756	850812	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003624	0000001	600.00	10/11/2009	000000022268	022756	863807	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003525	0000001	650.00	10/11/2009	000010010878	001186	045624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	232.50	10/11/2009	000000022268	022756	567502	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003602	0000001	2000.00	10/11/2009	000000123668	022756	140703	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003603	0000001	550.00	10/11/2009	000000123668	022756	140691	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003604	0000001	1000.00	10/11/2009	000000123668	022756	140651	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003609	0000001	950.39	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003610	0000001	2522.56	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003611	0000001	266.78	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003623	0000001	2600.00	10/11/2009	000000022268	022756	863804	186.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003625	0000001	500.00	10/11/2009	000000011517	022756	850550	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003632	0000001	260.00	10/11/2009	000000087718	022756	850799	13.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003633	0000001	350.00	10/11/2009	000000123668	022756	140705	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003634	0000001	450.00	10/11/2009	000000123668	022756	140698	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003540	0000001	400.00	10/11/2009	000000123668	022756	140675	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003453	0000001	315.00	10/11/2009	000000123668	022756	140660	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003534	0000001	600.00	10/11/2009	000000123668	022756	140676	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003516	0000001	180.00	10/11/2009	000000123668	022756	140697	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003517	0000001	800.00	10/11/2009	000000123668	022756	140700	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003518	0000001	350.00	10/11/2009	000000123668	022756	140680	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003520	0000001	320.00	10/11/2009	000000123668	022756	140677	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003521	0000001	450.00	10/11/2009	000000123668	022756	140678	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003522	0000001	300.00	10/11/2009	000000022268	022756	567507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900895	0000001	150.00	10/11/2009	000000088110	022756	211453	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900896	0000001	1500.00	10/11/2009	000000088110	022756	211463	79.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0900897	0000001	2000.00	10/11/2009	000000088110	022756	211458	120.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0900898	0000001	1200.00	10/11/2009	000000088110	022756	211456	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900899	0000001	1000.00	10/11/2009	000000088110	022756	211466	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900900	0000001	1450.00	10/11/2009	000000088110	022756	211445	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900901	0000001	1450.00	10/11/2009	000000088110	022756	211448	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900902	0000001	1450.00	10/11/2009	000000088110	022756	211438	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900903	0000001	1450.00	10/11/2009	000000088110	022756	211441	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0900904	0000001	450.00	10/11/2009	000000088110	022756	211471	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900905	0000001	460.00	10/11/2009	000000088110	022756	211468	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900906	0000001	455.00	10/11/2009	000000580406	022756	853523	22.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900907	0000001	460.00	10/11/2009	000000088110	022756	211451	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900908	0000001	1200.00	10/11/2009	000000580406	022756	853521	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900869	0000001	165.00	10/11/2009	000000088110	022756	211454	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900870	0000001	400.00	10/11/2009	000000088110	022756	211455	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900871	0000001	400.00	10/11/2009	000000580406	022756	853548	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900872	0000001	220.00	10/11/2009	000000073385	022756	850341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900873	0000001	350.00	10/11/2009	000000580406	022756	853545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900874	0000001	180.00	10/11/2009	000000580406	022756	853547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900875	0000001	240.00	10/11/2009	000000580406	022756	853544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900876	0000001	300.00	10/11/2009	000000580406	022756	853543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900877	0000001	300.00	10/11/2009	000000580406	022756	853546	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003597	0000001	159.00	10/11/2009	000000087718	022756	850798	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003626	0000001	2200.00	10/11/2009	000000022268	022756	567534	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003627	0000001	2150.00	10/11/2009	000000022268	022756	863800	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003628	0000001	2150.00	10/11/2009	000000022268	022756	863803	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003629	0000001	2150.00	10/11/2009	000000022268	022756	863801	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003630	0000001	2150.00	10/11/2009	000000022268	022756	863802	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002861	0000003	465.00	10/11/2009	000000022268	022756	863805	23.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003519	0000001	300.00	10/11/2009	000000087718	022756	850810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003598	0000001	1250.00	10/11/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003607	0000001	688.49	10/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003506	0000001	30.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003507	0000001	30.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003648	0000001	61.00	11/11/2009	000000087718	022756	850801	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003649	0000001	234.41	11/11/2009	000000087718	022756	850804	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003650	0000001	223.47	11/11/2009	000000087718	022756	850803	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003468	0000001	80.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900719	0000001	3746.36	11/11/2009	000000580406	022756	853541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900720	0000001	811.20	11/11/2009	000000580406	022756	853542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900721	0000001	550.00	11/11/2009	000000580406	022756	853540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900714	0000001	270.00	11/11/2009	000000580406	022756	853536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900715	0000001	720.00	11/11/2009	000000580406	022756	853538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900716	0000001	1495.50	11/11/2009	000000580406	022756	853537	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900738	0000001	171.00	11/11/2009	000000580406	022756	853539	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003593	0000001	276.00	11/11/2009	000000123668	022756	140674	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003646	0000001	70.00	11/11/2009	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002950	0000001	470.00	11/11/2009	000000074799	022756	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003588	0000001	402.00	11/11/2009	000000074799	022756	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003643	0000001	1.27	11/11/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003647	0000001	1206.00	11/11/2009	000000087718	022756	850802	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0002992	0000001	847.00	11/11/2009	000000022268	022756	567504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003032	0000001	3000.00	11/11/2009	000000022268	022756	567503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	150.00	11/11/2009	00000011624X	022756	850388	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	136.00	11/11/2009	000000074799	022756	850966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	30.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0000001	979.50	11/11/2009	00000011624X	022756	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	513.80	11/11/2009	00000011624X	022756	850390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	30.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	100.00	11/11/2009	000000022268	022756	567505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	300.00	12/11/2009	000000011517	022756	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003541	0000001	465.00	12/11/2009	000000022268	022756	863820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003651	0000001	600.00	12/11/2009	000000022268	022756	567508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	540.00	12/11/2009	000000087718	022756	850807	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0000001	200.00	12/11/2009	000000011517	022756	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0000001	110.00	12/11/2009	000000087718	022756	850808	5.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003542	0000001	800.00	12/11/2009	000000022268	022756	567506	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003652	0000001	200.00	12/11/2009	000000074799	022756	850968	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003655	0000001	460.00	12/11/2009	000000087718	022756	850806	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900911	0000001	1405.00	12/11/2009	000000088110	022756	211436	70.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0900912	0000001	1100.00	13/11/2009	000000580406	022756	853549	55.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900894	0000001	300.00	13/11/2009	000000088110	022756	211470	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900766	0000001	322.50	13/11/2009	000000011517	022756	850539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900767	0000001	201.50	13/11/2009	000000580406	022756	853554	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900790	0000001	172.50	13/11/2009	000000088110	022756	211476	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900791	0000001	289.00	13/11/2009	000000011517	022756	850540	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900792	0000001	384.00	13/11/2009	000000580406	022756	853553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900779	0000001	119.50	13/11/2009	000000088110	022756	211475	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900780	0000001	92.50	13/11/2009	000000580406	022756	853552	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900781	0000001	103.50	13/11/2009	000000011517	022756	850538	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900782	0000001	602.00	13/11/2009	000000580406	022756	853551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003659	0000001	70.00	13/11/2009	000000011517	022756	850530	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0003662	0000001	160.00	13/11/2009	000000011517	022756	850531	8.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003143	0000001	392.50	13/11/2009	000000011517	022756	850536	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003146	0000001	576.00	13/11/2009	000000011517	022756	850537	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003128	0000001	381.00	13/11/2009	000000022268	022756	567516	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003129	0000001	448.00	13/11/2009	000000022268	022756	567515	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003664	0000001	455.00	13/11/2009	000000011517	022756	850528	22.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003665	0000001	400.00	13/11/2009	000000123668	022756	140707	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003121	0000001	146.40	13/11/2009	000000123668	022756	140711	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003122	0000001	103.00	13/11/2009	000000123668	022756	140711	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003123	0000001	606.00	13/11/2009	000000123668	022756	140711	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003124	0000001	134.00	13/11/2009	000000123668	022756	140711	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003142	0000001	288.00	13/11/2009	000000123668	022756	140710	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003144	0000001	117.00	13/11/2009	000000123668	022756	140709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003145	0000001	237.00	13/11/2009	000000123668	022756	140709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003149	0000001	183.00	13/11/2009	000000123668	022756	140709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003150	0000001	96.50	13/11/2009	000000123668	022756	140709	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003151	0000001	169.00	13/11/2009	000000123668	022756	140709	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003127	0000001	286.00	13/11/2009	000000022268	022756	567514	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003147	0000001	453.50	13/11/2009	000000011517	022756	850533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003663	0000001	525.00	13/11/2009	000000011517	022756	850529	26.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003148	0000001	75.50	13/11/2009	000000011517	022756	850534	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003167	0000001	205.50	13/11/2009	000000011517	022756	850535	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003125	0000001	249.50	13/11/2009	000000022268	022756	567512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003126	0000001	93.00	13/11/2009	000000022268	022756	567513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	500.00	13/11/2009	000000011517	022756	850531	25.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003133	0000001	172.00	13/11/2009	000000022268	022756	567511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	780.00	16/11/2009	00000011624X	022756	850393	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	70.00	16/11/2009	000000129097	022756	850216	3.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003100	0000001	413.60	16/11/2009	000000087718	022756	850811	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003670	0000001	280.00	16/11/2009	000000123668	022756	140712	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900913	0000001	399.00	16/11/2009	000000073385	022756	850342	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900891	0000001	420.00	16/11/2009	000000088110	022756	211477	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900860	0000002	487.81	16/11/2009	000000115827	022756	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900861	0000001	235.91	17/11/2009	000000047902	022756	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900855	0000001	186.60	17/11/2009	000000047902	022756	850025	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900919	0000001	60.17	17/11/2009	000000580406	022756	853555	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900822	0000001	7724.38	17/11/2009	000000088110	022756	211478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900744	0000001	1195.60	17/11/2009	000000580406	022756	853556	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900598	0000001	952.79	17/11/2009	000000088110	022756	211479	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003725	0000001	230.00	17/11/2009	000000087718	022756	850821	11.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003533	0000001	3671.90	17/11/2009	000000022268	022756	567517	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003707	0000001	4045.96	17/11/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003644	0000001	584.50	17/11/2009	000000087718	022756	850817	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003530	0000001	195.00	17/11/2009	000000106232	022756	850273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003536	0000001	130.00	17/11/2009	000000087718	022756	850819	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003718	0000001	220.00	17/11/2009	000000123668	022756	140716	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003724	0000001	360.00	17/11/2009	000000123668	022756	140714	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002968	0000001	300.00	17/11/2009	000000087718	022756	850820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002513	0000001	1274.75	17/11/2009	000000087718	022756	850816	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003727	0000001	300.00	17/11/2009	000000087718	022756	850815	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003703	0000001	1000.00	17/11/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003706	0000001	2330.23	17/11/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003709	0000001	1639.00	17/11/2009	000000087718	022756	850813	81.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003704	0000001	300.00	17/11/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003726	0000001	550.00	17/11/2009	000000087718	022756	850814	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	7840.35	17/11/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003711	0000001	60.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	370.00	17/11/2009	000000087718	022756	850824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	330.50	18/11/2009	000000022268	022756	567520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003728	0000001	216.00	18/11/2009	000000011517	022756	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003734	0000001	72.00	18/11/2009	000000011517	022756	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003669	0000001	2837.93	18/11/2009	00000011624X	022756	850395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	1460.00	18/11/2009	00000011624X	022756	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003657	0000001	780.00	18/11/2009	00000011624X	022756	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003708	0000001	90.00	18/11/2009	000000022268	022756	567520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003716	0000001	1338.54	18/11/2009	000000022268	022756	567520	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003717	0000001	1439.08	18/11/2009	000000022268	022756	567520	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003729	0000001	122.00	18/11/2009	000000123668	022756	140721	6.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003722	0000001	3831.70	18/11/2009	000000123668	022756	140720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003723	0000001	2496.90	18/11/2009	000000123668	022756	140720	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003731	0000001	1620.00	18/11/2009	000000123668	022756	140718	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003732	0000001	288.00	18/11/2009	000000123668	022756	140719	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003736	0000001	1051.40	18/11/2009	000000074799	022756	850969	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003712	0000001	12223.10	18/11/2009	000000136344	022756	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003713	0000001	2754.40	18/11/2009	000000136344	022756	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003714	0000001	2472.10	18/11/2009	000000136344	022756	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003715	0000001	206.74	18/11/2009	000000136344	022756	850062	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003719	0000001	3809.30	18/11/2009	000000022268	022756	567520	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003733	0000001	1008.00	18/11/2009	000000011517	022756	850541	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003720	0000001	1574.00	18/11/2009	000000022268	022756	567520	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003735	0000001	144.00	18/11/2009	000000011517	022756	850543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900920	0000001	19.69	18/11/2009	000000073385	022756	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900921	0000001	94.25	18/11/2009	000000073385	022756	850344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900925	0000001	250.00	18/11/2009	000000088110	022756	211480	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900916	0000001	446.11	18/11/2009	000000088110	022756	211484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900917	0000001	5831.60	18/11/2009	000000088110	022756	211484	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900918	0000001	7872.10	18/11/2009	000000088110	022756	211484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000002	25106.25	18/11/2009	000006470310	009222	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900655	0000001	1498.22	19/11/2009	000000088110	022756	211483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900915	0000001	710.24	19/11/2009	000000088110	022756	211482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003693	0000001	30.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003694	0000001	60.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003696	0000001	30.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003539	0000001	60.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003738	0000001	126.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003742	0000001	2584.59	19/11/2009	000000022268	022756	567521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0000001	12100.00	19/11/2009	000000022268	022756	567523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003675	0000001	40.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003676	0000001	40.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003677	0000001	60.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003679	0000001	30.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003680	0000001	40.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003684	0000001	30.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	30.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	1000.00	20/11/2009	000000022268	022756	567533	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	30.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003743	0000001	677.16	20/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003744	0000001	2031.48	20/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003642	0000001	245.00	20/11/2009	000000022268	022756	567532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003745	0000001	98.00	20/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003585	0000001	915.00	20/11/2009	000000123668	022756	140725	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003586	0000001	2107.40	20/11/2009	000000123668	022756	140724	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003589	0000001	2209.50	20/11/2009	000000123668	022756	140723	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003653	0000001	4883.34	20/11/2009	000000106232	022756	850274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003697	0000001	30.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003746	0000001	100.00	20/11/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003641	0000001	130.00	20/11/2009	000000022268	022756	567531	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003737	0000001	180.00	20/11/2009	000000022268	022756	567530	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003740	0000001	150.00	20/11/2009	000000022268	022756	567529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900926	0000001	247.80	20/11/2009	000000047902	022756	850027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900922	0000001	695.00	20/11/2009	000000088110	022756	211487	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900923	0000001	700.00	20/11/2009	000000088110	022756	211488	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900924	0000001	1120.00	20/11/2009	000000088110	022756	211486	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900866	0000001	3246.00	20/11/2009	000000088110	022756	211489	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900867	0000001	2631.00	20/11/2009	000000088110	022756	211490	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900892	0000001	266.00	20/11/2009	000000088110	022756	211491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003698	0000001	40.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003699	0000001	30.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003700	0000001	50.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003692	0000001	40.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003757	0000001	300.00	23/11/2009	000000011517	022756	850545	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003765	0000001	45.20	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	84.52	24/11/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003764	0000001	700.00	24/11/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003767	0000001	24.60	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003701	0000001	40.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003671	0000001	70.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	45.20	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003681	0000001	70.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003682	0000001	70.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	70.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	70.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003678	0000001	50.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003686	0000001	30.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	30.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	40.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	30.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003690	0000001	35.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003691	0000001	50.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	150.00	26/11/2009	000000011517	022756	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	180.00	26/11/2009	000000011517	022756	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	200.00	26/11/2009	000000011517	022756	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	1501.00	26/11/2009	000000115274	022756	850182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	833.05	26/11/2009	000000115274	022756	850181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	602.33	26/11/2009	00000011624X	022756	850398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	4325.00	26/11/2009	000000074799	022756	000000	1069.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003673	0000001	100.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003702	0000001	80.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003695	0000001	40.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003754	0000001	770.00	26/11/2009	000002831414	022756	850001	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003772	0000001	7655.00	26/11/2009	000000011495	022756	000000	1213.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003773	0000001	760.86	26/11/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003773	0000002	1500.00	26/11/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003773	0000003	34148.24	26/11/2009	000000087718	022756	000000	6137.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0900929	0000001	2017.00	26/11/2009	000000580406	022756	853560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900930	0000001	1467.00	26/11/2009	000000580406	022756	853559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900931	0000001	1865.96	26/11/2009	000000073385	022756	850345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900931	0000002	3714.04	26/11/2009	000000022268	022756	567535	1089.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900932	0000001	27282.00	26/11/2009	000000580406	022756	853558	5697.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0900933	0000001	16688.00	26/11/2009	000000047902	022756	000000	1838.01	1	Conta Corrente	NULL
SEC. DE SAUDE	0900934	0000001	17803.50	26/11/2009	000000580406	022756	000000	1828.32	1	Conta Corrente	NULL
SEC. DE SAUDE	0900935	0000001	60041.81	26/11/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900936	0000001	19420.00	26/11/2009	000000580406	022756	000000	2662.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0900937	0000001	8715.00	26/11/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900937	0000002	42264.17	26/11/2009	000000088110	022756	000000	8102.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0900938	0000001	3880.00	26/11/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900938	0000002	6000.00	26/11/2009	000000088110	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	1470.00	26/11/2009	000000087718	022756	000000	236.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003781	0000001	2455.00	26/11/2009	000000087718	022756	000000	436.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003792	0000001	110.00	26/11/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003785	0000001	6085.20	26/11/2009	000000022268	022756	000000	916.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003786	0000001	16783.60	26/11/2009	000000022268	022756	000000	1879.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003787	0000001	4178.50	26/11/2009	000000022268	022756	000000	1195.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003788	0000001	168000.00	26/11/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003759	0000001	31.50	26/11/2009	000002831414	022756	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003760	0000001	40.00	26/11/2009	000002831414	022756	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003761	0000001	74.50	26/11/2009	000002831414	022756	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003762	0000001	149.00	26/11/2009	000002831414	022756	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003788	0000002	82502.39	27/11/2009	000000123668	022756	000000	53899.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003796	0000001	950.00	27/11/2009	000010010878	001186	045622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003810	0000001	8.67	27/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003811	0000001	26.01	27/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900941	0000001	220.00	27/11/2009	000000580406	022756	853561	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900942	0000001	1100.00	27/11/2009	000000580406	022756	853562	55.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003808	0000001	100.00	27/11/2009	000002831414	022756	850006	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003739	0000001	7400.00	27/11/2009	00000011624X	022756	850400	481.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	618.45	30/11/2009	000000115274	022756	850183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	4165.46	30/11/2009	000000135275	022756	850101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	2499.50	30/11/2009	000000129097	022756	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003770	0000001	7290.50	30/11/2009	000000022268	022756	000000	1581.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003771	0000001	5702.50	30/11/2009	000000022268	022756	000000	1359.84	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003768	0000001	6160.00	30/11/2009	000000022268	022756	000000	1772.49	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003774	0000001	2985.00	30/11/2009	000000022268	022756	000000	375.14	1	Conta Corrente	NULL
SEC. DE SAUDE	0900938	0000003	8774.64	30/11/2009	000000088110	022756	000000	2787.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0900935	0000002	15246.78	30/11/2009	000000580406	022756	000000	13445.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003812	0000001	2.10	30/11/2009	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003813	0000001	2031.84	30/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000001	6569.65	30/11/2009	000000022268	022756	567536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003819	0000001	6095.53	30/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003820	0000001	66.00	30/11/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003766	0000001	9481.26	30/11/2009	000000022268	022756	000000	1038.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003816	0000001	8.30	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003779	0000001	2877.73	30/11/2009	000000022268	022756	000000	414.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003780	0000001	12623.00	30/11/2009	000000022268	022756	000000	2441.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003782	0000001	10466.75	30/11/2009	000000022268	022756	000000	1925.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003783	0000001	4750.00	30/11/2009	000000022268	022756	000000	1694.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003784	0000001	9500.00	30/11/2009	000000022268	022756	000000	2166.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003789	0000001	96670.40	30/11/2009	000000123668	022756	000000	15632.08	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003775	0000001	2967.00	30/11/2009	000000022268	022756	000000	318.24	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003776	0000001	1411.00	30/11/2009	000000022268	022756	000000	112.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003817	0000001	206.72	01/12/2009	000000136344	022756	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003140	0000001	400.00	01/12/2009	000000123668	022756	140728	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002758	0000001	400.00	01/12/2009	000000123668	022756	140729	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003390	0000001	1000.00	01/12/2009	000000022268	022756	567539	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002759	0000001	400.00	01/12/2009	000000087718	022756	850826	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003141	0000001	400.00	01/12/2009	000000087718	022756	850825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003824	0000001	800.00	01/12/2009	000000022268	022756	567538	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003829	0000001	50.00	01/12/2009	000000022268	022756	567540	2.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003823	0000001	1201.50	01/12/2009	000000022268	022756	567537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003825	0000001	2000.00	01/12/2009	000010010878	001186	045625	142.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0900953	0000001	2402.25	01/12/2009	000000047902	022756	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900773	0000001	400.00	01/12/2009	000000088110	022756	211492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900660	0000001	400.00	01/12/2009	000000088110	022756	211493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003822	0000001	60.00	01/12/2009	00000012494X	022756	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003818	0000001	616.50	01/12/2009	000000115274	022756	850187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	980.00	01/12/2009	000000115274	022756	850184	127.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	500.00	01/12/2009	00000011624X	022756	850406	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	500.00	01/12/2009	00000011624X	022756	850403	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	150.00	01/12/2009	000000129097	022756	850219	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900967	0000001	734.00	02/12/2009	000000115827	022756	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900968	0000001	2370.20	02/12/2009	000000115827	022756	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003833	0000001	6.00	02/12/2009	000000011517	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003868	0000001	2.00	02/12/2009	000000075078	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003835	0000001	10130.80	02/12/2009	000000087718	022756	850827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002625	0000001	1000.00	02/12/2009	000000087718	022756	850828	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003837	0000001	1900.00	02/12/2009	000000022268	022756	567524	129.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003869	0000001	258.00	03/12/2009	000000074799	022756	850971	12.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003873	0000001	3000.00	03/12/2009	000000011517	022756	850556	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003874	0000001	260.00	03/12/2009	000010010878	001186	045626	13.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003876	0000001	623.00	03/12/2009	000000087718	022756	850831	31.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003882	0000001	228.00	03/12/2009	000000011517	022756	850553	11.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003879	0000001	136.93	03/12/2009	000000128767	022756	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900969	0000001	560.00	03/12/2009	000000088110	022756	211494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900970	0000001	574.00	03/12/2009	000000088110	022756	211497	28.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900971	0000001	1980.00	03/12/2009	000000088110	022756	211499	99.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900972	0000001	1044.00	03/12/2009	000000088110	022756	211501	52.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0900747	0000001	40.00	03/12/2009	000000580406	022756	853566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900818	0000001	40.00	03/12/2009	000000580406	022756	853565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900856	0000001	360.00	03/12/2009	000000088110	022756	211495	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900859	0000001	698.00	03/12/2009	000000088110	022756	211496	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003832	0000001	900.00	03/12/2009	000000011517	022756	850552	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003872	0000001	640.00	03/12/2009	000000011517	022756	850551	32.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003880	0000001	35.00	03/12/2009	000000011517	022756	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	246.00	03/12/2009	000000074799	022756	850970	12.30	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003871	0000001	456.00	03/12/2009	000000011517	022756	850554	22.80	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003881	0000001	169.00	03/12/2009	000000108111	022756	850051	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0003881	0000002	3125.37	03/12/2009	000000087718	022756	850830	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0001030	0000003	13786.00	03/12/2009	000000108111	022756	850051	2322.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003852	0000001	30.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003890	0000001	300.00	04/12/2009	000000011517	022756	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003891	0000001	180.00	04/12/2009	000000011517	022756	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	40.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003847	0000001	30.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	30.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003849	0000001	70.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003850	0000001	30.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003893	0000001	105.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003858	0000001	50.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003859	0000001	60.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003860	0000001	60.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003861	0000001	80.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003862	0000001	30.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003854	0000001	60.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900943	0000001	2442.50	04/12/2009	000000047902	022756	850031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900980	0000001	100.00	04/12/2009	000000580406	022756	853567	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900981	0000001	400.00	04/12/2009	000000047902	022756	850029	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003875	0000001	60.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003888	0000001	400.00	04/12/2009	000000011517	022756	850559	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003883	0000001	10.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003878	0000001	39.99	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003884	0000001	60.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003885	0000001	60.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003889	0000001	208.00	04/12/2009	000000123668	022756	140730	10.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003892	0000001	350.00	04/12/2009	000000123668	022756	140732	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003836	0000001	1108.50	04/12/2009	000000106232	022756	850275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003894	0000001	1000.00	07/12/2009	000000123668	022756	140743	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003895	0000001	357.42	07/12/2009	000000107042	022756	850260	25.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003896	0000001	2000.00	07/12/2009	000000107042	022756	850259	144.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003899	0000001	42.58	07/12/2009	000000107042	022756	850261	3.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003900	0000001	134.88	07/12/2009	000000107042	022756	850258	9.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003901	0000001	1406.57	07/12/2009	000000107042	022756	850257	148.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003902	0000001	1908.55	07/12/2009	000000123668	022756	140733	137.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003903	0000001	3557.42	07/12/2009	000000123668	022756	140735	374.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003904	0000001	742.58	07/12/2009	000000107042	022756	850262	53.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003905	0000001	2000.00	07/12/2009	000000123668	022756	140734	144.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003855	0000001	160.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003863	0000001	30.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	111.00	07/12/2009	000000129097	022756	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003840	0000001	30.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003887	0000001	180.00	08/12/2009	000000011517	022756	850561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003937	0000001	1250.00	08/12/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003856	0000001	150.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900979	0000001	252.00	08/12/2009	000000047902	022756	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003935	0000001	800.00	08/12/2009	000000123668	022756	140701	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003886	0000001	225.00	08/12/2009	000000011517	022756	850562	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003907	0000001	8.70	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003929	0000001	9.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000001	11.55	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	156.01	09/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003943	0000001	468.11	09/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003947	0000001	863.33	09/12/2009	000000022268	022756	567541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003954	0000001	18.70	09/12/2009	000000059145	002159	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003939	0000001	617.50	09/12/2009	000000011517	022756	850568	30.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003940	0000001	100.00	09/12/2009	000000011517	022756	850569	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003941	0000001	300.00	09/12/2009	000000011517	022756	850565	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003942	0000001	550.00	09/12/2009	000000011517	022756	850564	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003950	0000001	200.00	09/12/2009	000000011517	022756	850566	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003953	0000001	150.00	09/12/2009	000000011517	022756	850563	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0900993	0000001	2039.05	09/12/2009	000000088110	022756	211505	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900965	0000001	3894.50	09/12/2009	000000115827	022756	850117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900966	0000001	667.00	09/12/2009	000000115827	022756	850116	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900995	0000001	1035.00	09/12/2009	000000580406	022756	853569	51.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0900996	0000001	1200.00	09/12/2009	000000580406	022756	853573	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900997	0000001	420.00	09/12/2009	000000580406	022756	853571	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900998	0000001	735.00	09/12/2009	000000088110	022756	211503	36.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0900857	0000001	270.00	09/12/2009	000000580406	022756	853576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900854	0000001	676.70	09/12/2009	000000580406	022756	853578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900848	0000001	392.00	09/12/2009	000000580406	022756	853581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900849	0000001	1048.40	09/12/2009	000000580406	022756	853580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900850	0000001	2955.70	09/12/2009	000000580406	022756	853579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900914	0000001	1276.00	09/12/2009	000000115827	022756	850115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900774	0000001	85.00	09/12/2009	000000580406	022756	853577	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900820	0000001	220.00	09/12/2009	000000580406	022756	853582	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900746	0000001	432.00	09/12/2009	000000580406	022756	853575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003946	0000001	6236.67	09/12/2009	000000022268	022756	567542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003864	0000001	30.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003951	0000001	150.00	09/12/2009	000000011517	022756	850567	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	30.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003844	0000001	50.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003845	0000001	30.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	30.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003952	0000001	290.00	09/12/2009	000000011517	022756	850570	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	60.00	10/12/2009	000000129097	022756	850222	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	70.00	10/12/2009	000000129097	022756	850224	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	800.00	10/12/2009	000000129097	022756	850230	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	800.00	10/12/2009	000000129097	022756	850233	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	800.00	10/12/2009	000000129097	022756	850227	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	1456.00	10/12/2009	000000119229	022756	850409	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	1456.00	10/12/2009	000000119229	022756	850406	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	950.00	10/12/2009	000000022268	022756	567642	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	465.00	10/12/2009	000000022268	022756	567563	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	465.00	10/12/2009	000000022268	022756	567648	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	450.00	10/12/2009	000000087718	022756	850823	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	530.00	10/12/2009	000000022268	022756	567551	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003987	0000001	530.00	10/12/2009	000000022268	022756	567651	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	60.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003841	0000001	60.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	250.00	10/12/2009	000000022268	022756	567544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	250.00	10/12/2009	000000022268	022756	567589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003922	0000001	260.00	10/12/2009	000000022268	022756	567600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003923	0000001	600.00	10/12/2009	000000022268	022756	567602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003924	0000001	300.00	10/12/2009	000000022268	022756	567558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003925	0000001	120.00	10/12/2009	000000022268	022756	567546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003926	0000001	120.00	10/12/2009	000000022268	022756	567594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003927	0000001	200.00	10/12/2009	000000022268	022756	567554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003928	0000001	160.00	10/12/2009	000000022268	022756	567543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003931	0000001	465.00	10/12/2009	000000022268	022756	567587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	50.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003965	0000001	2500.00	10/12/2009	000000022268	022756	567549	231.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003988	0000001	2150.00	10/12/2009	000000022268	022756	567578	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003989	0000001	2150.00	10/12/2009	000000022268	022756	567576	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003990	0000001	2150.00	10/12/2009	000000022268	022756	567577	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003991	0000001	2150.00	10/12/2009	000000022268	022756	567575	161.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003919	0000001	300.00	10/12/2009	000000022268	022756	567595	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002861	0000004	465.00	10/12/2009	000000022268	022756	567580	23.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002480	0000002	17940.75	10/12/2009	000006470361	009222	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003865	0000001	30.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003866	0000001	30.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003867	0000001	30.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003992	0000001	45.00	10/12/2009	000000011517	022756	850572	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004000	0000001	696.33	10/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900999	0000001	465.00	10/12/2009	000000088110	022756	211461	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901000	0000001	465.00	10/12/2009	000000088110	022756	211545	23.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901001	0000001	1000.00	10/12/2009	000000088110	022756	211551	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901002	0000001	1200.00	10/12/2009	000000088110	022756	211540	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901003	0000001	1500.00	10/12/2009	000000088110	022756	211547	79.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0901004	0000001	2000.00	10/12/2009	000000088110	022756	211542	120.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0901005	0000001	460.00	10/12/2009	000000088110	022756	211553	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901006	0000001	450.00	10/12/2009	000000088110	022756	211555	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901007	0000001	120.00	10/12/2009	000000088110	022756	211521	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901008	0000001	1450.00	10/12/2009	000000088110	022756	211535	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0901009	0000001	1450.00	10/12/2009	000000088110	022756	211532	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0901010	0000001	460.00	10/12/2009	000000088110	022756	211538	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901011	0000001	1850.00	10/12/2009	000000088110	022756	211473	92.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901012	0000001	1850.00	10/12/2009	000000088110	022756	211584	92.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901013	0000001	1600.00	10/12/2009	000000088110	022756	211519	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901014	0000001	630.00	10/12/2009	000000088110	022756	211525	31.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901015	0000001	195.00	10/12/2009	000000088110	022756	211527	9.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901016	0000001	1270.00	10/12/2009	000000088110	022756	211515	63.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901017	0000001	1225.00	10/12/2009	000000088110	022756	211511	67.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0901018	0000001	460.00	10/12/2009	000000088110	022756	211523	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901019	0000001	220.00	10/12/2009	000000088110	022756	211513	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901020	0000001	1040.00	10/12/2009	000000088110	022756	211517	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901021	0000001	100.00	10/12/2009	000000088110	022756	211531	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901022	0000001	150.00	10/12/2009	000000088110	022756	211550	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900982	0000001	165.00	10/12/2009	000000088110	022756	211529	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900983	0000001	220.00	10/12/2009	000000073385	022756	850347	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900984	0000001	180.00	10/12/2009	000000580406	022756	853600	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900985	0000001	240.00	10/12/2009	000000580406	022756	853597	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900986	0000001	350.00	10/12/2009	000000580406	022756	853598	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900987	0000001	300.00	10/12/2009	000000580406	022756	853596	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900988	0000001	300.00	10/12/2009	000000580406	022756	853599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900989	0000001	400.00	10/12/2009	000000088110	022756	211530	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900990	0000001	400.00	10/12/2009	000000580406	022756	853601	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901026	0000001	17.90	10/12/2009	000000073385	022756	850346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901027	0000001	29.45	10/12/2009	000000580406	022756	853595	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901028	0000001	268.45	10/12/2009	000000580406	022756	853594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003955	0000001	270.47	10/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003964	0000001	2600.00	10/12/2009	000000022268	022756	567601	186.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003977	0000001	2000.00	10/12/2009	000000123668	022756	140768	100.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003978	0000001	1100.00	10/12/2009	000000022268	022756	567579	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003979	0000001	1100.00	10/12/2009	000000022268	022756	567652	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003980	0000001	1900.00	10/12/2009	000000022268	022756	567553	95.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003981	0000001	1900.00	10/12/2009	000000074799	022756	850972	95.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003982	0000001	1100.00	10/12/2009	000000022268	022756	567555	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003983	0000001	1900.00	10/12/2009	000000087718	022756	850860	129.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003984	0000001	550.00	10/12/2009	000000123668	022756	140762	27.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003985	0000001	450.00	10/12/2009	000000123668	022756	140764	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003909	0000001	180.00	10/12/2009	000000123668	022756	140757	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003912	0000001	400.00	10/12/2009	000000123668	022756	140755	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003913	0000001	600.00	10/12/2009	000000123668	022756	140756	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003914	0000001	300.00	10/12/2009	000000022268	022756	567597	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003915	0000001	450.00	10/12/2009	000000123668	022756	140760	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003916	0000001	320.00	10/12/2009	000000123668	022756	140759	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003917	0000001	350.00	10/12/2009	000000123668	022756	140761	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003918	0000001	800.00	10/12/2009	000000123668	022756	140758	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003995	0000001	70.00	10/12/2009	000000022268	022756	567560	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003996	0000001	27500.00	10/12/2009	000000126187	022756	850030	1375.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003998	0000001	2505.02	10/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003999	0000001	966.70	10/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004007	0000001	350.00	10/12/2009	000000123668	022756	140770	17.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004013	0000001	465.00	10/12/2009	000000022268	022756	567559	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004014	0000001	465.00	10/12/2009	000000022268	022756	567643	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004015	0000001	465.00	10/12/2009	000000022268	022756	567562	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004016	0000001	465.00	10/12/2009	000000022268	022756	567647	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004017	0000001	465.00	10/12/2009	000000022268	022756	567561	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004018	0000001	465.00	10/12/2009	000000022268	022756	567646	23.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004005	0000001	1600.00	10/12/2009	000000022268	022756	567550	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004006	0000001	1600.00	10/12/2009	000000087718	022756	850836	92.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004008	0000001	700.00	10/12/2009	000000022268	022756	567557	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004010	0000001	700.00	10/12/2009	000000011517	022756	850588	35.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004011	0000001	500.00	10/12/2009	000000022268	022756	567552	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004012	0000001	500.00	10/12/2009	000000022268	022756	567649	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	1500.00	10/12/2009	000000022268	022756	567556	79.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003957	0000001	1500.00	10/12/2009	000000087718	022756	850835	79.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000001	1350.00	10/12/2009	000000022268	022756	567547	67.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003959	0000001	1350.00	10/12/2009	000000087718	022756	850845	67.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003960	0000001	1400.00	10/12/2009	000000022268	022756	567653	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003961	0000001	3600.00	10/12/2009	000000022268	022756	567590	343.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003962	0000001	600.00	10/12/2009	000000022268	022756	567591	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003963	0000001	1800.00	10/12/2009	000000011517	022756	850571	117.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003997	0000001	46.40	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004001	0000001	23700.23	10/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004009	0000001	3461.54	10/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003944	0000001	3796.86	10/12/2009	000000022268	022756	567574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003933	0000001	232.50	10/12/2009	000000022268	022756	567598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003934	0000001	650.00	10/12/2009	000000022268	022756	567650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003908	0000001	200.00	10/12/2009	000000022268	022756	567593	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003910	0000001	380.00	10/12/2009	000000022268	022756	567548	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003911	0000001	380.00	10/12/2009	000000022268	022756	567596	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003932	0000001	800.00	10/12/2009	000000022268	022756	567592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003936	0000001	200.00	10/12/2009	000000022268	022756	567545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003993	0000001	120.00	10/12/2009	000000011517	022756	850574	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004002	0000001	390.00	10/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003442	0000001	3000.00	11/12/2009	000000022268	022756	567582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003756	0000001	180.00	11/12/2009	000000022268	022756	567584	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002350	0000001	1865.90	11/12/2009	000000022268	022756	567586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004052	0000001	1.67	11/12/2009	00000003570X	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004053	0000001	60.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004054	0000001	60.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004055	0000001	465.00	11/12/2009	000000123668	022756	140772	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004056	0000001	465.00	11/12/2009	000000123668	022756	140773	23.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003994	0000001	1000.00	11/12/2009	000000106232	022756	850276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003410	0000001	660.00	11/12/2009	000000022268	022756	567585	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0003413	0000001	847.00	11/12/2009	000000022268	022756	567583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003857	0000001	40.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	2574.00	11/12/2009	000000129097	022756	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	2158.00	11/12/2009	000000115274	022756	850188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	240.00	11/12/2009	000000022268	022756	567581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003842	0000001	40.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004031	0000001	2809.50	11/12/2009	000000022268	022756	000000	224.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	80.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003470	0000002	480.00	14/12/2009	00000011624X	022756	850409	62.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0004074	0000001	61.00	14/12/2009	000000087718	022756	850832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004032	0000001	5580.00	14/12/2009	000000022268	022756	567604	446.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0901029	0000001	27297.83	14/12/2009	000000580406	022756	853602	2183.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0901035	0000001	2510.00	14/12/2009	000000088110	022756	211558	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004057	0000001	2500.00	14/12/2009	000000022268	022756	567603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000001	1075.50	14/12/2009	000000087718	022756	850833	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004075	0000001	728.00	14/12/2009	000000022268	022756	567605	36.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004116	0000001	1836.94	15/12/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004020	0000001	2545.25	15/12/2009	000000022268	022756	000000	192.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004065	0000001	2015.00	15/12/2009	000000022268	022756	000000	161.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004066	0000001	6940.00	15/12/2009	000000022268	022756	000000	649.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004022	0000001	3655.53	15/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004021	0000001	855.60	15/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004064	0000001	6113.75	15/12/2009	000000022268	022756	000000	489.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004115	0000001	300.00	15/12/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003661	0000001	440.00	15/12/2009	000000011517	022756	850575	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004059	0000001	158000.00	15/12/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004059	0000002	75693.60	15/12/2009	000000022268	022756	000000	19756.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004060	0000001	72730.40	15/12/2009	000000022268	022756	000000	5818.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004061	0000001	3293.50	15/12/2009	000000022268	022756	000000	263.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004062	0000001	8789.92	15/12/2009	000000022268	022756	000000	703.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004063	0000001	5160.20	15/12/2009	000000022268	022756	000000	412.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004043	0000001	10016.98	15/12/2009	000000136344	022756	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004044	0000001	2258.27	15/12/2009	000000136344	022756	850068	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004045	0000001	2027.90	15/12/2009	000000136344	022756	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004046	0000001	3600.38	15/12/2009	000000022268	022756	567609	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004047	0000001	800.26	15/12/2009	000000022268	022756	567606	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004049	0000001	2701.19	15/12/2009	000000022268	022756	567607	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004114	0000001	4898.56	15/12/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003484	0000001	2456.26	15/12/2009	000000106232	022756	850277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002361	0000001	32000.00	15/12/2009	000000022268	022756	567610	1600.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004023	0000001	893.08	15/12/2009	000000022268	022756	000000	71.45	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004024	0000001	1087.50	15/12/2009	000000022268	022756	000000	87.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000944	0000001	110.00	15/12/2009	000000123668	022756	140776	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0001525	0000001	719.36	15/12/2009	000000123668	022756	140777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901030	0000001	69228.50	15/12/2009	000000580406	022756	000000	11402.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901031	0000001	19253.33	15/12/2009	000000580406	022756	000000	1986.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0901032	0000001	31325.50	15/12/2009	000000088110	022756	000000	2506.04	1	Conta Corrente	NULL
SEC. DE SAUDE	0901033	0000001	9307.14	15/12/2009	000000088110	022756	000000	806.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0901034	0000001	801.50	15/12/2009	000000088110	022756	211559	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900944	0000001	663.40	15/12/2009	000000580406	022756	853615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900945	0000001	2252.20	15/12/2009	000000580406	022756	853613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900946	0000001	1324.10	15/12/2009	000000580406	022756	853614	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900947	0000001	960.00	15/12/2009	000000580406	022756	853612	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900955	0000001	3654.81	15/12/2009	000000580406	022756	853616	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900956	0000001	975.00	15/12/2009	000000580406	022756	853604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900957	0000001	1874.00	15/12/2009	000000580406	022756	853603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900958	0000001	1079.80	15/12/2009	000000580406	022756	853605	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900959	0000001	1260.50	15/12/2009	000000580406	022756	853609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900960	0000001	2091.00	15/12/2009	000000580406	022756	853608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900961	0000001	2829.00	15/12/2009	000000580406	022756	853606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900962	0000001	1406.00	15/12/2009	000000580406	022756	853607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900939	0000001	245.00	15/12/2009	000000580406	022756	853617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900940	0000001	345.00	15/12/2009	000000580406	022756	853618	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900725	0000002	18146.89	15/12/2009	000000580406	022756	853622	1270.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0900927	0000001	320.00	15/12/2009	000000580406	022756	853611	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900868	0000001	2486.38	15/12/2009	000000580406	022756	853627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900864	0000001	6910.00	15/12/2009	000000580406	022756	853610	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004025	0000001	1397.00	15/12/2009	000000022268	022756	000000	111.76	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004026	0000001	27295.45	15/12/2009	000000022268	022756	000000	2183.64	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004027	0000001	3722.00	15/12/2009	000000022268	022756	000000	297.76	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004048	0000001	1500.42	15/12/2009	000000022268	022756	567608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004103	0000001	450.00	15/12/2009	00000011624X	022756	850419	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004104	0000001	250.00	15/12/2009	000000119229	022756	850412	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004105	0000001	300.00	15/12/2009	000000129097	022756	850236	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	200.00	15/12/2009	000000011517	022756	850577	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004107	0000001	150.00	15/12/2009	000000011517	022756	850578	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	1200.00	15/12/2009	00000011624X	022756	850417	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	80.00	15/12/2009	00000011624X	022756	850415	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	7700.00	15/12/2009	00000011624X	022756	850412	500.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004028	0000001	2952.50	15/12/2009	000000022268	022756	000000	236.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004029	0000001	4183.58	15/12/2009	000000022268	022756	000000	334.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	3720.00	15/12/2009	000000022268	022756	000000	297.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	40.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	695.97	16/12/2009	000000011517	022756	850579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	40.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004098	0000001	30.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004099	0000001	50.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004100	0000001	30.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004083	0000001	30.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004128	0000001	100.00	16/12/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900910	0000001	1105.00	16/12/2009	000000115827	022756	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900963	0000001	4179.90	16/12/2009	000000115827	022756	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900964	0000001	1661.80	16/12/2009	000000115827	022756	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900949	0000001	850.00	16/12/2009	000000580406	022756	853626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900950	0000001	595.00	16/12/2009	000000088110	022756	211561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900951	0000001	595.00	16/12/2009	000000088110	022756	211562	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900952	0000001	595.00	16/12/2009	000000088110	022756	211560	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901023	0000001	400.00	16/12/2009	000000047902	022756	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900976	0000001	3460.00	16/12/2009	000000115827	022756	850118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901038	0000001	369.00	16/12/2009	000000047902	022756	850034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900992	0000001	240.00	16/12/2009	000000115827	022756	850119	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004129	0000001	1200.00	16/12/2009	000000123668	022756	140778	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004050	0000001	60.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004140	0000001	1200.00	17/12/2009	000000022268	022756	567614	60.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004143	0000001	370.00	17/12/2009	000000011517	022756	850582	18.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004144	0000001	1504.17	17/12/2009	000000011517	022756	850584	34.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004141	0000001	145.00	17/12/2009	000000123668	022756	140780	7.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004145	0000001	200.00	17/12/2009	000000011517	022756	850580	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003452	0000001	2392.00	17/12/2009	000000022268	022756	567612	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003044	0000001	2005.60	17/12/2009	000000022268	022756	567611	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901043	0000001	200.00	17/12/2009	000000088110	022756	211563	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901044	0000001	3122.22	17/12/2009	000000580406	022756	853629	125.33	1	Conta Corrente	NULL
SEC. DE SAUDE	0901045	0000001	3200.00	17/12/2009	000000580406	022756	853628	149.33	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004142	0000001	202.00	17/12/2009	000000011517	022756	850581	10.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004146	0000001	400.00	17/12/2009	000000011517	022756	850583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	40.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	1250.00	18/12/2009	000000119229	022756	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004159	0000001	1137.50	18/12/2009	000000129097	022756	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	5900.00	18/12/2009	000000119229	022756	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	400.00	18/12/2009	000000129097	022756	850305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	1400.00	18/12/2009	000000115274	022756	850190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004101	0000001	80.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004147	0000001	902.00	18/12/2009	000000022268	022756	567621	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004148	0000001	25.00	18/12/2009	000000022268	022756	567622	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004149	0000001	240.00	18/12/2009	000000022268	022756	567623	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004041	0000001	15230.27	18/12/2009	000000580406	022756	853630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004042	0000001	4235.73	18/12/2009	000000580406	022756	853631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004072	0000001	100.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901053	0000001	1100.00	18/12/2009	000000580406	022756	853637	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003877	0000001	479.00	18/12/2009	000000022268	022756	567625	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003753	0000001	321.00	18/12/2009	000000022268	022756	567624	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004154	0000001	600.00	18/12/2009	000002831414	022756	850007	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004155	0000001	600.00	18/12/2009	00000012494X	022756	850009	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004156	0000001	600.00	18/12/2009	000000022268	022756	567626	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004157	0000001	450.00	18/12/2009	000000022268	022756	567627	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004158	0000001	600.00	18/12/2009	000000022268	022756	567628	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004160	0000001	600.00	18/12/2009	000000022268	022756	567629	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004161	0000001	600.00	18/12/2009	000000022268	022756	567630	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004162	0000001	600.00	18/12/2009	000000022268	022756	567631	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004164	0000001	600.00	18/12/2009	000000022268	022756	567632	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004169	0000001	450.00	18/12/2009	000000022268	022756	567633	22.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004108	0000001	1886.50	18/12/2009	000000123668	022756	140785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004022	0000002	1714.47	18/12/2009	000000022268	022756	000000	441.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004021	0000002	514.40	18/12/2009	000000022268	022756	000000	109.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004150	0000001	1924.65	18/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004151	0000001	5773.95	18/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	11.40	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004163	0000001	98.00	18/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004139	0000001	7100.00	20/12/2009	000000119229	022756	850436	461.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004137	0000001	539.20	21/12/2009	000000022268	022756	567637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004102	0000001	100.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	30.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004132	0000001	1307.19	21/12/2009	000000022268	022756	567637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000001	86.78	21/12/2009	000000011495	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004185	0000001	3388.51	21/12/2009	000000022268	022756	567634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004189	0000001	2000.00	21/12/2009	000000022268	022756	567641	142.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004134	0000001	150.00	21/12/2009	000000022268	022756	567637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004133	0000001	1404.12	21/12/2009	000000022268	022756	567637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004187	0000001	350.00	21/12/2009	000000011517	022756	850587	17.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004188	0000001	85.00	21/12/2009	000000078794	022756	850104	4.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004191	0000001	480.00	21/12/2009	000000022268	022756	567638	24.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004175	0000001	1100.00	21/12/2009	000000022268	022756	567640	55.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004130	0000001	5419.40	21/12/2009	000000123668	022756	140786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004131	0000001	3449.90	21/12/2009	000000123668	022756	140786	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004186	0000001	231.00	21/12/2009	000000011517	022756	850586	11.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004190	0000001	500.00	21/12/2009	000000022268	022756	567639	25.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004135	0000001	3769.00	21/12/2009	000000022268	022756	567637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901059	0000001	420.00	21/12/2009	000000088110	022756	211579	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901060	0000001	1104.00	21/12/2009	000000088110	022756	211587	55.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0901061	0000001	1980.00	21/12/2009	000000088110	022756	211586	99.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901062	0000001	550.00	21/12/2009	000000088110	022756	211571	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901063	0000001	180.00	21/12/2009	000000088110	022756	211577	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901047	0000001	1488.00	21/12/2009	000000088110	022756	211570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901048	0000001	501.50	21/12/2009	000000088110	022756	211569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901049	0000001	1465.10	21/12/2009	000000088110	022756	211569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901050	0000001	7666.54	21/12/2009	000000088110	022756	211569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901036	0000001	1546.76	21/12/2009	000000088110	022756	211574	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900977	0000001	100.00	21/12/2009	000000088110	022756	211583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900975	0000001	1016.00	21/12/2009	000000088110	022756	211582	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900973	0000001	100.00	21/12/2009	000000088110	022756	211581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900852	0000001	2636.95	21/12/2009	000000088110	022756	211573	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004136	0000001	1539.90	21/12/2009	000000022268	022756	567637	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004176	0000001	1400.00	21/12/2009	000000022268	022756	567636	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004196	0000001	1000.00	22/12/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004194	0000001	700.00	22/12/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004195	0000001	7840.16	22/12/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004193	0000001	70.00	22/12/2009	000000087718	022756	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004225	0000001	4750.00	23/12/2009	000000022268	022756	567654	1694.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000790	0000001	7610.70	23/12/2009	000000087718	022756	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004217	0000001	149.98	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004235	0000001	65.61	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004258	0000001	60.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004211	0000001	65.15	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004212	0000001	59.80	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004213	0000001	60.87	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004214	0000001	293.12	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004215	0000001	203.42	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004216	0000001	67.81	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004199	0000001	35.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004119	0000001	936.00	23/12/2009	000000087718	022756	850846	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004198	0000001	60.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004202	0000001	500.00	23/12/2009	000000087718	022756	850842	25.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004210	0000001	162.97	23/12/2009	000000123668	022756	140787	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004170	0000001	2200.10	23/12/2009	000000106232	022756	850279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004174	0000001	4581.00	23/12/2009	000000106232	022756	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004234	0000001	140.00	23/12/2009	000000087718	022756	850851	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004245	0000001	280.00	23/12/2009	000000123668	022756	140789	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004168	0000001	1100.00	23/12/2009	000000106232	022756	850280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004117	0000001	1548.00	23/12/2009	000000087718	022756	850849	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004118	0000001	288.00	23/12/2009	000000087718	022756	850848	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002294	0000001	202.40	23/12/2009	000000123668	022756	140788	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004192	0000001	25257.83	23/12/2009	000006470221	000922	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004203	0000001	2200.00	23/12/2009	000000087718	022756	850837	171.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004204	0000001	2500.00	23/12/2009	000000087718	022756	850838	231.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004236	0000001	145.59	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004120	0000001	36.00	23/12/2009	000000087718	022756	850844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004069	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004070	0000001	80.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004071	0000001	60.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002909	0000002	103000.00	23/12/2009	000000138061	022756	850005	7210.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004073	0000001	30.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004197	0000001	120.00	23/12/2009	000000087718	022756	850853	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004259	0000001	60.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900928	0000001	400.00	23/12/2009	000000088110	022756	211576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900909	0000001	400.00	23/12/2009	000000088110	022756	211575	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900851	0000001	1608.00	23/12/2009	000000128945	022756	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900854	0000002	2167.60	23/12/2009	000000580406	022756	853639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900974	0000001	85.00	23/12/2009	000000073385	022756	850348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900954	0000001	1245.00	23/12/2009	000000128945	022756	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901064	0000001	1450.00	23/12/2009	000000088110	022756	211591	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0901065	0000001	1450.00	23/12/2009	000000088110	022756	211588	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0901066	0000001	220.00	23/12/2009	000000088110	022756	211595	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901067	0000001	103.20	23/12/2009	000000088110	022756	211594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901068	0000001	348.40	23/12/2009	000000088110	022756	211594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901041	0000001	180.00	23/12/2009	000000047902	022756	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	70.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004089	0000001	70.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004090	0000001	70.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	50.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	50.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	50.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	35.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	72.00	23/12/2009	000000087718	022756	850847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004125	0000001	180.00	23/12/2009	000000087718	022756	850850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	540.00	23/12/2009	000000087718	022756	850843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	40.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	70.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004082	0000001	70.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004218	0000001	59.80	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004237	0000001	189.33	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	76.68	23/12/2009	000000087718	022756	850840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	260.00	23/12/2009	000000087718	022756	850852	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004179	0000001	704.22	23/12/2009	000000119229	022756	850417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004180	0000001	537.00	23/12/2009	000000115274	022756	850192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	804.00	23/12/2009	000000115274	022756	850191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004182	0000001	716.05	23/12/2009	000000135275	022756	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004183	0000001	564.00	23/12/2009	000000135275	022756	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004200	0000001	140.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004201	0000001	80.00	23/12/2009	000000129097	022756	850242	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004205	0000001	160.00	23/12/2009	000000115274	022756	850194	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004206	0000001	1000.00	23/12/2009	00000003570X	022756	850001	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004260	0000001	80.00	24/12/2009	000000119229	022756	850420	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004261	0000001	260.00	24/12/2009	000000129097	022756	850244	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	160.00	24/12/2009	000000119229	022756	850418	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901051	0000001	8032.01	24/12/2009	000000115827	022756	850141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901052	0000001	1852.88	24/12/2009	000000088110	022756	211597	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004271	0000001	650.00	24/12/2009	00000003570X	022756	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004272	0000001	300.00	24/12/2009	00000003570X	022756	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004273	0000001	150.00	24/12/2009	00000003570X	022756	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004274	0000001	50.00	24/12/2009	00000003570X	022756	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003897	0000001	154.00	24/12/2009	000000106410	022756	850086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004263	0000001	4540.41	24/12/2009	000000087718	022756	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003898	0000001	328.00	24/12/2009	000000106410	022756	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000001	1470.00	28/12/2009	000000022268	022756	000000	236.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004231	0000001	8239.40	28/12/2009	000000022268	022756	000000	818.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004227	0000001	2455.00	28/12/2009	000000022268	022756	000000	436.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004228	0000001	12318.00	28/12/2009	000000022268	022756	000000	2238.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004229	0000001	2717.73	28/12/2009	000000022268	022756	000000	414.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003831	0000001	285.00	28/12/2009	000000011517	022756	850590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004226	0000001	10466.75	28/12/2009	000000022268	022756	000000	1925.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004224	0000001	9500.00	28/12/2009	000000022268	022756	000000	2166.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003790	0000001	366.00	28/12/2009	000000011517	022756	850590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004283	0000001	290.00	28/12/2009	000000123668	022756	140791	14.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004284	0000001	460.00	28/12/2009	000000123668	022756	140793	23.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004285	0000001	251.00	28/12/2009	000000087718	022756	850854	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004219	0000001	122000.00	28/12/2009	000000123668	022756	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004219	0000002	125097.89	28/12/2009	000000022268	022756	000000	53325.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004220	0000001	93662.90	28/12/2009	000000022268	022756	000000	15362.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004221	0000001	3713.50	28/12/2009	000000022268	022756	000000	1148.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004222	0000001	16783.60	28/12/2009	000000022268	022756	000000	1879.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004223	0000001	6030.20	28/12/2009	000000022268	022756	000000	911.80	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004239	0000001	1411.00	28/12/2009	000000022268	022756	000000	112.87	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004240	0000001	2967.00	28/12/2009	000000022268	022756	000000	318.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0901070	0000001	27282.00	28/12/2009	000000580406	022756	853640	5547.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0901071	0000001	16755.00	28/12/2009	000000047902	022756	000000	1843.37	1	Conta Corrente	NULL
SEC. DE SAUDE	0901072	0000001	17600.00	28/12/2009	000000580406	022756	000000	1787.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0901073	0000001	73342.04	28/12/2009	000000580406	022756	000000	13152.92	1	Conta Corrente	NULL
SEC. DE SAUDE	0901074	0000001	19925.16	28/12/2009	000000580406	022756	000000	2829.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0901075	0000001	8150.00	28/12/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901075	0000002	40842.50	28/12/2009	000000088110	022756	000000	8240.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0901076	0000001	3880.00	28/12/2009	000000580406	022756	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901076	0000002	14774.64	28/12/2009	000000088110	022756	000000	2802.31	1	Conta Corrente	NULL
SEC. DE SAUDE	0901077	0000001	298.67	28/12/2009	000000580406	022756	853641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901078	0000001	303.75	28/12/2009	000000580406	022756	853642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901079	0000001	437.25	28/12/2009	000000580406	022756	853643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901080	0000001	490.00	28/12/2009	000000088110	022756	211614	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901081	0000001	250.00	28/12/2009	000000088110	022756	211612	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901082	0000001	360.00	28/12/2009	000000088110	022756	211608	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901083	0000001	315.00	28/12/2009	000000088110	022756	211610	15.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901084	0000001	180.00	28/12/2009	000000088110	022756	211602	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901085	0000001	165.00	28/12/2009	000000088110	022756	211604	8.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901086	0000001	1375.00	28/12/2009	000000088110	022756	211600	68.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901087	0000001	400.00	28/12/2009	000000088110	022756	211606	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901088	0000001	1125.00	28/12/2009	000000088110	022756	211598	56.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0004233	0000001	5580.00	28/12/2009	000000022268	022756	567655	1173.78	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004241	0000001	2985.00	28/12/2009	000000022268	022756	000000	375.14	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004242	0000001	35727.71	28/12/2009	000000022268	022756	000000	6354.68	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004243	0000001	8055.00	28/12/2009	000000022268	022756	000000	1257.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004207	0000001	5287.50	28/12/2009	000000022268	022756	000000	1324.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004208	0000001	7290.50	28/12/2009	000000022268	022756	000000	1581.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004209	0000001	4139.00	28/12/2009	000000022268	022756	000000	1057.11	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004232	0000001	6144.50	28/12/2009	000000022268	022756	000000	1770.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	400.00	28/12/2009	000000129097	022756	850253	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	230.00	28/12/2009	000000115274	022756	850198	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004277	0000001	400.00	28/12/2009	000000115274	022756	850201	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	400.00	28/12/2009	000000115274	022756	850205	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004279	0000001	230.00	28/12/2009	000000115274	022756	850203	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004280	0000001	400.00	28/12/2009	000000129097	022756	850255	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	900.00	28/12/2009	000000129097	022756	850246	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004282	0000001	900.00	28/12/2009	000000115274	022756	850196	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	960.00	29/12/2009	000000115274	022756	850200	124.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004323	0000001	500.00	29/12/2009	00000011624X	022756	850441	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004324	0000001	800.00	29/12/2009	000000129097	022756	850286	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004325	0000001	800.00	29/12/2009	000000129097	022756	850283	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004326	0000001	800.00	29/12/2009	000000129097	022756	850281	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004327	0000001	500.00	29/12/2009	00000011624X	022756	850444	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004329	0000001	2550.00	29/12/2009	000000115274	022756	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	2100.00	29/12/2009	000000119229	022756	850430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004297	0000001	70.40	29/12/2009	000000022268	022756	567662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004339	0000001	1456.00	29/12/2009	000000119229	022756	850422	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004340	0000001	1456.00	29/12/2009	000000119229	022756	850425	232.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004341	0000001	450.00	29/12/2009	00000011624X	022756	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004342	0000001	120.00	29/12/2009	000000115274	022756	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004343	0000001	120.00	29/12/2009	000000119229	022756	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	160.00	29/12/2009	000000129097	022756	850259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004265	0000001	6300.77	29/12/2009	000000135275	022756	850102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004266	0000001	480.40	29/12/2009	00000011624X	022756	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004267	0000001	2500.50	29/12/2009	000000129097	022756	850258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004268	0000001	2501.20	29/12/2009	000000129097	022756	850257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004269	0000001	1401.55	29/12/2009	000000115274	022756	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	2783.25	29/12/2009	000000115274	022756	850209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000258	0000006	29783.50	29/12/2009	000000123080	022756	850011	2084.86	1	Conta Corrente	NULL
SEC. DE SAUDE	0003079	0000001	3696.00	29/12/2009	000000580406	022756	853650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002734	0000001	3160.30	29/12/2009	000000580406	022756	853650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003807	0000001	3916.77	29/12/2009	000000580406	022756	853650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0003432	0000001	3696.00	29/12/2009	000000580406	022756	853650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002386	0000001	4733.52	29/12/2009	000000580406	022756	853652	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002388	0000001	3058.00	29/12/2009	000000580406	022756	853650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002390	0000001	6349.18	29/12/2009	000000580406	022756	853653	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002380	0000001	14569.10	29/12/2009	000000580406	022756	853651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900978	0000001	1599.90	29/12/2009	000000580406	022756	853644	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901046	0000001	1080.00	29/12/2009	000000580406	022756	853649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901039	0000001	320.00	29/12/2009	000000580406	022756	853646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901040	0000001	582.00	29/12/2009	000000580406	022756	853645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901055	0000001	486.00	29/12/2009	000000088110	022756	211617	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901056	0000001	300.00	29/12/2009	000000580406	022756	853647	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901057	0000001	1080.00	29/12/2009	000000580406	022756	853648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901069	0000001	2600.15	29/12/2009	000000047902	022756	850036	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004286	0000001	847.00	29/12/2009	000000087718	022756	850858	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004264	0000001	412.19	29/12/2009	000000136344	022756	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004318	0000001	105.00	29/12/2009	000000123668	022756	140796	5.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004051	0000001	660.00	29/12/2009	000000022268	022756	567657	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003730	0000001	600.00	29/12/2009	000000022268	022756	567656	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002394	0000001	54633.20	29/12/2009	000000123668	022756	140795	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004317	0000001	7538.10	29/12/2009	000000087718	022756	850855	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004319	0000001	210.00	29/12/2009	000000022268	022756	567862	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004320	0000001	800.00	29/12/2009	000000087718	022756	850861	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004322	0000001	200.00	29/12/2009	000000011517	022756	850592	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004345	0000001	467.74	29/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004346	0000001	1403.22	29/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004351	0000001	1925.48	30/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004353	0000001	6606.84	30/12/2009	000000022268	022756	567664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004358	0000001	5776.46	30/12/2009	000000022268	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004368	0000001	5900.00	30/12/2009	000000078794	022756	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004370	0000001	2.10	30/12/2009	000002831414	022756	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004393	0000001	106.00	30/12/2009	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004408	0000001	1090.61	30/12/2009	000000137367	022756	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004338	0000001	204.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004113	0000001	540.00	30/12/2009	000000022268	022756	567663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004363	0000001	180.00	30/12/2009	000000022268	022756	568001	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004371	0000001	12450.00	30/12/2009	000000022268	022756	567759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004392	0000001	120.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004394	0000001	312.00	30/12/2009	000000022268	022756	567870	15.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004411	0000001	960.00	30/12/2009	000000022268	022756	567866	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004412	0000001	246.00	30/12/2009	000000022268	022756	567868	12.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004421	0000001	1400.00	30/12/2009	000000087718	022756	850859	70.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004111	0000001	360.00	30/12/2009	000000022268	022756	567658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004177	0000001	400.00	30/12/2009	000000022268	022756	567671	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004184	0000001	622.00	30/12/2009	000000022268	022756	567659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	1250.00	30/12/2009	000000022268	022756	567674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001062	0000001	1250.00	30/12/2009	000000022268	022756	567675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003814	0000001	3000.00	30/12/2009	000000022268	022756	567872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004352	0000001	3000.00	30/12/2009	000000022268	022756	567873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004364	0000001	180.00	30/12/2009	000000022268	022756	567863	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002295	0000001	2980.00	30/12/2009	000000022268	022756	567673	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003758	0000001	400.00	30/12/2009	000000022268	022756	567880	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003595	0000001	400.00	30/12/2009	000000022268	022756	567879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003498	0000001	622.00	30/12/2009	000000022268	022756	567861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003256	0000001	622.00	30/12/2009	000000022268	022756	567660	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002360	0000001	17385.43	30/12/2009	000000022268	022756	567676	1216.99	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002370	0000001	80000.00	30/12/2009	000000022268	022756	567682	4000.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003596	0000001	400.00	30/12/2009	000000123668	022756	140798	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003755	0000001	400.00	30/12/2009	000000123668	022756	140801	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0003906	0000001	283.50	30/12/2009	000000123668	022756	140805	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004122	0000001	926.60	30/12/2009	000000123668	022756	140809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004067	0000001	1699.46	30/12/2009	000000022268	022756	567877	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004084	0000001	232.20	30/12/2009	000000123668	022756	140806	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004085	0000001	479.40	30/12/2009	000000123668	022756	140807	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004019	0000001	582.00	30/12/2009	000000123668	022756	140804	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004328	0000001	1385.70	30/12/2009	000000123668	022756	140799	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004336	0000001	617.00	30/12/2009	000000123668	022756	140823	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004337	0000001	310.00	30/12/2009	000000123668	022756	140824	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004347	0000001	847.00	30/12/2009	000000123668	022756	140844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004350	0000001	160.00	30/12/2009	000000011517	022756	850895	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004354	0000001	1900.00	30/12/2009	000000123668	022756	140693	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004355	0000001	1900.00	30/12/2009	000000123668	022756	140694	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004357	0000001	80.00	30/12/2009	000000011517	022756	850593	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004359	0000001	80.00	30/12/2009	000000011517	022756	850596	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004361	0000001	800.00	30/12/2009	000000123668	022756	140766	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004362	0000001	160.00	30/12/2009	000000022268	022756	567867	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004365	0000001	360.00	30/12/2009	000000123668	022756	140802	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004366	0000001	1900.00	30/12/2009	000000123668	022756	140821	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004367	0000001	1900.00	30/12/2009	000000123668	022756	140819	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004373	0000001	600.00	30/12/2009	000000123668	022756	140837	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004374	0000001	400.00	30/12/2009	000000123668	022756	140836	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004375	0000001	450.00	30/12/2009	000000123668	022756	140843	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004376	0000001	350.00	30/12/2009	000000123668	022756	140842	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004377	0000001	320.00	30/12/2009	000000123668	022756	140840	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004378	0000001	800.00	30/12/2009	000000123668	022756	140839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004379	0000001	180.00	30/12/2009	000000123668	022756	140838	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004383	0000001	880.00	30/12/2009	000000123668	022756	140846	44.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004384	0000001	275.00	30/12/2009	000000022268	022756	567661	13.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004387	0000001	300.00	30/12/2009	000000011517	022756	850609	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004388	0000001	200.00	30/12/2009	000000011517	022756	850610	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004391	0000001	60.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004401	0000001	1265.00	30/12/2009	000000123668	022756	140878	63.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004402	0000001	733.33	30/12/2009	000000123668	022756	140847	36.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004403	0000001	1576.67	30/12/2009	000000123668	022756	140848	78.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004404	0000001	1900.00	30/12/2009	000000123668	022756	140817	34.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004409	0000001	315.00	30/12/2009	000000022268	022756	567864	15.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004410	0000001	490.00	30/12/2009	000000022268	022756	567865	24.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004415	0000001	130.00	30/12/2009	000000011517	022756	850600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004416	0000001	1050.00	30/12/2009	000000022268	022756	567685	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004178	0000001	400.00	30/12/2009	000000123668	022756	140808	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004172	0000001	1960.00	30/12/2009	000000123668	022756	140880	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004138	0000001	480.00	30/12/2009	000000123668	022756	140816	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA	0004386	0000001	1248.00	30/12/2009	000000022268	022756	567686	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000489	0000001	1250.00	30/12/2009	000000123668	022756	140812	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0000978	0000001	1250.00	30/12/2009	000000123668	022756	140813	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0002054	0000001	2700.00	30/12/2009	000000123668	022756	140810	135.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901058	0000001	400.00	30/12/2009	000000088110	022756	211634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901042	0000001	375.00	30/12/2009	000000088110	022756	211640	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901054	0000001	970.00	30/12/2009	000000088110	022756	211707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901037	0000001	1198.80	30/12/2009	000000088110	022756	211631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900994	0000001	3739.00	30/12/2009	000000088110	022756	211630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0900991	0000001	1836.60	30/12/2009	000000088110	022756	211633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901024	0000001	681.60	30/12/2009	000000088110	022756	211629	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901025	0000001	491.00	30/12/2009	000000088110	022756	211632	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901089	0000001	1915.00	30/12/2009	000000088110	022756	211646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901090	0000001	1066.13	30/12/2009	000000115827	022756	850142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901091	0000001	402.00	30/12/2009	000000128945	022756	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901092	0000001	1219.90	30/12/2009	000000088110	022756	211651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901093	0000001	3148.96	30/12/2009	000000580406	022756	853664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901094	0000001	2126.80	30/12/2009	000000580406	022756	853666	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901095	0000001	979.60	30/12/2009	000000580406	022756	853665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901096	0000001	640.00	30/12/2009	000000580406	022756	853667	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901097	0000001	2465.00	30/12/2009	000000580406	022756	853662	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901098	0000001	2572.00	30/12/2009	000000580406	022756	853663	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901099	0000001	2700.00	30/12/2009	000000580406	022756	853661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901100	0000001	1300.00	30/12/2009	000000047902	022756	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901101	0000001	400.00	30/12/2009	000000580406	022756	853673	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901102	0000001	400.00	30/12/2009	000000088110	022756	211668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901103	0000001	300.00	30/12/2009	000000580406	022756	853671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901104	0000001	300.00	30/12/2009	000000580406	022756	853668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901105	0000001	180.00	30/12/2009	000000580406	022756	853672	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901106	0000001	350.00	30/12/2009	000000580406	022756	853670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901107	0000001	165.00	30/12/2009	000000088110	022756	211665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901108	0000001	2000.00	30/12/2009	000000088110	022756	211659	120.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0901109	0000001	1500.00	30/12/2009	000000088110	022756	211647	79.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0901110	0000001	1200.00	30/12/2009	000000088110	022756	211657	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901111	0000001	1450.00	30/12/2009	000000088110	022756	211652	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0901112	0000001	1450.00	30/12/2009	000000088110	022756	211676	73.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0901113	0000001	1850.00	30/12/2009	000000088110	022756	211673	92.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901114	0000001	460.00	30/12/2009	000000088110	022756	211655	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901115	0000001	1320.00	30/12/2009	000000580406	022756	853654	66.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901116	0000001	455.00	30/12/2009	000000580406	022756	853655	22.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0901117	0000001	450.00	30/12/2009	000000088110	022756	211671	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901118	0000001	460.00	30/12/2009	000000088110	022756	211669	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901119	0000001	1105.00	30/12/2009	000000088110	022756	211626	55.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901120	0000001	780.00	30/12/2009	000000088110	022756	211618	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901121	0000001	1600.00	30/12/2009	000000088110	022756	211619	80.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901122	0000001	1038.00	30/12/2009	000000580406	022756	853656	51.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0901123	0000001	450.00	30/12/2009	000000088110	022756	211643	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0901124	0000001	105.00	30/12/2009	000000088110	022756	211624	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0901125	0000001	120.00	30/12/2009	000000088110	022756	211622	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901126	0000001	727.50	30/12/2009	000000088110	022756	211636	36.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0901127	0000001	607.20	30/12/2009	000000088110	022756	211639	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901128	0000001	150.00	30/12/2009	000000088110	022756	211664	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901129	0000001	250.00	30/12/2009	000000088110	022756	211635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901130	0000001	3000.00	30/12/2009	000000088110	022756	211650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901131	0000001	422.15	30/12/2009	000000088110	022756	211645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901132	0000001	1017.07	30/12/2009	000000115827	022756	850143	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004299	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004123	0000001	3587.00	30/12/2009	000000022268	022756	567672	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004124	0000001	2732.50	30/12/2009	000000022268	022756	567669	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004003	0000001	4868.00	30/12/2009	000000022268	022756	567667	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004004	0000001	377.00	30/12/2009	000000022268	022756	567668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004288	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004289	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004290	0000001	50.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004291	0000001	40.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004292	0000001	100.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004293	0000001	40.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004294	0000001	80.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004295	0000001	100.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004389	0000001	60.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0004390	0000001	60.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004086	0000001	180.00	30/12/2009	000000022268	022756	567670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	5100.00	30/12/2009	000000022268	022756	567874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003582	0000001	898.96	30/12/2009	000000022268	022756	567876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004348	0000001	1963.70	30/12/2009	000000115274	022756	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004356	0000001	160.00	30/12/2009	000000011517	022756	850594	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004360	0000001	260.00	30/12/2009	000000119229	022756	850431	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004372	0000001	1105.00	30/12/2009	000000129097	022756	850304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	300.00	30/12/2009	000000022268	022756	567644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004381	0000001	200.00	30/12/2009	000000022268	022756	567599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	160.00	30/12/2009	000000022268	022756	567588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004385	0000001	500.00	30/12/2009	000000129097	022756	850291	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	1300.00	30/12/2009	000000129097	022756	850306	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	900.00	30/12/2009	000000129097	022756	850260	117.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	950.00	30/12/2009	000000129097	022756	850301	133.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	1500.00	30/12/2009	000000129097	022756	850294	214.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	200.00	30/12/2009	000000115274	022756	850217	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	580.00	30/12/2009	000000022268	022756	567665	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	1834.42	30/12/2009	000000119229	022756	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004406	0000001	710.00	30/12/2009	000000129097	022756	850302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	1651.20	30/12/2009	00000011624X	022756	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004413	0000001	1067.02	30/12/2009	000000115274	022756	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	490.00	30/12/2009	000000011517	022756	850601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004418	0000001	264.00	30/12/2009	000000022268	022756	567869	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004298	0000001	7560.00	30/12/2009	000000135275	022756	850103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004300	0000001	100.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004301	0000001	200.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004302	0000001	50.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004303	0000001	40.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004304	0000001	20.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004305	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004306	0000001	80.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004307	0000001	40.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004308	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004309	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004311	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004312	0000001	20.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004313	0000001	20.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004314	0000001	20.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004315	0000001	20.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004316	0000001	20.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004331	0000001	1276.10	30/12/2009	000000129097	022756	850303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004333	0000001	1600.00	30/12/2009	000000119229	022756	850433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004334	0000001	2449.73	30/12/2009	00000011624X	022756	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004335	0000001	683.00	30/12/2009	000000022268	022756	567683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004287	0000001	20.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004296	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004417	0000001	540.00	30/12/2009	000000022268	022756	567871	27.00	1	Conta Corrente	NULL
SEC. DE TRANSPORTE	0004087	0000001	242.00	30/12/2009	000000022268	022756	567666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004424	0000001	4500.00	31/12/2009	000000119229	022756	850441	292.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004425	0000001	3400.00	31/12/2009	000000119229	022756	850440	221.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901133	0000001	700.00	31/12/2009	000000088110	022756	211642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901134	0000001	1572.00	31/12/2009	000000088110	022756	211641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0901135	0000001	7560.30	31/12/2009	000000088110	022756	211641	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004422	0000001	3565.20	31/12/2009	000000123668	022756	140815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO, CULTURA E ESPORTES	0004423	0000001	5349.50	31/12/2009	000000123668	022756	140815	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5610

Última atualização: 11/06/2024