de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000003	0000001	14.25	02/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000001	0000001	40.00	02/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	40.00	02/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	80.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000005	0000001	80.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000007	0000001	148.00	05/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	70.00	06/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	40.00	06/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	80.00	07/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000013	0000001	15.00	07/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000012	0000001	360.00	07/01/2009	000000104655	005851	850949	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	160.00	07/01/2009	000000104655	005851	850948	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000017	0000001	80.00	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	168.00	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000016	0000001	104.09	08/01/2009	000000185434	005851	850007	0.00	1	Conta Corrente	PM MATO GROSSO - FDE CONST CALCAMENTO
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000020	0000001	10126.83	09/01/2009	000000127744	005851	850011	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000020	0000002	4700.00	09/01/2009	000000224766	005851	850008	0.00	1	Conta Corrente	PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000019	0000001	1463.48	09/01/2009	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	40.00	09/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000022	0000001	50.00	10/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000027	0000001	350.00	12/01/2009	000000224804	005851	011009	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000028	0000001	360.00	12/01/2009	000000104655	005851	850950	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000029	0000001	40.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	80.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000033	0000001	80.00	13/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	21.87	13/01/2009	000000127744	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	80.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000035	0000001	112.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000040	0000001	38.60	19/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000041	0000001	80.00	19/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000045	0000001	226.80	20/01/2009	000000224804	005851	012014	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000047	0000001	226.80	20/01/2009	000000224804	005851	012015	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000050	0000001	500.00	20/01/2009	000000104655	005851	850951	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000049	0000001	118.00	20/01/2009	000000104655	005851	020289	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000052	0000001	500.00	20/01/2009	000000224804	005851	003543	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000053	0000001	3.90	20/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000054	0000001	10.70	20/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000044	0000001	594.83	20/01/2009	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000051	0000001	424.80	20/01/2009	000000104655	005851	850952	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000057	0000001	500.00	21/01/2009	000000224804	005851	003544	12.50	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000058	0000001	180.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	80.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	80.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	30.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000063	0000001	31.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000065	0000001	32.75	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000062	0000001	240.00	22/01/2009	000000104655	005851	850953	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000067	0000001	40.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	34.70	22/01/2009	000000224766	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000072	0000001	30.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000069	0000001	40.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000070	0000001	35.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	90.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000079	0000001	80.00	26/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000077	0000001	360.00	26/01/2009	000000104655	005851	850954	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000078	0000001	160.00	26/01/2009	000000104655	005851	850955	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	38.60	26/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	38.60	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000086	0000001	150.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	29070.31	27/01/2009	000000168302	005851	850005	0.00	1	Conta Corrente	PM MATO GROSSO - MSD
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	80.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	120.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	50.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	4920.00	28/01/2009	000000104655	005851	850956	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	20939.16	28/01/2009	000000105473	005851	211207	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	40.00	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000088	0000001	42.30	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000089	0000001	12.00	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000090	0000001	30.00	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000092	0000001	30.00	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000093	0000001	80.00	29/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000103	0000001	17.90	30/01/2009	000000104655	005851	850958	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000105	0000001	285.97	30/01/2009	000000104655	005851	850958	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000110	0000001	150.00	30/01/2009	000000104655	005851	850959	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000115	0000001	30.55	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000119	0000001	418.08	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000121	0000001	25.72	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000126	0000001	25.13	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000133	0000001	100.00	30/01/2009	000000104655	005851	850968	2.50	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000157	0000001	8713.31	30/01/2009	000000224804	005851	003546	914.97	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000158	0000001	1882.21	30/01/2009	000000224804	005851	003546	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000159	0000001	38656.06	30/01/2009	000000224804	005851	003546	3189.69	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000174	0000001	7977.31	30/01/2009	000000169439	005851	850054	821.33	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000175	0000001	424.00	30/01/2009	000000169439	005851	850054	0.00	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000176	0000001	10393.62	30/01/2009	000000169439	005851	850054	831.54	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000177	0000001	1660.00	30/01/2009	000000169439	005851	850056	174.32	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000178	0000001	428.98	30/01/2009	000000169439	005851	850056	0.00	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000179	0000001	8836.78	30/01/2009	000000169439	005851	850056	706.90	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000193	0000001	30.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000194	0000001	50.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000197	0000001	245.94	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000200	0000001	41.20	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000208	0000001	50.00	30/01/2009	000000000000	000000	000000	1.25	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000098	0000001	924.33	30/01/2009	000000104655	005851	850957	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000106	0000001	17.90	30/01/2009	000000104655	005851	850958	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000108	0000001	100.00	30/01/2009	000000104655	005851	850959	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000120	0000001	846.59	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000129	0000001	1400.00	30/01/2009	000000104655	005851	850965	35.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000131	0000001	100.00	30/01/2009	000000104655	005851	850968	2.50	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000134	0000001	100.00	30/01/2009	000000104655	005851	850968	2.50	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000149	0000001	830.00	30/01/2009	000000224804	005851	003546	87.16	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000150	0000001	138.22	30/01/2009	000000224804	005851	003546	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000151	0000001	4200.08	30/01/2009	000000224804	005851	003546	433.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000189	0000001	27.00	30/01/2009	000000000000	000000	000000	0.67	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000196	0000001	32.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000202	0000001	14.01	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000203	0000001	300.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000204	0000001	125.00	30/01/2009	000000000000	000000	000000	3.12	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000205	0000001	220.00	30/01/2009	000000000000	000000	000000	5.50	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000107	0000001	36.28	30/01/2009	000000104655	005851	850958	0.00	1	Conta Corrente	PMMG - ICMS
CAMARA MUNICIPAL	0000144	0000001	926.52	30/01/2009	000000224804	005851	003546	74.12	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000145	0000001	19031.67	30/01/2009	000000224804	005851	003546	2287.39	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000146	0000001	12000.00	30/01/2009	000000224804	005851	003546	2419.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000147	0000001	7002.74	30/01/2009	000000224804	005851	003546	698.20	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000148	0000001	17.07	30/01/2009	000000224804	005851	003546	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000152	0000001	4494.21	30/01/2009	000000224804	005851	003546	531.36	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000153	0000001	5000.00	30/01/2009	000000224804	005851	003546	837.15	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000190	0000001	52.10	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000206	0000001	500.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000099	0000001	95.80	30/01/2009	000000104655	005851	850957	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000102	0000001	17.90	30/01/2009	000000104655	005851	850958	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000109	0000001	50.00	30/01/2009	000000104655	005851	850959	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000117	0000001	25.48	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000125	0000001	95.43	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000132	0000001	100.00	30/01/2009	000000104655	005851	850968	2.50	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000154	0000001	448.53	30/01/2009	000000224804	005851	003546	47.09	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000155	0000001	196.59	30/01/2009	000000224804	005851	003546	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000156	0000001	4615.38	30/01/2009	000000224804	005851	003546	455.14	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	322.70	30/01/2009	000000104655	005851	850957	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000101	0000001	70.41	30/01/2009	000000104655	005851	850958	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	176.35	30/01/2009	000000104655	005851	850958	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	50.00	30/01/2009	000000104655	005851	850959	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	400.00	30/01/2009	000000104655	005851	850960	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	1251.49	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	101.19	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	88.29	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	3000.00	30/01/2009	000000104655	005851	850963	266.16	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	2500.00	30/01/2009	000000104655	005851	850964	127.45	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	706.38	30/01/2009	000000104655	005851	850966	74.17	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	10320.82	30/01/2009	000000105473	005851	211208	1084.85	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	739.56	30/01/2009	000000105473	005851	211208	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000182	0000001	13872.34	30/01/2009	000000105473	005851	211208	1252.68	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	1382.20	30/01/2009	000000105473	005851	211208	158.96	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	1781.60	30/01/2009	000000580406	005851	000260	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	6206.90	30/01/2009	000000580406	005851	000261	1441.49	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	2850.00	30/01/2009	000000580406	005851	000262	373.37	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	2103.45	30/01/2009	000000580406	005851	000263	316.79	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	689.65	30/01/2009	000000580406	005851	000264	72.41	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	100.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	100.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	40.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	50.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000201	0000001	112.98	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000114	0000001	6107.30	30/01/2009	000000104655	005851	850961	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000118	0000001	354.66	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000165	0000001	2521.76	30/01/2009	000000224804	005851	003546	264.80	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000166	0000001	1108.51	30/01/2009	000000224804	005851	003546	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000167	0000001	11427.12	30/01/2009	000000224804	005851	003546	1013.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000168	0000001	1000.00	30/01/2009	000000224804	005851	003546	115.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000169	0000001	4841.66	30/01/2009	000000224804	005851	003546	501.52	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000170	0000001	457.54	30/01/2009	000000224804	005851	003546	36.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000171	0000001	1383.33	30/01/2009	000000224804	005851	003546	141.81	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000172	0000001	553.33	30/01/2009	000000224804	005851	003546	54.65	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000173	0000001	3460.00	30/01/2009	000000224804	005851	003546	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000207	0000001	140.00	30/01/2009	000000000000	000000	000000	3.50	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000209	0000001	160.00	30/01/2009	000000000000	000000	000000	4.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000210	0000001	900.00	30/01/2009	000000000000	000000	000000	22.50	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000211	0000001	240.00	30/01/2009	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000212	0000001	80.00	30/01/2009	000000000000	000000	000000	2.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000213	0000001	60.00	30/01/2009	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000096	0000001	1050.64	30/01/2009	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000097	0000001	0.93	30/01/2009	000002831465	005851	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000112	0000001	50.00	30/01/2009	000000104655	005851	850959	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000123	0000001	15.68	30/01/2009	000000104655	005851	850962	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	415.00	30/01/2009	000000201367	005851	850001	43.58	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	415.00	30/01/2009	000000201367	005851	850002	43.58	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	415.00	30/01/2009	000000201367	005851	850003	43.58	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	415.00	30/01/2009	000000201367	005851	850004	43.58	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	415.00	30/01/2009	000000201367	005851	850005	43.58	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	415.00	30/01/2009	000000201367	005851	850006	43.58	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	522.90	30/01/2009	000000201367	005851	850007	0.00	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000142	0000001	199.20	30/01/2009	000000201367	005851	850007	0.00	1	Conta Corrente	PM MATO GROSSOFMASPVMC PETI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000143	0000001	17350.00	30/01/2009	000000224804	005851	003545	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	1245.00	30/01/2009	000000224804	005851	003546	130.74	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	121.15	30/01/2009	000000224804	005851	003546	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	2728.49	30/01/2009	000000224804	005851	003546	304.19	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	921.47	30/01/2009	000000224804	005851	003546	105.97	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	2075.00	30/01/2009	000000224804	005851	003546	166.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	180.00	30/01/2009	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	90.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000221	0000001	90.00	31/01/2009	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000224	0000001	38.60	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000225	0000001	200.00	02/02/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	50.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	80.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	40.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	50.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	150.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000038	0000001	100.00	03/02/2009	000000224804	005851	015169	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	7027.20	03/02/2009	000000224804	005851	003547	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000235	0000001	360.00	04/02/2009	000000224804	005851	003549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000236	0000001	160.00	04/02/2009	000000224804	005851	003550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000241	0000001	120.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000242	0000001	80.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	189.00	04/02/2009	000000080799	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	80.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	300.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	80.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000245	0000001	40.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	40.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000252	0000001	26.60	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000253	0000001	20.45	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000222	0000001	3014.40	09/02/2009	000000224804	005851	003552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000258	0000001	80.00	09/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000259	0000001	82.40	09/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	7280.00	09/02/2009	000000224804	005851	003551	182.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	500.00	10/02/2009	000000224804	005851	003553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	100.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	40.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	50.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	70.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	100.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000238	0000001	250.00	10/02/2009	000000224804	005851	003554	6.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000218	0000001	1949.62	10/02/2009	000000224804	005851	003555	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000266	0000001	50.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000269	0000001	14.90	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000217	0000001	552.48	10/02/2009	000000224804	005851	003555	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	2038.21	10/02/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000237	0000001	250.00	10/02/2009	000000224804	005851	003554	6.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000239	0000001	100.00	10/02/2009	000000224804	005851	003554	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000270	0000001	1125.00	11/02/2009	000000167495	005851	850174	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	1125.00	11/02/2009	000000167495	005851	850175	129.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000273	0000001	41.20	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	5484.29	11/02/2009	000000105473	005851	211209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	37.10	11/02/2009	000000105473	005851	211209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	80.00	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	80.00	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000280	0000001	40.00	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000279	0000001	80.00	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000285	0000001	1000.00	13/02/2009	000000104655	005851	850970	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000316	0000001	150.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000320	0000001	40.00	13/02/2009	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000325	0000001	75.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000332	0000001	9.00	13/02/2009	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000315	0000001	100.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000317	0000001	70.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000329	0000001	18.00	13/02/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000283	0000001	300.00	13/02/2009	000000104655	005851	850969	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000290	0000001	50.00	13/02/2009	000000104655	005851	850972	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000281	0000001	350.00	13/02/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000284	0000001	100.00	13/02/2009	000000104655	005851	850969	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000304	0000001	200.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000306	0000001	100.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000311	0000001	30.00	13/02/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000313	0000001	40.00	13/02/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000319	0000001	70.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000330	0000001	13.00	13/02/2009	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000336	0000001	55.00	13/02/2009	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	350.00	13/02/2009	000000104655	005851	850969	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	1000.00	13/02/2009	000000104655	005851	850970	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	176.00	13/02/2009	000000104655	005851	850972	4.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000294	0000001	1240.00	13/02/2009	000000224782	005851	850113	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000295	0000001	475.00	13/02/2009	000000224782	005851	850115	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	1420.00	13/02/2009	000000224782	005851	850116	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	475.00	13/02/2009	000000224782	005851	850117	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	125.00	13/02/2009	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	100.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	90.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	60.00	13/02/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	50.00	13/02/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	30.00	13/02/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	150.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	50.00	13/02/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	30.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	50.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	75.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	150.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	23.00	13/02/2009	000000000000	000000	000000	0.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	11.00	13/02/2009	000000000000	000000	000000	0.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	100.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	290.00	13/02/2009	000000000000	000000	000000	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	250.00	13/02/2009	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	160.00	13/02/2009	000000167495	005851	850176	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	160.00	13/02/2009	000000167495	005851	850177	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000293	0000001	200.00	13/02/2009	000000167495	005851	850178	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000287	0000001	3000.00	13/02/2009	000000104655	005851	850971	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000288	0000001	1250.00	13/02/2009	000000104655	005851	850972	31.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000303	0000001	225.00	13/02/2009	000000224804	005851	003572	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000321	0000001	70.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000327	0000001	52.00	13/02/2009	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	255.52	16/02/2009	000000224804	005851	003556	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	814.00	16/02/2009	000000224804	005851	003561	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000076	0000001	864.80	16/02/2009	000000224804	005851	003566	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	200.00	16/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000348	0000001	27.14	16/02/2009	000000224804	005851	003556	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000351	0000001	977.83	16/02/2009	000000224804	005851	003559	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	36.28	16/02/2009	000000224804	005851	003556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	520.73	16/02/2009	000000224804	005851	003558	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000068	0000001	281.10	16/02/2009	000000104655	005851	850973	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000060	0000001	876.50	16/02/2009	000000224804	005851	003563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000344	0000001	17.90	16/02/2009	000000224804	005851	003556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000352	0000001	75.57	16/02/2009	000000224804	005851	003559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000343	0000001	17.90	16/02/2009	000000224804	005851	003556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000347	0000001	194.62	16/02/2009	000000224804	005851	003556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000094	0000001	172.00	16/02/2009	000000224804	005851	003567	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000349	0000001	5979.02	16/02/2009	000000224804	005851	003557	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000298	0000001	386.00	16/02/2009	000000224804	005851	003560	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000299	0000001	1035.00	16/02/2009	000000224804	005851	003560	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000300	0000001	473.10	16/02/2009	000000224804	005851	003560	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000301	0000001	193.00	16/02/2009	000000224804	005851	003560	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000302	0000001	412.80	16/02/2009	000000224804	005851	003560	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000023	0000001	82.00	16/02/2009	000000224804	005851	003562	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000024	0000001	422.00	16/02/2009	000000224804	005851	003562	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000025	0000001	72.50	16/02/2009	000000224804	005851	003562	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000074	0000001	451.95	16/02/2009	000000224804	005851	003564	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	290.00	16/02/2009	000090013607	001187	045465	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000360	0000001	111.00	17/02/2009	000000224804	005851	003568	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000361	0000001	152.80	17/02/2009	000000224804	005851	003568	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000362	0000001	273.30	17/02/2009	000000224804	005851	003568	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000363	0000001	183.00	17/02/2009	000000224804	005851	003568	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000364	0000001	272.55	17/02/2009	000000224804	005851	003569	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000365	0000001	363.40	17/02/2009	000000224804	005851	003569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000367	0000001	40.00	17/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000366	0000001	360.00	17/02/2009	000000224804	005851	003570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	80.00	17/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000369	0000001	730.90	18/02/2009	000000201367	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000373	0000001	80.00	19/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000378	0000001	150.00	20/02/2009	000000104655	005851	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000383	0000001	288.51	20/02/2009	000000104655	005851	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000389	0000001	1227.00	20/02/2009	000000104655	005851	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000390	0000001	720.00	20/02/2009	000000104655	005851	850980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000234	0000001	600.00	20/02/2009	000000104655	005851	850976	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000379	0000001	100.00	20/02/2009	000000104655	005851	850975	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000384	0000001	1808.52	20/02/2009	000000104655	005851	850979	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000248	0000001	216.00	20/02/2009	000000104655	005851	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000381	0000001	50.00	20/02/2009	000000104655	005851	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000386	0000001	29.99	20/02/2009	000000104655	005851	850979	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	50.00	20/02/2009	000000104655	005851	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	92.74	20/02/2009	000000104655	005851	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	1802.83	20/02/2009	000000104655	005851	850979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	19280.27	20/02/2009	000000105473	005851	211211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	2667.28	20/02/2009	000000168302	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	734.25	20/02/2009	000000224804	005851	003576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	50.00	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	40.00	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000355	0000001	328.70	20/02/2009	000000224804	005851	003575	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	27.98	20/02/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	230.73	20/02/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	50.00	20/02/2009	000000104655	005851	850975	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	108.00	20/02/2009	000000104655	005851	850977	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	765.10	20/02/2009	000000224804	005851	003574	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000388	0000001	605.63	20/02/2009	000000104655	005851	850979	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000394	0000001	270.00	20/02/2009	000000224804	005851	003572	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000257	0000001	204.00	20/02/2009	000000224804	005851	003572	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000405	0000001	800.00	25/02/2009	000000224804	005851	003577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	37.00	25/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000408	0000001	40.00	25/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000407	0000001	30.00	25/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000412	0000001	3.60	26/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	50.00	26/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	240.00	26/02/2009	000000104655	005851	850982	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	165.00	26/02/2009	000000104655	005851	850983	4.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	150.00	26/02/2009	000000104655	005851	850984	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000391	0000001	300.00	26/02/2009	000000104655	005851	850981	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000396	0000001	960.00	26/02/2009	000000224804	005851	003578	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000372	0000001	100.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	0.93	27/02/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	629.42	27/02/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	17200.00	27/02/2009	000000224804	005851	003579	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000440	0000001	1395.00	27/02/2009	000000224804	005851	003580	146.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	121.15	27/02/2009	000000224804	005851	003580	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	921.47	27/02/2009	000000224804	005851	003580	105.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	2546.37	27/02/2009	000000224804	005851	003580	289.62	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	2325.00	27/02/2009	000000224804	005851	003580	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	20.00	27/02/2009	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	390.00	27/02/2009	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0000001	268.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	44.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	45.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000445	0000001	2721.76	27/02/2009	000000224804	005851	003580	285.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000446	0000001	1058.39	27/02/2009	000000224804	005851	003580	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000447	0000001	12784.39	27/02/2009	000000224804	005851	003580	1129.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000448	0000001	1000.00	27/02/2009	000000224804	005851	003580	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000449	0000001	5425.00	27/02/2009	000000224804	005851	003580	561.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000450	0000001	512.66	27/02/2009	000000224804	005851	003580	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000451	0000001	1395.00	27/02/2009	000000224804	005851	003580	146.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000452	0000001	465.00	27/02/2009	000000224804	005851	003580	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000453	0000001	3660.00	27/02/2009	000000224804	005851	003580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	2500.00	27/02/2009	000000104655	005851	850985	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	3000.00	27/02/2009	000000104655	005851	850986	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	706.38	27/02/2009	000000104655	005851	850988	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	581.00	27/02/2009	000000224782	005851	850118	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	11330.80	27/02/2009	000000105473	005851	211212	1182.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	670.71	27/02/2009	000000105473	005851	211212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	14724.59	27/02/2009	000000105473	005851	211212	1336.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	1382.20	27/02/2009	000000105473	005851	211212	158.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	150.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	50.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	150.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	80.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	150.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	212.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	207.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000419	0000001	1400.00	27/02/2009	000000104655	005851	850987	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000421	0000001	1400.00	27/02/2009	000000104655	005851	850990	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000429	0000001	1240.00	27/02/2009	000000224804	005851	003580	122.46	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000430	0000001	102.42	27/02/2009	000000224804	005851	003580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000431	0000001	4200.08	27/02/2009	000000224804	005851	003580	433.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000464	0000001	220.00	27/02/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000261	0000001	800.00	27/02/2009	000000104655	005851	850989	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	1038.14	27/02/2009	000000224804	005851	003580	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	19048.95	27/02/2009	000000224804	005851	003580	2290.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000426	0000001	12000.00	27/02/2009	000000224804	005851	003580	2419.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	5960.33	27/02/2009	000000224804	005851	003580	596.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	17.07	27/02/2009	000000224804	005851	003580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000434	0000001	484.41	27/02/2009	000000224804	005851	003580	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000435	0000001	89.76	27/02/2009	000000224804	005851	003580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000436	0000001	4493.26	27/02/2009	000000224804	005851	003580	445.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000432	0000001	4494.21	27/02/2009	000000224804	005851	003580	531.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000433	0000001	5000.00	27/02/2009	000000224804	005851	003580	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000466	0000001	32.80	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000472	0000001	500.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000437	0000001	9992.97	27/02/2009	000000224804	005851	003580	1037.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000438	0000001	1527.53	27/02/2009	000000224804	005851	003580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000439	0000001	41676.00	27/02/2009	000000224804	005851	003580	3431.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000454	0000001	7910.31	27/02/2009	000000169439	005851	850057	830.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000455	0000001	358.47	27/02/2009	000000169439	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000456	0000001	11422.29	27/02/2009	000000169439	005851	850057	913.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000457	0000001	1860.00	27/02/2009	000000169439	005851	850058	195.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000458	0000001	343.06	27/02/2009	000000169439	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000459	0000001	9559.62	27/02/2009	000000169439	005851	850058	764.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000469	0000001	40.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000036	0000001	120.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000488	0000001	0.35	28/02/2009	000090013607	001187	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	150.00	28/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	200.00	28/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	100.00	28/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000478	0000001	400.00	28/02/2009	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	500.00	02/03/2009	000000104655	005851	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	80.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	100.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000489	0000001	360.00	02/03/2009	000000104655	005851	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000490	0000001	160.00	02/03/2009	000000104655	005851	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000494	0000001	80.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000510	0000001	18.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	2905.00	03/03/2009	000000580406	005851	000265	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	51.21	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	2318.00	03/03/2009	000000580406	005851	000266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	200.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000511	0000001	250.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000495	0000001	415.00	03/03/2009	000000185272	005851	850031	43.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	87.15	03/03/2009	000000185272	005851	850032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	415.00	03/03/2009	000000201367	005851	850016	43.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	415.00	03/03/2009	000000201367	005851	850017	43.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	415.00	03/03/2009	000000201367	005851	850018	43.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	415.00	03/03/2009	000000201367	005851	850019	43.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	415.00	03/03/2009	000000201367	005851	850020	43.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000503	0000001	415.00	03/03/2009	000000201367	005851	850021	43.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000504	0000001	522.90	03/03/2009	000000201367	005851	850022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000274	0000001	180.00	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	200.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	80.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000514	0000001	80.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000516	0000001	19.20	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000517	0000001	482.00	05/03/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	81.00	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	4887.02	06/03/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	2607.00	06/03/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	698.64	06/03/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	415.00	06/03/2009	000000080799	005851	850178	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	96.92	06/03/2009	000000080799	005851	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000552	0000001	415.00	06/03/2009	000000224804	005851	003581	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	24.23	06/03/2009	000000224804	005851	003581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	6206.90	06/03/2009	000000580406	005851	000267	1441.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	2103.45	06/03/2009	000000580406	005851	000268	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	689.65	06/03/2009	000000580406	005851	000269	72.41	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000524	0000001	968.40	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000562	0000001	11.40	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000522	0000001	4163.53	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000520	0000001	4390.80	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000526	0000001	988.73	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000530	0000001	8539.05	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000532	0000001	3617.60	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000534	0000001	1880.31	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000558	0000001	1125.11	06/03/2009	000000224804	005851	003582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000528	0000001	917.47	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	955.74	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	495.00	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	456.50	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	1125.00	06/03/2009	000000167495	005851	850179	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000555	0000001	160.00	06/03/2009	000000167495	005851	850182	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000556	0000001	1125.00	06/03/2009	000000167495	005851	850183	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000557	0000001	160.00	06/03/2009	000000167495	005851	850185	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000564	0000001	489.60	06/03/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000548	0000001	3772.13	06/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000483	0000001	1792.80	09/03/2009	000000224804	005851	003583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000566	0000001	80.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000481	0000001	192.73	09/03/2009	000000224804	005851	003583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	4425.34	09/03/2009	000000105473	005851	211213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	18.55	09/03/2009	000000105473	005851	211213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	80.00	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000571	0000001	350.00	10/03/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000575	0000001	80.70	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000570	0000001	1249.71	10/03/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000573	0000001	299.50	10/03/2009	000000185272	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	966.40	10/03/2009	000000201367	005851	850023	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000583	0000001	580.00	12/03/2009	000000104655	005851	850995	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000584	0000001	490.00	12/03/2009	000000104655	005851	850996	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	30.00	12/03/2009	000000224804	005851	003597	0.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	60.00	12/03/2009	000000224804	005851	003598	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	20.00	12/03/2009	000000224804	005851	003598	0.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000616	0000001	20.00	12/03/2009	000000224804	005851	003598	0.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000582	0000001	3000.00	12/03/2009	000000104655	005851	850994	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000620	0000001	1168.00	12/03/2009	000000224804	005851	003603	29.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000623	0000001	70.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000633	0000001	22.00	12/03/2009	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000636	0000001	68.00	12/03/2009	000000000000	000000	000000	1.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000638	0000001	60.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000585	0000001	900.00	12/03/2009	000000104655	005851	850997	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000586	0000001	635.00	12/03/2009	000000104655	005851	850998	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000587	0000001	635.00	12/03/2009	000000104655	005851	850999	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000588	0000001	635.00	12/03/2009	000000104655	005851	851000	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000589	0000001	700.00	12/03/2009	000000123056	005851	850079	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000590	0000001	490.00	12/03/2009	000000123056	005851	850080	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000591	0000001	490.00	12/03/2009	000000123056	005851	850081	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000592	0000001	375.00	12/03/2009	000000123056	005851	850082	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000593	0000001	1000.00	12/03/2009	000000224804	005851	003584	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000596	0000001	580.00	12/03/2009	000000224804	005851	003587	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000597	0000001	580.00	12/03/2009	000000224804	005851	003588	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000598	0000001	490.00	12/03/2009	000000224804	005851	003589	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000599	0000001	490.00	12/03/2009	000000224804	005851	003590	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000600	0000001	490.00	12/03/2009	000000224804	005851	003591	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000601	0000001	635.00	12/03/2009	000000224804	005851	003592	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000603	0000001	490.00	12/03/2009	000000224804	005851	003593	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000605	0000001	635.00	12/03/2009	000000224804	005851	003594	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000607	0000001	490.00	12/03/2009	000000224804	005851	003596	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000610	0000001	60.00	12/03/2009	000000224804	005851	003597	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000622	0000001	80.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000630	0000001	75.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000632	0000001	15.00	12/03/2009	000000000000	000000	000000	0.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000635	0000001	120.00	12/03/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000639	0000001	100.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000640	0000001	70.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000617	0000001	350.00	12/03/2009	000000224804	005851	003599	8.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000621	0000001	100.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000625	0000001	70.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000627	0000001	6.50	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	1000.00	12/03/2009	000000224804	005851	003584	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	1540.00	12/03/2009	000000224804	005851	003585	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000602	0000001	200.00	12/03/2009	000000224804	005851	003592	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	25.00	12/03/2009	000000224804	005851	003593	0.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	340.00	12/03/2009	000000224804	005851	003594	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	75.00	12/03/2009	000000224804	005851	003596	1.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000609	0000001	220.00	12/03/2009	000000224804	005851	003597	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	1370.00	12/03/2009	000000224804	005851	003598	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	20.00	12/03/2009	000000224804	005851	003598	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	1645.00	12/03/2009	000000224804	005851	003600	41.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	375.00	12/03/2009	000000224804	005851	003601	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	100.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	50.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000628	0000001	80.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	90.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	75.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	24.00	12/03/2009	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	150.00	12/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	80.00	13/03/2009	000000224804	005851	003605	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	90.00	13/03/2009	000000224804	005851	003605	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	170.00	13/03/2009	000000224804	005851	003605	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	50.00	13/03/2009	000000224804	005851	003605	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	10.00	13/03/2009	000000224804	005851	003605	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	23.00	13/03/2009	000000224804	005851	003605	0.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	550.00	13/03/2009	000000224804	005851	003606	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	315.00	13/03/2009	000000224804	005851	003607	7.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	545.00	13/03/2009	000000224804	005851	003608	13.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	150.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	90.00	13/03/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	60.00	13/03/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000664	0000001	250.00	13/03/2009	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000646	0000001	25693.59	13/03/2009	000000224804	005851	003604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000647	0000001	50.00	13/03/2009	000000224804	005851	003605	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000654	0000001	490.00	13/03/2009	000000224804	005851	003606	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000659	0000001	30.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000660	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000661	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000665	0000001	150.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000666	0000001	150.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000670	0000001	100.00	13/03/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000671	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000663	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000672	0000001	500.00	13/03/2009	000000000000	000000	000000	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000673	0000001	380.00	13/03/2009	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000674	0000001	1070.00	13/03/2009	000000000000	000000	000000	26.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	6935.06	13/03/2009	000000224804	005851	003586	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	310.00	13/03/2009	000000224804	005851	003609	7.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	100.00	13/03/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	60.00	13/03/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000678	0000001	240.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000680	0000001	11.40	16/03/2009	000000104655	005851	090316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	80.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	80.00	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000685	0000001	80.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000684	0000001	23016.38	17/03/2009	000000224804	005851	003610	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000686	0000001	30.00	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000688	0000001	240.00	18/03/2009	000002831465	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000689	0000001	160.00	18/03/2009	000090013607	001187	045466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000694	0000001	60.00	19/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	29.16	20/03/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000697	0000001	221.01	20/03/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	70.00	21/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	500.00	23/03/2009	000000224782	005851	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000706	0000001	80.00	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000705	0000001	160.00	23/03/2009	000090013607	001187	045468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000704	0000001	360.00	23/03/2009	000090013607	001187	045467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000707	0000001	45.00	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000702	0000001	405.00	23/03/2009	000000224782	005851	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	80.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	40.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	80.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000711	0000001	40.00	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	96.80	29/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	465.00	30/03/2009	000000080799	005851	850179	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	96.92	30/03/2009	000000080799	005851	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	465.00	30/03/2009	000000104655	005851	851002	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	24.23	30/03/2009	000000104655	005851	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	3000.00	30/03/2009	000000104655	005851	851003	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	2500.00	30/03/2009	000000104655	005851	851004	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	706.38	30/03/2009	000000104655	005851	851006	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	581.00	30/03/2009	000000104655	005851	851008	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	585.97	30/03/2009	000000104655	005851	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	50.00	30/03/2009	000000104655	005851	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	11175.80	30/03/2009	000000105473	005851	211214	1170.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	692.19	30/03/2009	000000105473	005851	211214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	14767.64	30/03/2009	000000105473	005851	211214	1339.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	1382.20	30/03/2009	000000105473	005851	211214	158.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	96.98	30/03/2009	000000224804	005851	003613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	310.33	30/03/2009	000000224804	005851	003613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	108.01	30/03/2009	000000224804	005851	003614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000810	0000001	80.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	50.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	100.00	30/03/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	111.77	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	111.77	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	74.15	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	60.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000735	0000001	150.00	30/03/2009	000000104655	005851	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000764	0000001	10022.29	30/03/2009	000000224804	005851	003611	1075.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000765	0000001	1517.62	30/03/2009	000000224804	005851	003611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000766	0000001	41590.93	30/03/2009	000000224804	005851	003611	3424.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000781	0000001	8268.25	30/03/2009	000000169439	005851	850059	859.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000782	0000001	358.47	30/03/2009	000000169439	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000783	0000001	11532.80	30/03/2009	000000169439	005851	850059	922.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000784	0000001	2015.00	30/03/2009	000000169439	005851	850060	207.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000785	0000001	318.83	30/03/2009	000000169439	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000786	0000001	9217.84	30/03/2009	000000169439	005851	850060	737.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000796	0000001	17.90	30/03/2009	000000224804	005851	003613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000797	0000001	158.08	30/03/2009	000000224804	005851	003613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000801	0000001	34.35	30/03/2009	000000224804	005851	003614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000802	0000001	15.57	30/03/2009	000000224804	005851	003614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000806	0000001	249.36	30/03/2009	000000224804	005851	003614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000811	0000001	80.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000822	0000001	100.00	30/03/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000563	0000001	187.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000728	0000001	76.55	30/03/2009	000000104655	005851	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000730	0000001	1472.63	30/03/2009	000000104655	005851	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000734	0000001	50.00	30/03/2009	000000104655	005851	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000761	0000001	484.41	30/03/2009	000000224804	005851	003611	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000762	0000001	140.97	30/03/2009	000000224804	005851	003611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000763	0000001	4300.38	30/03/2009	000000224804	005851	003611	429.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000799	0000001	17.90	30/03/2009	000000224804	005851	003613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000800	0000001	15.48	30/03/2009	000000224804	005851	003614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000721	0000001	1400.00	30/03/2009	000000104655	005851	851005	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000723	0000001	1400.00	30/03/2009	000000104655	005851	851007	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000725	0000001	800.00	30/03/2009	000000104655	005851	851009	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000727	0000001	764.59	30/03/2009	000000104655	005851	851011	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000731	0000001	100.00	30/03/2009	000000104655	005851	851013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000756	0000001	930.00	30/03/2009	000000224804	005851	003611	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000757	0000001	138.22	30/03/2009	000000224804	005851	003611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000758	0000001	4200.08	30/03/2009	000000224804	005851	003611	433.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000793	0000001	717.81	30/03/2009	000000224804	005851	003613	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000794	0000001	17.90	30/03/2009	000000224804	005851	003613	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000804	0000001	799.42	30/03/2009	000000224804	005851	003614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000807	0000001	1294.12	30/03/2009	000000224804	005851	003614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000813	0000001	220.00	30/03/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000814	0000001	100.00	30/03/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000818	0000001	13.66	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000572	0000001	800.00	30/03/2009	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000753	0000001	12000.00	30/03/2009	000000224804	005851	003611	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	6336.07	30/03/2009	000000224804	005851	003611	630.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000755	0000001	17.07	30/03/2009	000000224804	005851	003611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000808	0000001	637.80	30/03/2009	000000224804	005851	003615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000751	0000001	1209.03	30/03/2009	000000224804	005851	003611	96.72	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	16517.88	30/03/2009	000000224804	005851	003611	1861.77	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000798	0000001	36.28	30/03/2009	000000224804	005851	003613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000759	0000001	4494.21	30/03/2009	000000224804	005851	003611	531.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000760	0000001	5000.00	30/03/2009	000000224804	005851	003611	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000809	0000001	44.60	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000819	0000001	550.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000726	0000001	5971.03	30/03/2009	000000104655	005851	851010	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000772	0000001	2721.76	30/03/2009	000000224804	005851	003611	285.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000773	0000001	1072.71	30/03/2009	000000224804	005851	003611	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000774	0000001	12784.39	30/03/2009	000000224804	005851	003611	1120.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000775	0000001	1000.00	30/03/2009	000000224804	005851	003611	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000776	0000001	5115.00	30/03/2009	000000224804	005851	003611	537.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000777	0000001	512.66	30/03/2009	000000224804	005851	003611	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000778	0000001	1395.00	30/03/2009	000000224804	005851	003611	146.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000779	0000001	465.00	30/03/2009	000000224804	005851	003611	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000780	0000001	3725.00	30/03/2009	000000224804	005851	003611	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000805	0000001	122.45	30/03/2009	000000224804	005851	003614	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	846.28	30/03/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	50.00	30/03/2009	000000104655	005851	851013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000001	1125.00	30/03/2009	000000167495	005851	850186	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	1125.00	30/03/2009	000000167495	005851	850187	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000738	0000001	160.00	30/03/2009	000000167495	005851	850189	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	160.00	30/03/2009	000000167495	005851	850190	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000001	465.00	30/03/2009	000000185272	005851	850034	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	97.65	30/03/2009	000000185272	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000001	465.00	30/03/2009	000000201367	005851	850024	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	465.00	30/03/2009	000000201367	005851	850025	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000745	0000001	465.00	30/03/2009	000000201367	005851	850026	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000746	0000001	465.00	30/03/2009	000000201367	005851	850027	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000747	0000001	465.00	30/03/2009	000000201367	005851	850028	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000748	0000001	465.00	30/03/2009	000000201367	005851	850029	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000749	0000001	585.90	30/03/2009	000000201367	005851	850030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	1395.00	30/03/2009	000000224804	005851	003611	146.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	121.15	30/03/2009	000000224804	005851	003611	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	2546.37	30/03/2009	000000224804	005851	003611	289.62	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	2325.00	30/03/2009	000000224804	005851	003611	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	1228.63	30/03/2009	000000224804	005851	003611	133.62	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	17500.00	30/03/2009	000000224804	005851	003612	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	0.93	31/03/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000827	0000001	474.00	31/03/2009	000000185272	005851	850036	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000858	0000001	948.67	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	495.00	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	511.50	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	410.04	31/03/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000864	0000001	4288.45	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000842	0000001	988.73	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000482	0000001	472.48	31/03/2009	000000224804	005851	003583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000836	0000001	4419.16	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000838	0000001	3934.20	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000840	0000001	1094.40	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000844	0000001	1005.33	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000846	0000001	9839.64	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000848	0000001	3894.70	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000850	0000001	2169.26	31/03/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000828	0000001	383.41	31/03/2009	000000224804	005851	003616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	5365.56	31/03/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	1980.00	31/03/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	698.64	31/03/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	1257.45	31/03/2009	000000105473	005851	211215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	1206.74	31/03/2009	000000105473	005851	211215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	825.17	31/03/2009	000000105473	005851	211216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000480	0000001	1098.61	31/03/2009	000000105473	005851	211216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	360.00	01/04/2009	000000224804	005851	003617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000869	0000001	240.00	01/04/2009	000000224804	005851	003618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000871	0000001	214.00	02/04/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000872	0000001	46.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000873	0000001	990.00	03/04/2009	000000224804	005851	003619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	6206.90	03/04/2009	000000580406	005851	000270	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	2850.00	03/04/2009	000000580406	005851	000271	373.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	2103.45	03/04/2009	000000580406	005851	000272	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	689.65	03/04/2009	000000580406	005851	000273	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	99.50	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000880	0000001	71.60	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000878	0000001	80.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	80.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	15.30	04/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	149.90	04/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	50.00	04/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	41.55	04/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	80.00	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	80.00	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	40.00	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	80.00	06/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000888	0000001	160.00	06/04/2009	000000224804	005851	003620	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000887	0000001	425.00	06/04/2009	000000159506	005851	850037	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000895	0000001	110.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	112.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	40.00	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	100.00	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000899	0000001	40.00	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	2083.20	08/04/2009	000000104655	005851	851014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	2192.40	09/04/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000903	0000001	61.49	09/04/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	2.22	13/04/2009	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000906	0000001	8.07	13/04/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000712	0000001	500.00	13/04/2009	000000201367	005851	850031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000512	0000001	90.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000909	0000001	80.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000833	0000001	2809.97	13/04/2009	000000224804	005851	003621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000831	0000001	207.50	13/04/2009	000000224804	005851	003621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000832	0000001	603.38	13/04/2009	000000224804	005851	003621	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000907	0000001	800.00	13/04/2009	000000104655	005851	851017	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000823	0000001	5329.67	13/04/2009	000000224804	005851	003622	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000830	0000001	2062.00	13/04/2009	000000224804	005851	003623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	80.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	222.00	13/04/2009	000000104655	005851	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000870	0000001	537.60	13/04/2009	000000104655	005851	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	5774.54	13/04/2009	000000105473	005851	211217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	25.97	13/04/2009	000000105473	005851	211217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	1000.00	14/04/2009	000000104655	005851	851020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	193.80	14/04/2009	000000224804	005851	003625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	2905.00	14/04/2009	000000580406	005851	000274	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	51.21	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	2318.00	14/04/2009	000000580406	005851	000275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	80.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	80.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	718.00	14/04/2009	000000224804	005851	003626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000917	0000001	957.07	14/04/2009	000000224804	005851	003625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000001	545.81	14/04/2009	000000224804	005851	003624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000918	0000001	84.16	14/04/2009	000000224804	005851	003625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	11030.00	14/04/2009	000000224804	005851	003627	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000915	0000001	540.00	15/04/2009	000000201367	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	360.00	15/04/2009	000000167495	005851	850191	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	327.80	15/04/2009	000000201367	005851	850032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	800.00	15/04/2009	000000224804	005851	003628	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	160.00	15/04/2009	000000224804	005851	003629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000255	0000001	1054.80	15/04/2009	000000209287	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000929	0000001	220.00	15/04/2009	000000209287	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000932	0000001	67.50	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000925	0000001	350.00	15/04/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	7267.96	15/04/2009	000000124710	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	761.08	15/04/2009	000000168302	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	46.55	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	22.44	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	17.79	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	66.15	15/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	30927.90	16/04/2009	000000198056	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	50.00	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	720.00	17/04/2009	000000224782	005851	850121	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	100.00	17/04/2009	000000224804	005851	003630	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	1000.00	17/04/2009	000000224804	005851	003634	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000961	0000001	1795.00	17/04/2009	000000224804	005851	003635	44.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	560.00	17/04/2009	000000224804	005851	003636	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	475.00	17/04/2009	000000224804	005851	003637	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	225.00	17/04/2009	000000224804	005851	003640	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	100.00	17/04/2009	000000224804	005851	003641	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	40.00	17/04/2009	000000224804	005851	003642	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	520.00	17/04/2009	000000224804	005851	003644	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	250.00	17/04/2009	000000224804	005851	003645	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	665.00	17/04/2009	000000224804	005851	003647	16.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	1165.00	17/04/2009	000000224804	005851	003649	29.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	130.00	17/04/2009	000000224804	005851	003649	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	575.00	17/04/2009	000000224804	005851	003650	14.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	100.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	40.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	140.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000992	0000001	100.00	17/04/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000993	0000001	90.00	17/04/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	30.00	17/04/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	30.00	17/04/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	40.00	17/04/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	75.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	60.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	110.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000977	0000001	350.00	17/04/2009	000000224804	005851	003648	8.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000987	0000001	100.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000995	0000001	50.00	17/04/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000999	0000001	70.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001016	0000001	40.90	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000946	0000001	700.00	17/04/2009	000000123056	005851	850083	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000947	0000001	490.00	17/04/2009	000000123056	005851	850084	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000950	0000001	528.00	17/04/2009	000000209287	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000951	0000001	84.00	17/04/2009	000000209287	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000952	0000001	299.65	17/04/2009	000000209287	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000954	0000001	375.00	17/04/2009	000000224804	005851	003630	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000959	0000001	1000.00	17/04/2009	000000224804	005851	003634	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000964	0000001	490.00	17/04/2009	000000224804	005851	003638	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000965	0000001	490.00	17/04/2009	000000224804	005851	003639	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000966	0000001	635.00	17/04/2009	000000224804	005851	003640	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000968	0000001	580.00	17/04/2009	000000224804	005851	003641	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000970	0000001	580.00	17/04/2009	000000224804	005851	003642	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000975	0000001	240.00	17/04/2009	000000224804	005851	003646	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000980	0000001	490.00	17/04/2009	000000224804	005851	003650	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000982	0000001	496.00	17/04/2009	000000224804	005851	003651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000983	0000001	170.00	17/04/2009	000000224804	005851	003651	4.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000984	0000001	50.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000985	0000001	50.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000986	0000001	50.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000988	0000001	40.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001000	0000001	150.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001001	0000001	70.00	17/04/2009	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001004	0000001	200.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001006	0000001	75.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001007	0000001	150.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001008	0000001	180.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001003	0000001	100.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001013	0000001	17.00	17/04/2009	000000000000	000000	000000	0.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001015	0000001	70.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	270.00	17/04/2009	000000185272	005851	850037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	580.00	17/04/2009	000000224804	005851	003632	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	490.00	17/04/2009	000000224804	005851	003633	25.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000956	0000001	3000.00	17/04/2009	000000224804	005851	003631	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000972	0000001	1060.00	17/04/2009	000000224804	005851	003643	26.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000994	0000001	2300.00	17/04/2009	000000000000	000000	000000	57.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001002	0000001	70.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001011	0000001	60.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001012	0000001	30.00	17/04/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001014	0000001	50.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	268.93	20/04/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	743.40	20/04/2009	000000201367	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001032	0000001	40.00	20/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001033	0000001	427.00	22/04/2009	000000209287	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001034	0000001	80.00	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	80.00	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	80.00	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	80.00	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	35.00	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001043	0000001	80.00	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001040	0000001	258.00	23/04/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001041	0000001	360.00	23/04/2009	000000104655	005851	851021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001039	0000001	27.86	23/04/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001042	0000001	270.00	23/04/2009	000000167495	005851	850192	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	715.00	23/04/2009	000000201367	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000945	0000001	185.80	24/04/2009	000000104655	005851	851022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000940	0000001	596.00	24/04/2009	000000104655	005851	851022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000941	0000001	152.20	24/04/2009	000000104655	005851	851022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000943	0000001	135.00	24/04/2009	000000104655	005851	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001048	0000001	240.00	24/04/2009	000000104655	005851	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000939	0000001	364.20	24/04/2009	000000104655	005851	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	108.00	24/04/2009	000000104655	005851	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	464.60	24/04/2009	000000104655	005851	851022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	80.00	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001051	0000001	80.00	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001052	0000001	168.00	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	927.50	27/04/2009	000000104655	005851	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001057	0000001	300.00	28/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001070	0000001	150.00	30/04/2009	000000104655	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001119	0000001	9978.31	30/04/2009	000000224804	005851	003662	1036.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001120	0000001	1500.55	30/04/2009	000000224804	005851	003662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001121	0000001	42000.72	30/04/2009	000000224804	005851	003662	3461.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001136	0000001	8594.15	30/04/2009	000000169439	005851	850061	897.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001137	0000001	358.47	30/04/2009	000000169439	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001138	0000001	11771.55	30/04/2009	000000169439	005851	850061	941.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001139	0000001	1860.00	30/04/2009	000000169439	005851	850062	195.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001140	0000001	325.99	30/04/2009	000000169439	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001141	0000001	9722.37	30/04/2009	000000169439	005851	850062	777.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001187	0000001	80.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001181	0000001	40.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001182	0000001	80.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001067	0000001	50.00	30/04/2009	000000104655	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001100	0000001	150.00	30/04/2009	000000224804	005851	003659	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001101	0000001	150.00	30/04/2009	000000224804	005851	003659	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001116	0000001	484.41	30/04/2009	000000224804	005851	003662	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001117	0000001	126.65	30/04/2009	000000224804	005851	003662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001118	0000001	5846.52	30/04/2009	000000224804	005851	003662	575.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001148	0000001	1472.63	30/04/2009	000000224804	005851	003663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001154	0000001	13.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001114	0000001	4494.21	30/04/2009	000000224804	005851	003662	531.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001115	0000001	5000.00	30/04/2009	000000224804	005851	003662	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001157	0000001	56.75	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001168	0000001	650.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001108	0000001	12000.00	30/04/2009	000000224804	005851	003662	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001109	0000001	5960.33	30/04/2009	000000224804	005851	003662	596.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000001	17.07	30/04/2009	000000224804	005851	003662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001106	0000001	1038.14	30/04/2009	000000224804	005851	003662	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001107	0000001	17825.13	30/04/2009	000000224804	005851	003662	2062.17	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000904	0000001	800.00	30/04/2009	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000687	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001071	0000001	100.00	30/04/2009	000000104655	005851	851028	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001072	0000001	400.00	30/04/2009	000000104655	005851	851029	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001090	0000001	1400.00	30/04/2009	000000224804	005851	003653	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001092	0000001	1400.00	30/04/2009	000000224804	005851	003655	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001094	0000001	800.00	30/04/2009	000000224804	005851	003657	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001099	0000001	400.00	30/04/2009	000000224804	005851	003659	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001104	0000001	1000.00	30/04/2009	000000224804	005851	003660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001111	0000001	930.00	30/04/2009	000000224804	005851	003662	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001112	0000001	113.99	30/04/2009	000000224804	005851	003662	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001113	0000001	4200.08	30/04/2009	000000224804	005851	003662	433.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001156	0000001	220.00	30/04/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001158	0000001	150.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001160	0000001	400.00	30/04/2009	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001161	0000001	150.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001166	0000001	150.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001167	0000001	300.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001169	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001170	0000001	50.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001171	0000001	150.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001172	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001173	0000001	50.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001174	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001175	0000001	50.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001176	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	50.00	30/04/2009	000000104655	005851	851028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	2500.00	30/04/2009	000000224804	005851	003652	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001091	0000001	706.38	30/04/2009	000000224804	005851	003654	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	581.00	30/04/2009	000000224804	005851	003656	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	465.00	30/04/2009	000000080799	005851	850181	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	48.46	30/04/2009	000000080799	005851	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	465.00	30/04/2009	000000224804	005851	003658	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	96.92	30/04/2009	000000224804	005851	003658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	3000.00	30/04/2009	000000224804	005851	003661	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	11485.80	30/04/2009	000000105473	005851	211218	1207.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	699.35	30/04/2009	000000105473	005851	211218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001144	0000001	14249.26	30/04/2009	000000105473	005851	211218	1252.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	1842.93	30/04/2009	000000105473	005851	211218	237.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	2905.00	30/04/2009	000000580406	005851	000280	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	68.28	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	2850.00	30/04/2009	000000580406	005851	000277	496.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	2103.45	30/04/2009	000000580406	005851	000278	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	689.65	30/04/2009	000000580406	005851	000279	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	2569.20	30/04/2009	000000580406	005851	000281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	6206.90	30/04/2009	000000580406	005851	000282	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	150.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	1420.00	30/04/2009	000000000000	000000	000000	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001162	0000001	58.90	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	80.44	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	924.37	30/04/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	0.93	30/04/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	17700.00	30/04/2009	000000104655	005851	851027	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	50.00	30/04/2009	000000104655	005851	851028	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	2000.00	30/04/2009	000000159506	005851	850038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	1125.00	30/04/2009	000000167495	005851	850193	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	1125.00	30/04/2009	000000167495	005851	850194	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	465.00	30/04/2009	000000185272	005851	850038	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	97.65	30/04/2009	000000185272	005851	850039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	415.00	30/04/2009	000000185272	005851	850040	10.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	465.00	30/04/2009	000000201367	005851	850036	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	465.00	30/04/2009	000000201367	005851	850037	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001082	0000001	465.00	30/04/2009	000000201367	005851	850039	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001083	0000001	465.00	30/04/2009	000000201367	005851	850040	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	465.00	30/04/2009	000000201367	005851	850041	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	465.00	30/04/2009	000000201367	005851	850043	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	465.00	30/04/2009	000000201367	005851	850044	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	120.90	30/04/2009	000000201367	005851	850045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001102	0000001	150.00	30/04/2009	000000224804	005851	003659	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001103	0000001	100.00	30/04/2009	000000224804	005851	003659	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	1395.00	30/04/2009	000000224804	005851	003662	146.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001123	0000001	121.15	30/04/2009	000000224804	005851	003662	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001124	0000001	2546.37	30/04/2009	000000224804	005851	003662	289.62	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001125	0000001	921.47	30/04/2009	000000224804	005851	003662	96.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001126	0000001	2325.00	30/04/2009	000000224804	005851	003662	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000565	0000001	165.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	194.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001127	0000001	2721.76	30/04/2009	000000224804	005851	003662	285.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001128	0000001	1072.71	30/04/2009	000000224804	005851	003662	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001129	0000001	12019.05	30/04/2009	000000224804	005851	003662	1047.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001130	0000001	1000.00	30/04/2009	000000224804	005851	003662	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001131	0000001	5115.00	30/04/2009	000000224804	005851	003662	537.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001132	0000001	512.66	30/04/2009	000000224804	005851	003662	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001133	0000001	1395.00	30/04/2009	000000224804	005851	003662	146.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001134	0000001	465.00	30/04/2009	000000224804	005851	003662	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001135	0000001	3725.00	30/04/2009	000000224804	005851	003662	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001031	0000001	416.00	30/04/2009	000000224782	005851	850122	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001189	0000001	240.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001193	0000001	70.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	70.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	70.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	70.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	70.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	40.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001192	0000001	50.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001046	0000001	86.10	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001191	0000001	80.00	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	80.00	05/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	8000.00	05/05/2009	000000224804	005851	003666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	30.00	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	40.00	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	80.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001212	0000001	80.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001211	0000001	13.05	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001210	0000001	120.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001209	0000001	12000.00	07/05/2009	000000224766	005851	850009	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001209	0000002	10622.17	07/05/2009	000000224804	005851	003667	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001209	0000003	2550.00	07/05/2009	000000127744	005851	850012	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001244	0000001	4205.93	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	2714.55	08/05/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	537.55	08/05/2009	000000224804	005851	050801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	1016.25	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	495.00	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	511.50	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	544.50	08/05/2009	000000159506	005851	850039	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001220	0000001	990.40	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001248	0000001	6.20	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001216	0000001	3862.32	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	4016.87	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001222	0000001	988.73	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001226	0000001	9837.29	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001228	0000001	3997.76	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001230	0000001	2152.39	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001224	0000001	911.68	08/05/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	5319.45	08/05/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001234	0000001	1980.00	08/05/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	681.57	08/05/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	1000.00	11/05/2009	000000104655	005851	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	80.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	100.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	3500.00	11/05/2009	000000105473	005851	211220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	21762.01	11/05/2009	000000105473	005851	211219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001255	0000001	80.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001252	0000001	40.90	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	129.00	11/05/2009	000000159506	005851	850040	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001253	0000001	70.20	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001260	0000001	320.00	12/05/2009	000000167495	005851	850195	8.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	306.40	12/05/2009	000000167495	005851	850196	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001259	0000001	350.00	12/05/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001261	0000001	80.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	56.03	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	189.68	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	40.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	1000.00	13/05/2009	000000224804	005851	003669	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	470.00	13/05/2009	000000224804	005851	003672	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	400.00	13/05/2009	000000224804	005851	003673	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	125.00	13/05/2009	000000224804	005851	003676	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	1390.00	13/05/2009	000000224804	005851	003677	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	565.00	13/05/2009	000000224804	005851	003678	14.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	160.00	13/05/2009	000000224804	005851	003680	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	800.00	13/05/2009	000000224804	005851	003681	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001297	0000001	170.00	13/05/2009	000000224804	005851	003682	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001298	0000001	110.00	13/05/2009	000000224804	005851	003682	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	30.00	13/05/2009	000000224804	005851	003682	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	40.00	13/05/2009	000000224804	005851	003682	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	1245.00	13/05/2009	000000224804	005851	003683	31.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	50.00	13/05/2009	000000224804	005851	003683	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	520.00	13/05/2009	000000224804	005851	003684	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	125.00	13/05/2009	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	200.00	13/05/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	280.00	13/05/2009	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	50.00	13/05/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	50.00	13/05/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	75.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	60.00	13/05/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	50.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	70.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	100.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	200.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001268	0000001	490.00	13/05/2009	000000104655	005851	851031	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001269	0000001	700.00	13/05/2009	000000123056	005851	850085	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001270	0000001	580.00	13/05/2009	000000125822	005851	850071	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001271	0000001	580.00	13/05/2009	000000125822	005851	850072	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001272	0000001	490.00	13/05/2009	000000125822	005851	850073	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001273	0000001	490.00	13/05/2009	000000125822	005851	850074	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001277	0000001	1000.00	13/05/2009	000000224804	005851	003669	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001285	0000001	216.00	13/05/2009	000000224804	005851	003674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001286	0000001	240.00	13/05/2009	000000224804	005851	003675	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001287	0000001	635.00	13/05/2009	000000224804	005851	003676	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001290	0000001	150.00	13/05/2009	000000224804	005851	003677	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001293	0000001	375.00	13/05/2009	000000224804	005851	003680	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001295	0000001	490.00	13/05/2009	000000224804	005851	003681	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001299	0000001	80.00	13/05/2009	000000224804	005851	003682	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001310	0000001	50.00	13/05/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001312	0000001	50.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001317	0000001	150.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001320	0000001	180.00	13/05/2009	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001326	0000001	130.00	13/05/2009	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001327	0000001	50.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001329	0000001	75.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001331	0000001	150.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001332	0000001	180.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001333	0000001	100.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001339	0000001	80.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001343	0000001	50.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001344	0000001	150.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001301	0000001	13.00	13/05/2009	000000224804	005851	003682	0.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001307	0000001	70.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001323	0000001	100.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001328	0000001	130.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001284	0000001	36.00	13/05/2009	000000224804	005851	003674	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001291	0000001	50.00	13/05/2009	000000224804	005851	003677	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001313	0000001	25.00	13/05/2009	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001315	0000001	125.00	13/05/2009	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001318	0000001	70.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001340	0000001	100.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001060	0000001	800.00	13/05/2009	000000224804	005851	003685	20.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001274	0000001	580.00	13/05/2009	000000224782	005851	850123	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001275	0000001	490.00	13/05/2009	000000224782	005851	850124	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001283	0000001	36.00	13/05/2009	000000224804	005851	003674	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001308	0000001	80.00	13/05/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001309	0000001	50.00	13/05/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	40.00	13/05/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	270.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001276	0000001	3000.00	13/05/2009	000000224804	005851	003668	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001279	0000001	1161.00	13/05/2009	000000224804	005851	003670	29.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001280	0000001	600.00	13/05/2009	000000224804	005851	003671	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001306	0000001	140.00	13/05/2009	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001321	0000001	70.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001325	0000001	110.00	13/05/2009	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001337	0000001	60.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001338	0000001	50.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001351	0000001	100.00	14/05/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	92.00	14/05/2009	000000167495	005851	850197	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	377.08	14/05/2009	000000201367	005851	850046	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001348	0000001	600.00	14/05/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001352	0000001	6.50	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001353	0000001	45.10	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000579	0000001	885.00	15/05/2009	000000209287	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	40.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	612.68	18/05/2009	000000105473	005851	211221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	360.78	18/05/2009	000000105473	005851	211222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	243.34	18/05/2009	000000224804	005851	003687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	192.94	18/05/2009	000000224804	005851	003689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	1288.00	18/05/2009	000000224804	005851	003690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	40.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	80.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	300.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001178	0000001	563.23	18/05/2009	000000224804	005851	003691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001360	0000001	17.90	18/05/2009	000000224804	005851	003687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001363	0000001	145.90	18/05/2009	000000224804	005851	003687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001371	0000001	30.03	18/05/2009	000000224804	005851	003690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001372	0000001	124.68	18/05/2009	000000224804	005851	003690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001376	0000001	500.89	18/05/2009	000000224804	005851	003690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001381	0000001	40.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001364	0000001	17.90	18/05/2009	000000224804	005851	003687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001370	0000001	82.32	18/05/2009	000000224804	005851	003689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001373	0000001	22.16	18/05/2009	000000224804	005851	003690	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001362	0000001	17.90	18/05/2009	000000224804	005851	003687	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001366	0000001	114.94	18/05/2009	000000224804	005851	003687	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001368	0000001	988.13	18/05/2009	000000224804	005851	003689	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001375	0000001	787.41	18/05/2009	000000224804	005851	003690	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001384	0000001	40.00	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	632.54	18/05/2009	000000224804	005851	003688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001379	0000001	360.00	18/05/2009	000000224804	005851	003692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001365	0000001	36.28	18/05/2009	000000224804	005851	003687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001380	0000001	240.00	18/05/2009	000090013607	001187	045469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	49.21	18/05/2009	000000224804	005851	003690	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001359	0000001	5832.73	18/05/2009	000000224804	005851	003686	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001378	0000001	175.36	18/05/2009	000000224804	005851	003690	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001386	0000001	4.64	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001389	0000001	80.00	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001390	0000001	35.10	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	115.04	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	80.00	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	40.00	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	40.00	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001398	0000001	40.00	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	228.02	20/05/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	33.68	21/05/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001400	0000001	26.70	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	40.00	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	40.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001406	0000001	40.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001407	0000001	80.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001415	0000001	150.00	25/05/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001416	0000001	80.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001184	0000001	2128.24	25/05/2009	000000215023	005851	850001	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001059	0000001	148.25	25/05/2009	000000215023	005851	850025	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001054	0000001	436.14	25/05/2009	000000215023	005851	850021	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001055	0000001	152.87	25/05/2009	000000215023	005851	850021	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001183	0000001	248.00	25/05/2009	000000215023	005851	850001	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000580	0000001	128.70	25/05/2009	000000215023	005851	850008	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000581	0000001	131.05	25/05/2009	000000215023	005851	850008	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000911	0000001	74.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000276	0000001	455.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000358	0000001	129.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000682	0000001	660.00	25/05/2009	000000215023	005851	850011	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001061	0000001	2000.00	25/05/2009	000000215023	005851	850022	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001062	0000001	500.00	25/05/2009	000000215023	005851	850023	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001063	0000001	600.00	25/05/2009	000000215023	005851	850024	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001053	0000001	175.87	25/05/2009	000000215023	005851	850021	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000577	0000001	269.65	25/05/2009	000000215023	005851	850007	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000578	0000001	221.50	25/05/2009	000000215023	005851	850008	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000643	0000001	428.50	25/05/2009	000000215023	005851	850008	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000401	0000001	1654.20	25/05/2009	000000215023	005851	850004	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000232	0000001	209.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000699	0000001	70.00	25/05/2009	000000215023	005851	850012	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	40.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	70.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	80.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	5167.14	25/05/2009	000000105473	005851	211223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	46.64	25/05/2009	000000105473	005851	211223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000001	633.10	25/05/2009	000000215023	005851	850025	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001058	0000001	117.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	340.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	274.50	25/05/2009	000000215023	005851	850019	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001020	0000001	384.00	25/05/2009	000000215023	005851	850014	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	765.60	25/05/2009	000000215023	005851	850014	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001022	0000001	348.30	25/05/2009	000000215023	005851	850015	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	51.20	25/05/2009	000000215023	005851	850015	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	94.32	25/05/2009	000000215023	005851	850006	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	995.00	25/05/2009	000000215023	005851	850016	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	577.26	25/05/2009	000000215023	005851	850016	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	1265.00	25/05/2009	000000215023	005851	850018	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	174.80	25/05/2009	000000215023	005851	850025	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	959.69	25/05/2009	000000215023	005851	850013	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	250.00	25/05/2009	000000215023	005851	850012	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	90.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	196.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	100.00	25/05/2009	000000215023	005851	850012	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	765.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	805.30	25/05/2009	000000215023	005851	850008	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	510.00	25/05/2009	000000215023	005851	850011	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	2209.77	25/05/2009	000000215023	005851	850006	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	135.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	2300.00	25/05/2009	000000215023	005851	850010	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	236.10	25/05/2009	000000215023	005851	850008	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	72.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	286.00	25/05/2009	000000215023	005851	850005	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	420.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000519	0000001	66.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	135.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	362.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	473.25	25/05/2009	000000215023	005851	850003	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	105.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	263.00	25/05/2009	000000215023	005851	850002	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	651.46	25/05/2009	000000215023	005851	000850	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001409	0000001	4897.00	25/05/2009	000000215023	005851	850017	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001418	0000001	120.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000002	11030.00	25/05/2009	000000215023	005851	850009	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	360.00	25/05/2009	000000215023	005851	850005	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	91.00	25/05/2009	000000167495	005851	850198	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	210.00	25/05/2009	000000167495	005851	850199	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001412	0000001	240.00	25/05/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001413	0000001	400.00	25/05/2009	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001414	0000001	1250.00	25/05/2009	000000000000	000000	000000	31.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000912	0000001	140.40	25/05/2009	000000215023	005851	850025	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001038	0000001	284.61	25/05/2009	000000215023	005851	850020	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001017	0000001	35.80	25/05/2009	000000215023	005851	850025	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001018	0000001	202.00	25/05/2009	000000215023	005851	850025	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001023	0000001	153.00	25/05/2009	000000215023	005851	850015	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000642	0000001	125.20	25/05/2009	000000215023	005851	850008	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001419	0000001	54.94	26/05/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001420	0000001	3.18	26/05/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001421	0000001	500.00	26/05/2009	000000201367	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	80.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001422	0000001	65.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001433	0000001	217.88	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	40.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	345.00	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	350.00	27/05/2009	000000215023	005851	850026	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	1.15	27/05/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	0.05	27/05/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	236.59	28/05/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	200.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	30.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001454	0000001	3.00	28/05/2009	000000215023	005851	090527	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001442	0000001	80.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001443	0000001	40.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001394	0000001	620.00	29/05/2009	000000215023	005851	850033	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001463	0000001	150.00	29/05/2009	000000104655	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001492	0000001	43.34	29/05/2009	000000215023	005851	850030	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001495	0000001	470.30	29/05/2009	000000215023	005851	850030	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001499	0000001	17.90	29/05/2009	000000215023	005851	850028	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001500	0000001	115.45	29/05/2009	000000215023	005851	850028	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001513	0000001	50.00	29/05/2009	000000224804	005851	003697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001517	0000001	80.00	29/05/2009	000000224804	005851	003699	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001519	0000001	9048.31	29/05/2009	000000224804	005851	003703	950.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001520	0000001	1504.96	29/05/2009	000000224804	005851	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001521	0000001	40764.05	29/05/2009	000000224804	005851	003703	3358.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001550	0000001	8415.18	29/05/2009	000000169439	005851	850063	883.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001551	0000001	358.47	29/05/2009	000000169439	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001552	0000001	11749.84	29/05/2009	000000169439	005851	850063	939.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001553	0000001	1860.00	29/05/2009	000000169439	005851	850064	195.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001554	0000001	325.99	29/05/2009	000000169439	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001555	0000001	9388.73	29/05/2009	000000169439	005851	850064	751.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001567	0000001	500.46	29/05/2009	000000000000	000000	000000	40.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001568	0000001	17.07	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001571	0000001	180.00	29/05/2009	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001440	0000001	26182.81	29/05/2009	000000224804	005851	003701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001461	0000001	1472.63	29/05/2009	000000104655	005851	851033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001466	0000001	50.00	29/05/2009	000000104655	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001493	0000001	15.13	29/05/2009	000000215023	005851	850030	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001504	0000001	17.90	29/05/2009	000000215023	005851	850028	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE AGRICULTURA	0001541	0000001	484.41	29/05/2009	000000224804	005851	003704	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001542	0000001	140.97	29/05/2009	000000224804	005851	003704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001543	0000001	5803.35	29/05/2009	000000224804	005851	003704	565.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001574	0000001	28.46	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001538	0000001	4494.21	29/05/2009	000000224804	005851	003704	531.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001539	0000001	17.07	29/05/2009	000000224804	005851	003704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001540	0000001	5000.00	29/05/2009	000000224804	005851	003704	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001573	0000001	72.75	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001579	0000001	500.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001581	0000001	4.50	29/05/2009	000000215023	005851	090528	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001462	0000001	100.00	29/05/2009	000000104655	005851	851034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001469	0000001	1400.00	29/05/2009	000000104655	005851	851037	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001494	0000001	733.19	29/05/2009	000000215023	005851	850030	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001503	0000001	36.28	29/05/2009	000000215023	005851	850028	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001505	0000001	17.90	29/05/2009	000000215023	005851	850028	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001506	0000001	1400.00	29/05/2009	000000224804	005851	003693	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001508	0000001	800.00	29/05/2009	000000224804	005851	003695	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001511	0000001	200.00	29/05/2009	000000224804	005851	003697	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001535	0000001	930.00	29/05/2009	000000224804	005851	003704	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001536	0000001	113.99	29/05/2009	000000224804	005851	003704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001537	0000001	4200.08	29/05/2009	000000224804	005851	003704	433.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001572	0000001	220.00	29/05/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001249	0000001	800.00	29/05/2009	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001502	0000001	36.28	29/05/2009	000000215023	005851	850028	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
CAMARA MUNICIPAL	0001530	0000001	1038.14	29/05/2009	000000224804	005851	003704	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001531	0000001	21206.34	29/05/2009	000000224804	005851	003704	2671.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001532	0000001	12000.00	29/05/2009	000000224804	005851	003704	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001533	0000001	5960.33	29/05/2009	000000224804	005851	003704	596.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001534	0000001	17.07	29/05/2009	000000224804	005851	003704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	465.00	29/05/2009	000000080799	005851	850182	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	48.46	29/05/2009	000000080799	005851	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	465.00	29/05/2009	000000224804	005851	003696	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	96.92	29/05/2009	000000224804	005851	003696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	50.00	29/05/2009	000000104655	005851	851034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	2500.00	29/05/2009	000000104655	005851	851035	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	3000.00	29/05/2009	000000104655	005851	851036	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	706.38	29/05/2009	000000104655	005851	851038	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	3200.00	29/05/2009	000000215023	005851	850029	80.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	1173.01	29/05/2009	000000215023	005851	850030	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	400.00	29/05/2009	000000215023	005851	850031	10.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	225.07	29/05/2009	000000215023	005851	850028	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	581.00	29/05/2009	000000224804	005851	003694	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	50.00	29/05/2009	000000224804	005851	003697	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	140.00	29/05/2009	000000224804	005851	003699	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	230.00	29/05/2009	000000224804	005851	003699	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	20.00	29/05/2009	000000224804	005851	003699	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	11249.43	29/05/2009	000000105473	005851	211224	1174.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	685.03	29/05/2009	000000105473	005851	211224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	14594.44	29/05/2009	000000105473	005851	211224	1279.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	2764.40	29/05/2009	000000105473	005851	211224	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	2905.00	29/05/2009	000000580406	005851	000287	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	68.28	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	6206.90	29/05/2009	000000580406	005851	000283	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	2850.00	29/05/2009	000000580406	005851	000284	496.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	2103.45	29/05/2009	000000580406	005851	000285	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	689.65	29/05/2009	000000580406	005851	000286	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001566	0000001	2780.40	29/05/2009	000000580406	005851	000289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	120.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	65.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	80.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	49.92	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	111.77	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	660.00	29/05/2009	000000215023	005851	850032	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	340.00	29/05/2009	000000215023	005851	850032	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	326.00	29/05/2009	000000080799	005851	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	53.40	29/05/2009	000000080799	005851	850184	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	868.23	29/05/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	0.93	29/05/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	50.00	29/05/2009	000000104655	005851	851034	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	1125.00	29/05/2009	000000167495	005851	850200	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001472	0000001	1125.00	29/05/2009	000000167495	005851	850201	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	160.00	29/05/2009	000000167495	005851	850202	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001474	0000001	160.00	29/05/2009	000000167495	005851	850202	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	160.00	29/05/2009	000000167495	005851	850203	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	360.00	29/05/2009	000000167495	005851	850204	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	360.00	29/05/2009	000000167495	005851	850204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	465.00	29/05/2009	000000185272	005851	850061	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	97.65	29/05/2009	000000185272	005851	850062	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	465.00	29/05/2009	000000201367	005851	850048	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	465.00	29/05/2009	000000201367	005851	850049	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	465.00	29/05/2009	000000201367	005851	850050	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	465.00	29/05/2009	000000201367	005851	850051	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001485	0000001	465.00	29/05/2009	000000201367	005851	850052	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001486	0000001	465.00	29/05/2009	000000201367	005851	850053	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001487	0000001	465.00	29/05/2009	000000201367	005851	850054	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001488	0000001	120.90	29/05/2009	000000201367	005851	850055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0000001	100.00	29/05/2009	000000224804	005851	003697	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001510	0000001	60.00	29/05/2009	000000224804	005851	003697	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0000001	17800.00	29/05/2009	000000224804	005851	003698	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001544	0000001	1395.00	29/05/2009	000000224804	005851	003704	146.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	121.15	29/05/2009	000000224804	005851	003704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	2000.00	29/05/2009	000000224804	005851	003704	245.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	921.47	29/05/2009	000000224804	005851	003704	96.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001548	0000001	2325.00	29/05/2009	000000224804	005851	003704	186.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001490	0000001	5964.68	29/05/2009	000000215023	005851	850027	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001497	0000001	296.18	29/05/2009	000000215023	005851	850030	0.00	1	Conta Corrente	APOIO FINANCEIRO AOS MUNICIPIOS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001522	0000001	2876.76	29/05/2009	000000224804	005851	003703	298.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001523	0000001	1041.32	29/05/2009	000000224804	005851	003703	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001524	0000001	11657.16	29/05/2009	000000224804	005851	003703	1018.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001525	0000001	1000.00	29/05/2009	000000224804	005851	003703	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001526	0000001	5270.00	29/05/2009	000000224804	005851	003703	549.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001527	0000001	512.66	29/05/2009	000000224804	005851	003703	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001528	0000001	1395.00	29/05/2009	000000224804	005851	003703	146.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001529	0000001	465.00	29/05/2009	000000224804	005851	003703	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001549	0000001	3725.00	29/05/2009	000000224804	005851	003704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	80.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001594	0000001	360.00	01/06/2009	000000215023	005851	850034	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001590	0000001	7.50	01/06/2009	000000215023	005851	090529	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001596	0000001	50.17	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001597	0000001	33.17	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001595	0000001	160.00	01/06/2009	000000215023	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001599	0000001	80.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	461.00	02/06/2009	000000104655	005851	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	80.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	80.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001610	0000001	200.00	02/06/2009	000000159506	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001617	0000001	80.00	04/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001616	0000001	6.56	04/06/2009	000000215023	005851	090602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001618	0000001	13.40	04/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	40.00	05/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	30.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001621	0000001	46.28	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001622	0000001	160.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001625	0000001	40.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	80.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001623	0000001	7.05	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001624	0000001	80.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001628	0000001	45.10	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001634	0000001	708.03	10/06/2009	000000104655	005851	851040	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001632	0000001	350.00	10/06/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	1426.75	10/06/2009	000000104655	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	1000.00	10/06/2009	000000104655	005851	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	30.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	40.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001631	0000001	1662.58	10/06/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	147.82	12/06/2009	000000224804	005851	003705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001640	0000001	485.00	12/06/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001642	0000001	1008.07	12/06/2009	000000224804	005851	003705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001641	0000001	510.88	12/06/2009	000000104655	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001645	0000001	40.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001646	0000001	40.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001643	0000001	87.05	12/06/2009	000000224804	005851	003705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001584	0000001	278.26	15/06/2009	000000224804	005851	003706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001585	0000001	99.91	15/06/2009	000000224804	005851	003706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001655	0000001	80.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001586	0000001	2900.28	15/06/2009	000000224804	005851	003706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001647	0000001	360.00	15/06/2009	000000104655	005851	851043	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001654	0000001	6.20	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001258	0000001	735.00	15/06/2009	000000224804	005851	003707	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001345	0000001	630.00	15/06/2009	000000224804	005851	003707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001648	0000001	240.00	15/06/2009	000000104655	005851	851044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	1983.70	15/06/2009	000000124710	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	600.00	15/06/2009	000000580406	005851	000290	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	80.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	80.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	80.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	4703.61	15/06/2009	000000105473	005851	211225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	29.95	15/06/2009	000000105473	005851	211225	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001657	0000001	33.17	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001658	0000001	100.33	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001659	0000001	29.10	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001660	0000001	50.17	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001656	0000001	80.00	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001663	0000001	70.20	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	181.10	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	46.55	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	22.44	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001592	0000001	486.10	18/06/2009	000000209287	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001667	0000001	1350.00	18/06/2009	000000224804	005851	003708	33.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001668	0000001	80.00	18/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001672	0000001	1000.00	19/06/2009	000000104655	005851	851045	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001680	0000001	200.00	19/06/2009	000000104655	005851	851052	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001681	0000001	160.00	19/06/2009	000000104655	005851	851052	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001682	0000001	375.00	19/06/2009	000000104655	005851	851053	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001692	0000001	700.00	19/06/2009	000000123056	005851	850086	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001693	0000001	1905.00	19/06/2009	000000125822	005851	850075	99.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001694	0000001	1905.00	19/06/2009	000000125822	005851	850076	99.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001695	0000001	1470.00	19/06/2009	000000125822	005851	850077	76.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001696	0000001	635.00	19/06/2009	000000125822	005851	850078	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001697	0000001	580.00	19/06/2009	000000125822	005851	850079	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001698	0000001	580.00	19/06/2009	000000125822	005851	850080	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001699	0000001	490.00	19/06/2009	000000125822	005851	850082	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001700	0000001	490.00	19/06/2009	000000125822	005851	850083	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001702	0000001	294.00	19/06/2009	000000215023	005851	850037	7.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001708	0000001	490.00	19/06/2009	000000224782	005851	850125	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001709	0000001	490.00	19/06/2009	000000224782	005851	850126	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001713	0000001	180.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001715	0000001	150.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001717	0000001	240.00	19/06/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001718	0000001	150.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001719	0000001	50.00	19/06/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001726	0000001	28.00	19/06/2009	000000000000	000000	000000	0.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001731	0000001	50.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001734	0000001	100.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001736	0000001	75.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001738	0000001	210.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001742	0000001	40.00	19/06/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001747	0000001	40.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001751	0000001	50.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001752	0000001	220.00	19/06/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001758	0000001	150.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001449	0000001	103.50	19/06/2009	000000104655	005851	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001452	0000001	302.10	19/06/2009	000000104655	005851	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001725	0000001	84.00	19/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001732	0000001	70.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001759	0000001	100.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001691	0000001	75.00	19/06/2009	000000104655	005851	851057	1.88	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001723	0000001	125.00	19/06/2009	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001740	0000001	10.00	19/06/2009	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001744	0000001	70.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001760	0000001	100.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001690	0000001	200.00	19/06/2009	000000104655	005851	851057	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	1000.00	19/06/2009	000000104655	005851	851045	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	475.00	19/06/2009	000000104655	005851	851050	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	825.00	19/06/2009	000000104655	005851	851051	20.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001679	0000001	150.00	19/06/2009	000000104655	005851	851052	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	80.00	19/06/2009	000000104655	005851	851053	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	615.00	19/06/2009	000000104655	005851	851055	15.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	1940.00	19/06/2009	000000104655	005851	851056	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	125.00	19/06/2009	000000104655	005851	851056	3.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	110.00	19/06/2009	000000104655	005851	851056	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	770.00	19/06/2009	000000104655	005851	851057	19.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	1365.00	19/06/2009	000000215023	005851	850036	34.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	60.00	19/06/2009	000000215023	005851	850037	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	50.00	19/06/2009	000000215023	005851	850037	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	50.00	19/06/2009	000000215023	005851	850037	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	390.00	19/06/2009	000000215023	005851	850039	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	260.00	19/06/2009	000002831465	005851	850047	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	150.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	150.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001716	0000001	150.00	19/06/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	75.00	19/06/2009	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	200.00	19/06/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	11.00	19/06/2009	000000000000	000000	000000	0.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	50.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	60.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	68.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	100.00	19/06/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	200.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	75.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001739	0000001	200.00	19/06/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	162.00	19/06/2009	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	80.00	19/06/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	150.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	200.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	40.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	40.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	100.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	50.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	50.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001757	0000001	80.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	90.40	19/06/2009	000000104655	005851	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	21948.40	19/06/2009	000000105473	005851	211226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	4520.00	19/06/2009	000000105473	005851	211227	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	115.02	19/06/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	918.72	19/06/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001675	0000001	580.00	19/06/2009	000000104655	005851	851047	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001676	0000001	490.00	19/06/2009	000000104655	005851	851048	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	60.00	19/06/2009	000000104655	005851	851053	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	60.00	19/06/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001614	0000001	220.00	19/06/2009	000000104655	005851	851049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	130.00	19/06/2009	000000104655	005851	850049	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001674	0000001	3000.00	19/06/2009	000000104655	005851	851046	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001706	0000001	1260.00	19/06/2009	000000215023	005851	850038	31.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001714	0000001	50.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001724	0000001	22.00	19/06/2009	000000000000	000000	000000	0.55	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001753	0000001	60.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001754	0000001	70.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001447	0000001	65.00	19/06/2009	000000104655	005851	851054	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001448	0000001	100.00	19/06/2009	000000104655	005851	851054	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001450	0000001	200.00	19/06/2009	000000104655	005851	851054	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001768	0000001	1543.50	22/06/2009	000000215023	005851	850040	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001769	0000001	1093.80	22/06/2009	000000224804	005851	003709	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	117.74	22/06/2009	000000215023	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	33.33	22/06/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	32275.90	22/06/2009	000000214736	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO - MSD
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	80.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	49.50	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	24.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001593	0000001	84.60	22/06/2009	000000209287	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001766	0000001	420.00	22/06/2009	000000209287	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001773	0000001	80.00	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001774	0000001	210.40	22/06/2009	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	150.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001778	0000001	56.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	180.60	24/06/2009	000000000000	000000	000000	4.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001781	0000001	588.00	24/06/2009	000000209287	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001782	0000001	40.00	24/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001816	0000001	150.00	25/06/2009	000000215023	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001821	0000001	9217.97	25/06/2009	000000224804	005851	003711	963.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001822	0000001	1460.91	25/06/2009	000000224804	005851	003711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001823	0000001	42157.82	25/06/2009	000000224804	005851	003711	3469.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001852	0000001	8399.49	25/06/2009	000000169439	005851	850065	868.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001853	0000001	324.33	25/06/2009	000000169439	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001854	0000001	11335.49	25/06/2009	000000169439	005851	850065	1123.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001855	0000001	1860.00	25/06/2009	000000169439	005851	850066	195.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001856	0000001	308.92	25/06/2009	000000169439	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001857	0000001	9388.73	25/06/2009	000000169439	005851	850066	751.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001873	0000001	48.23	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001879	0000001	250.00	25/06/2009	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001818	0000001	50.00	25/06/2009	000000215023	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001842	0000001	484.41	25/06/2009	000000224804	005851	003712	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001843	0000001	133.81	25/06/2009	000000224804	005851	003712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001844	0000001	5582.61	25/06/2009	000000224804	005851	003712	543.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001864	0000001	1472.63	25/06/2009	000000224804	005851	003713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001840	0000001	4658.95	25/06/2009	000000224804	005851	003712	544.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001841	0000001	17.07	25/06/2009	000000224804	005851	003712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001851	0000001	5000.00	25/06/2009	000000224804	005851	003712	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001875	0000001	48.20	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001881	0000001	500.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001810	0000001	1400.00	25/06/2009	000000215023	005851	850084	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001811	0000001	1400.00	25/06/2009	000000215023	005851	850085	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001812	0000001	800.00	25/06/2009	000000215023	005851	850086	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001815	0000001	100.00	25/06/2009	000000215023	005851	850089	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001837	0000001	930.00	25/06/2009	000000224804	005851	003712	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001838	0000001	113.99	25/06/2009	000000224804	005851	003712	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001839	0000001	4200.08	25/06/2009	000000224804	005851	003712	433.19	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001865	0000001	465.00	25/06/2009	000000224804	005851	003714	11.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001871	0000001	220.00	25/06/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001876	0000001	65.00	25/06/2009	000000000000	000000	000000	1.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001889	0000001	150.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001402	0000001	100.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	12000.00	25/06/2009	000000224804	005851	003712	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001835	0000001	5960.33	25/06/2009	000000224804	005851	003712	596.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	17.07	25/06/2009	000000224804	005851	003712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001832	0000001	1038.14	25/06/2009	000000224804	005851	003712	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001833	0000001	17644.14	25/06/2009	000000224804	005851	003712	2035.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	465.00	25/06/2009	000000080799	005851	850185	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	48.46	25/06/2009	000000080799	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	465.00	25/06/2009	000000215023	005851	850081	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	96.92	25/06/2009	000000215023	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	3000.00	25/06/2009	000000215023	005851	850082	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	2500.00	25/06/2009	000000215023	005851	850083	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	706.38	25/06/2009	000000215023	005851	850087	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	581.00	25/06/2009	000000215023	005851	850088	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001817	0000001	50.00	25/06/2009	000000215023	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	11419.09	25/06/2009	000000105473	005851	211228	1188.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	692.19	25/06/2009	000000105473	005851	211228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	14615.26	25/06/2009	000000105473	005851	211228	1285.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	2764.40	25/06/2009	000000105473	005851	211228	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	2905.00	25/06/2009	000000580406	005851	000295	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	68.28	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	6206.90	25/06/2009	000000580406	005851	000291	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	2850.00	25/06/2009	000000580406	005851	000292	496.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	2103.45	25/06/2009	000000580406	005851	000293	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	689.65	25/06/2009	000000580406	005851	000294	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	2780.40	25/06/2009	000000580406	005851	000296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	48.23	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	300.00	25/06/2009	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	40.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	49.92	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001824	0000001	3319.01	25/06/2009	000000224804	005851	003711	345.07	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001825	0000001	974.13	25/06/2009	000000224804	005851	003711	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001826	0000001	12032.90	25/06/2009	000000224804	005851	003711	1052.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001827	0000001	1000.00	25/06/2009	000000224804	005851	003711	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001828	0000001	5425.00	25/06/2009	000000224804	005851	003711	561.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001829	0000001	512.66	25/06/2009	000000224804	005851	003711	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001830	0000001	1395.00	25/06/2009	000000224804	005851	003711	146.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001831	0000001	465.00	25/06/2009	000000224804	005851	003711	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001850	0000001	3725.00	25/06/2009	000000224804	005851	003712	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001884	0000001	1020.00	25/06/2009	000000000000	000000	000000	25.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001885	0000001	30.00	25/06/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001886	0000001	800.00	25/06/2009	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001887	0000001	420.00	25/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001888	0000001	160.00	25/06/2009	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001786	0000001	14.96	25/06/2009	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001791	0000001	1125.00	25/06/2009	000000167495	005851	850205	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001792	0000001	1125.00	25/06/2009	000000167495	005851	850206	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	160.00	25/06/2009	000000167495	005851	850208	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	160.00	25/06/2009	000000167495	005851	850209	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	465.00	25/06/2009	000000167495	005851	850210	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	465.00	25/06/2009	000000185272	005851	850063	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001797	0000001	97.65	25/06/2009	000000185272	005851	850064	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001799	0000001	465.00	25/06/2009	000000201367	005851	850056	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	465.00	25/06/2009	000000201367	005851	850057	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001801	0000001	465.00	25/06/2009	000000201367	005851	850058	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001802	0000001	465.00	25/06/2009	000000201367	005851	850059	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001803	0000001	465.00	25/06/2009	000000201367	005851	850060	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	465.00	25/06/2009	000000201367	005851	850061	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	465.00	25/06/2009	000000201367	005851	850062	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001806	0000001	120.90	25/06/2009	000000201367	005851	850063	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001819	0000001	50.00	25/06/2009	000000215023	005851	850089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	18100.00	25/06/2009	000000224804	005851	003710	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	1395.00	25/06/2009	000000224804	005851	003712	146.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	121.15	25/06/2009	000000224804	005851	003712	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	2000.00	25/06/2009	000000224804	005851	003712	245.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	921.47	25/06/2009	000000224804	005851	003712	96.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	2325.00	25/06/2009	000000224804	005851	003712	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	95.00	25/06/2009	000000000000	000000	000000	2.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001874	0000001	360.00	25/06/2009	000000167495	005851	850207	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001591	0000001	265.60	25/06/2009	000000201367	005851	850064	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	170.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001891	0000001	40.00	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	70.00	27/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001897	0000001	80.00	29/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	200.00	29/06/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	847.26	30/06/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	0.93	30/06/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001901	0000001	50.00	30/06/2009	000000224804	005851	003715	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001903	0000001	50.00	30/06/2009	000000224804	005851	003715	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001904	0000001	40.00	30/06/2009	000000224804	005851	003715	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001902	0000001	50.00	30/06/2009	000000224804	005851	003715	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001905	0000001	40.00	30/06/2009	000000224804	005851	003715	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001910	0000001	40.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001633	0000001	800.00	30/06/2009	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001900	0000001	250.00	30/06/2009	000000224804	005851	003715	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001909	0000001	100.00	30/06/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001911	0000001	1430.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001912	0000001	240.20	30/06/2009	000000000000	000000	000000	6.01	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001913	0000001	150.00	30/06/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001914	0000001	141.00	30/06/2009	000000000000	000000	000000	3.53	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001915	0000001	175.30	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	100.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001907	0000001	90.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	100.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	80.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	70.00	01/07/2009	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001929	0000001	350.00	01/07/2009	000000000000	000000	000000	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001924	0000001	180.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001926	0000001	80.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	108.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	158.00	01/07/2009	000000000000	000000	000000	3.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001933	0000001	46.70	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001931	0000001	9.80	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	84.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	55.10	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001940	0000001	142.88	03/07/2009	000000104655	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	194.51	03/07/2009	000000104655	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	1015.13	03/07/2009	000000104655	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	120.00	03/07/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001938	0000001	19.02	03/07/2009	000000104655	005851	851060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001941	0000001	40.84	03/07/2009	000000104655	005851	851060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001943	0000001	981.15	03/07/2009	000000104655	005851	851061	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001954	0000001	697.12	03/07/2009	000000104655	005851	851063	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001955	0000001	10.95	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001958	0000001	720.00	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001960	0000001	390.00	03/07/2009	000000000000	000000	000000	9.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001935	0000001	38.55	03/07/2009	000000104655	005851	851060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	515.75	03/07/2009	000000104655	005851	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001937	0000001	136.77	03/07/2009	000000104655	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001939	0000001	46.95	03/07/2009	000000104655	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001942	0000001	19.02	03/07/2009	000000104655	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001949	0000001	405.60	03/07/2009	000000104655	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001951	0000001	15.26	03/07/2009	000000104655	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001953	0000001	50.32	03/07/2009	000000104655	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001956	0000001	16.10	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001961	0000001	60.00	03/07/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001267	0000001	200.00	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001936	0000001	19.02	03/07/2009	000000104655	005851	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001944	0000001	80.85	03/07/2009	000000104655	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001952	0000001	18.53	03/07/2009	000000104655	005851	851063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001934	0000001	5990.22	03/07/2009	000000104655	005851	851059	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001947	0000001	365.09	03/07/2009	000000104655	005851	851063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001446	0000001	249.70	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	14.77	03/07/2009	000000104655	005851	851063	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001957	0000001	79.00	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001962	0000001	438.59	06/07/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	948.67	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	495.00	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	511.50	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001994	0000001	788.10	06/07/2009	000000201367	005851	850066	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	160.00	06/07/2009	000000224804	005851	003718	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001991	0000001	2027.07	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001971	0000001	1266.15	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001973	0000001	9934.84	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001975	0000001	4121.98	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001977	0000001	2222.13	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002000	0000001	80.00	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001965	0000001	2434.20	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	360.00	06/07/2009	000000224804	005851	003716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001963	0000001	2649.92	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001967	0000001	1014.63	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001969	0000001	988.73	06/07/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001998	0000001	240.00	06/07/2009	000000224804	005851	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	5367.81	06/07/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	2607.00	06/07/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	570.82	06/07/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	80.00	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	55.10	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	191.20	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002012	0000001	40.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002014	0000001	80.00	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002013	0000001	245.20	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	20.03	10/07/2009	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	1493.20	10/07/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002019	0000001	196.40	10/07/2009	000000000000	000000	000000	4.91	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002017	0000001	350.00	10/07/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002029	0000001	80.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	50.00	13/07/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	280.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	80.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	80.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002030	0000001	80.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002023	0000001	780.00	13/07/2009	000000167495	005851	850212	19.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	160.00	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	122.80	13/07/2009	000000167495	005851	850311	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002032	0000001	466.35	14/07/2009	000000201367	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	4251.00	14/07/2009	000000105473	005851	211229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	8.48	14/07/2009	000000105473	005851	211229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001922	0000001	2350.85	14/07/2009	000000224804	005851	003719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001920	0000001	634.82	14/07/2009	000000224804	005851	003719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001921	0000001	252.50	14/07/2009	000000224804	005851	003719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002038	0000001	170.00	15/07/2009	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002039	0000001	20.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002040	0000001	40.00	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	1000.00	15/07/2009	000000104655	005851	851064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	216.00	15/07/2009	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002037	0000001	500.00	15/07/2009	000000201367	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	40.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002043	0000001	80.00	16/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002048	0000001	521.84	17/07/2009	000000209287	005851	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001995	0000001	1316.20	17/07/2009	000000209287	005851	850014	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002045	0000001	471.76	17/07/2009	000000224804	005851	071702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002046	0000001	449.17	17/07/2009	000000224804	005851	071701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001993	0000001	370.10	17/07/2009	000000185272	005851	850066	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	237.25	17/07/2009	000000185272	005851	850065	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002055	0000001	207.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002051	0000001	240.00	20/07/2009	000000224804	005851	003721	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000001	360.00	20/07/2009	000000224804	005851	003720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002052	0000001	20.00	20/07/2009	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	40.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	10.60	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	150.00	20/07/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	465.00	21/07/2009	000000123579	005851	850044	11.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	450.00	21/07/2009	000000123579	005851	850045	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	75.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	120.00	21/07/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	150.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	270.00	21/07/2009	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	175.00	21/07/2009	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	80.00	21/07/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	150.00	21/07/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	50.00	21/07/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	200.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	100.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	120.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002129	0000001	80.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	1000.00	21/07/2009	000000104655	005851	851066	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	350.00	21/07/2009	000000104655	005851	851067	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	1450.00	21/07/2009	000000104655	005851	851068	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002071	0000001	150.00	21/07/2009	000000104655	005851	851072	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	1375.00	21/07/2009	000000104655	005851	851073	34.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	155.00	21/07/2009	000000104655	005851	851073	3.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	450.00	21/07/2009	000000104655	005851	851077	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	360.00	21/07/2009	000000104655	005851	851079	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002064	0000001	1000.00	21/07/2009	000000104655	005851	851066	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002067	0000001	490.00	21/07/2009	000000104655	005851	851069	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002068	0000001	490.00	21/07/2009	000000104655	005851	851070	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002069	0000001	490.00	21/07/2009	000000104655	005851	851071	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002070	0000001	490.00	21/07/2009	000000104655	005851	851072	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002081	0000001	252.00	21/07/2009	000000104655	005851	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002082	0000001	65.00	21/07/2009	000000104655	005851	851080	1.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002084	0000001	700.00	21/07/2009	000000123056	005851	850087	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002088	0000001	635.00	21/07/2009	000000125822	005851	850084	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002089	0000001	635.00	21/07/2009	000000125822	005851	850085	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002090	0000001	635.00	21/07/2009	000000125822	005851	850086	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002091	0000001	580.00	21/07/2009	000000125822	005851	850087	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002092	0000001	580.00	21/07/2009	000000125822	005851	850088	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002094	0000001	490.00	21/07/2009	000000224782	005851	850127	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002095	0000001	375.00	21/07/2009	000000224782	005851	850128	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002098	0000001	37.70	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002099	0000001	100.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002102	0000001	75.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002104	0000001	240.00	21/07/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002107	0000001	150.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002118	0000001	150.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002124	0000001	80.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002125	0000001	150.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002127	0000001	50.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002130	0000001	50.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002111	0000001	70.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002113	0000001	100.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002076	0000001	62.00	21/07/2009	000000104655	005851	851075	1.55	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002061	0000001	415.00	21/07/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002106	0000001	100.00	21/07/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002109	0000001	70.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002119	0000001	50.00	21/07/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002123	0000001	100.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002062	0000001	3000.00	21/07/2009	000000104655	005851	851065	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002075	0000001	1042.00	21/07/2009	000000104655	005851	851075	26.05	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002077	0000001	638.00	21/07/2009	000000104655	005851	851076	15.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002096	0000001	320.00	21/07/2009	000000224804	005851	003722	8.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002100	0000001	20.00	21/07/2009	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002101	0000001	70.00	21/07/2009	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002116	0000001	60.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002117	0000001	70.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002121	0000001	50.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001768	0000002	1543.50	21/07/2009	000000224804	005851	003723	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002060	0000001	38.40	21/07/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002074	0000001	720.00	21/07/2009	000000104655	005851	851074	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0000001	443.00	21/07/2009	000000104655	005851	851078	11.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	580.00	21/07/2009	000000123579	005851	850043	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	490.00	21/07/2009	000000215023	005851	850091	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002131	0000001	337.83	22/07/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002133	0000001	103.00	22/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	100.00	22/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	150.00	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002137	0000001	900.00	23/07/2009	000000057398	005851	850501	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002138	0000001	635.00	23/07/2009	000000057398	005851	850502	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002139	0000001	490.00	23/07/2009	000000057398	005851	850506	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002140	0000001	490.00	23/07/2009	000000057398	005851	850507	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002141	0000001	490.00	23/07/2009	000000057398	005851	850509	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002142	0000001	900.00	23/07/2009	000000057398	005851	850510	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002143	0000001	635.00	23/07/2009	000000057398	005851	850511	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002144	0000001	490.00	23/07/2009	000000057398	005851	850515	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002145	0000001	490.00	23/07/2009	000000057398	005851	850516	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002146	0000001	490.00	23/07/2009	000000057398	005851	850518	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002147	0000001	634.70	23/07/2009	000000057398	005851	850519	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002148	0000001	634.70	23/07/2009	000000057398	005851	850520	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002149	0000001	900.00	23/07/2009	000000057398	005851	850521	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002150	0000001	635.00	23/07/2009	000000057398	005851	850522	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002152	0000001	490.00	23/07/2009	000000057398	005851	850523	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002153	0000001	490.00	23/07/2009	000000057398	005851	850524	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002154	0000001	490.00	23/07/2009	000000057398	005851	850526	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002155	0000001	220.00	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002156	0000001	40.00	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001666	0000001	469.70	23/07/2009	000000224804	005851	551234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001996	0000001	51.40	24/07/2009	000000209287	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002097	0000001	1590.00	24/07/2009	000000224804	005851	003724	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002157	0000001	224.80	24/07/2009	000000000000	000000	000000	5.62	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002158	0000001	16.10	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	126.52	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002160	0000001	44.84	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	150.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	70.00	25/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	80.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002170	0000001	160.00	27/07/2009	000000224804	005851	003726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002169	0000001	360.00	27/07/2009	000000224804	005851	003725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002172	0000001	80.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	40.00	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	40.00	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	465.00	30/07/2009	000000080799	005851	850186	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	48.46	30/07/2009	000000080799	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	465.00	30/07/2009	000000104655	005851	851081	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	96.92	30/07/2009	000000104655	005851	851081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	706.38	30/07/2009	000000104655	005851	851083	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	581.00	30/07/2009	000000104655	005851	851084	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	3000.00	30/07/2009	000000224804	005851	003727	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	2500.00	30/07/2009	000000224804	005851	003728	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	6206.90	30/07/2009	000000580406	005851	000297	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	2850.00	30/07/2009	000000580406	005851	000298	496.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	2103.45	30/07/2009	000000580406	005851	000299	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	689.65	30/07/2009	000000580406	005851	000300	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	100.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	150.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	80.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002212	0000001	40.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002180	0000001	800.00	30/07/2009	000000104655	005851	851082	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002183	0000001	1400.00	30/07/2009	000000104655	005851	851085	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002184	0000001	1400.00	30/07/2009	000000104655	005851	851086	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002210	0000001	188.60	30/07/2009	000000000000	000000	000000	4.72	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002049	0000001	100.00	30/07/2009	000000224804	005851	553526	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	887.94	30/07/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0000001	1125.00	30/07/2009	000000167495	005851	850213	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	1125.00	30/07/2009	000000167495	005851	850214	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002187	0000001	360.00	30/07/2009	000000167495	005851	850215	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	160.00	30/07/2009	000000167495	005851	850216	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	160.00	30/07/2009	000000167495	005851	850217	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	160.00	30/07/2009	000000167495	005851	850218	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0000001	465.00	30/07/2009	000000167495	005851	850219	11.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	100.00	30/07/2009	000000167495	005851	850220	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	465.00	30/07/2009	000000185272	005851	850067	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002194	0000001	465.00	30/07/2009	000000201367	005851	850069	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	465.00	30/07/2009	000000201367	005851	850070	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002196	0000001	465.00	30/07/2009	000000201367	005851	850071	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	465.00	30/07/2009	000000201367	005851	850072	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	465.00	30/07/2009	000000201367	005851	850073	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	465.00	30/07/2009	000000201367	005851	850074	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	465.00	30/07/2009	000000201367	005851	850076	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002208	0000001	76.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	0.93	31/07/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	18250.00	31/07/2009	000000104655	005851	851087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	97.65	31/07/2009	000000185272	005851	850068	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	120.90	31/07/2009	000000201367	005851	850077	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	50.00	31/07/2009	000000224804	005851	003729	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002257	0000001	1395.00	31/07/2009	000000224804	005851	003736	146.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002258	0000001	121.15	31/07/2009	000000224804	005851	003736	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002259	0000001	2000.00	31/07/2009	000000224804	005851	003736	245.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002260	0000001	921.47	31/07/2009	000000224804	005851	003736	96.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002261	0000001	2325.00	31/07/2009	000000224804	005851	003736	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002300	0000001	150.00	31/07/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002301	0000001	50.00	31/07/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001769	0000002	1093.80	31/07/2009	000000224804	005851	003730	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002227	0000001	6095.39	31/07/2009	000000224804	005851	003731	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002241	0000001	404.08	31/07/2009	000000224804	005851	003735	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002262	0000001	2876.76	31/07/2009	000000224804	005851	003736	298.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002263	0000001	988.45	31/07/2009	000000224804	005851	003736	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002264	0000001	11649.02	31/07/2009	000000224804	005851	003736	1018.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002265	0000001	1000.00	31/07/2009	000000224804	005851	003736	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002266	0000001	5115.00	31/07/2009	000000224804	005851	003736	537.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002267	0000001	512.66	31/07/2009	000000224804	005851	003736	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002268	0000001	1550.00	31/07/2009	000000224804	005851	003736	158.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002269	0000001	465.00	31/07/2009	000000224804	005851	003736	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002270	0000001	3725.00	31/07/2009	000000224804	005851	003736	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002289	0000001	1200.00	31/07/2009	000000224804	005851	003739	60.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002224	0000001	100.00	31/07/2009	000000224804	005851	003729	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002229	0000001	18.07	31/07/2009	000000224804	005851	003732	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002232	0000001	36.63	31/07/2009	000000224804	005851	003732	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002235	0000001	1101.59	31/07/2009	000000224804	005851	003733	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002240	0000001	603.27	31/07/2009	000000224804	005851	003735	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002248	0000001	930.00	31/07/2009	000000224804	005851	003736	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002249	0000001	113.99	31/07/2009	000000224804	005851	003736	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002250	0000001	4575.82	31/07/2009	000000224804	005851	003736	467.01	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002296	0000001	220.00	31/07/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002319	0000001	1200.00	31/07/2009	000090013607	001187	045470	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002018	0000001	800.00	31/07/2009	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001894	0000001	20000.00	31/07/2009	000000224804	005851	003738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002251	0000001	4494.21	31/07/2009	000000224804	005851	003736	531.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002252	0000001	17.07	31/07/2009	000000224804	005851	003736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002253	0000001	5000.00	31/07/2009	000000224804	005851	003736	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002297	0000001	450.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002298	0000001	35.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	515.74	31/07/2009	000000224804	005851	003734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	12000.00	31/07/2009	000000224804	005851	003737	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002272	0000001	5960.33	31/07/2009	000000224804	005851	003737	596.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	17.07	31/07/2009	000000224804	005851	003737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002231	0000001	36.63	31/07/2009	000000224804	005851	003732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002246	0000001	1038.14	31/07/2009	000000224804	005851	003736	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002247	0000001	13964.67	31/07/2009	000000224804	005851	003736	1256.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002225	0000001	150.00	31/07/2009	000000224804	005851	003729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002230	0000001	266.53	31/07/2009	000000224804	005851	003732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002233	0000001	18.07	31/07/2009	000000224804	005851	003732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002238	0000001	499.73	31/07/2009	000000224804	005851	003735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002244	0000001	24.28	31/07/2009	000000224804	005851	003735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002245	0000001	111.21	31/07/2009	000000224804	005851	003735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002274	0000001	9203.31	31/07/2009	000000224804	005851	003737	962.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002275	0000001	1480.73	31/07/2009	000000224804	005851	003737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002276	0000001	41118.97	31/07/2009	000000224804	005851	003737	3386.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002277	0000001	9253.50	31/07/2009	000000169439	005851	850067	966.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002278	0000001	307.26	31/07/2009	000000169439	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002279	0000001	13262.69	31/07/2009	000000169439	005851	850067	1061.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002280	0000001	2015.00	31/07/2009	000000169439	005851	850068	207.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002281	0000001	284.69	31/07/2009	000000169439	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002282	0000001	9393.00	31/07/2009	000000169439	005851	850068	751.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002293	0000001	300.00	31/07/2009	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002299	0000001	150.00	31/07/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002305	0000001	415.00	31/07/2009	000000000000	000000	000000	10.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002306	0000001	40.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002223	0000001	50.00	31/07/2009	000000224804	005851	003729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002234	0000001	18.07	31/07/2009	000000224804	005851	003732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002243	0000001	17.82	31/07/2009	000000224804	005851	003735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002254	0000001	645.88	31/07/2009	000000224804	005851	003736	63.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002255	0000001	140.97	31/07/2009	000000224804	005851	003736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002256	0000001	5427.61	31/07/2009	000000224804	005851	003736	531.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002291	0000001	120.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	2070.00	31/07/2009	000000105473	005851	211233	51.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	50.00	31/07/2009	000000224804	005851	003729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	67.99	31/07/2009	000000224804	005851	003732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	210.85	31/07/2009	000000224804	005851	003733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	1196.10	31/07/2009	000000224804	005851	003735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	42.69	31/07/2009	000000224804	005851	003735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002283	0000001	12049.48	31/07/2009	000000105473	005851	211230	1280.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	636.57	31/07/2009	000000105473	005851	211230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002285	0000001	14430.57	31/07/2009	000000105473	005851	211230	1266.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	2764.40	31/07/2009	000000105473	005851	211230	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	2905.00	31/07/2009	000000580406	005851	000301	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	68.28	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	2780.40	31/07/2009	000000580406	005851	000302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	150.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	49.92	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	200.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	100.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002304	0000001	48.23	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	48.23	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	200.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	11783.40	31/07/2009	000000105473	005851	211231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	21216.47	31/07/2009	00000015850X	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	2750.00	31/07/2009	000000105473	005851	211232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	190.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	226.55	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002320	0000001	85.13	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002322	0000001	5.33	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002326	0000001	40.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	30.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	30.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	30.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	80.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	30.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002213	0000001	300.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	80.00	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	80.00	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002335	0000001	80.00	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002334	0000001	120.00	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002339	0000001	240.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002340	0000001	220.00	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002346	0000001	30.00	07/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002347	0000001	100.00	07/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002310	0000001	238.00	10/08/2009	000000224804	005851	003742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002009	0000001	406.38	10/08/2009	000000224804	005851	003742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001587	0000001	364.79	10/08/2009	000000224804	005851	003742	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002354	0000001	350.00	10/08/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002356	0000001	240.00	10/08/2009	000000224804	005851	003741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002358	0000001	240.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	704.12	10/08/2009	000000105473	005851	211235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	1376.64	10/08/2009	000000105473	005851	211235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	1000.00	10/08/2009	000000224804	005851	003743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	80.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	1343.32	10/08/2009	000000105473	005851	211235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	490.35	10/08/2009	000000105473	005851	211235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	453.35	10/08/2009	000000105473	005851	211235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	918.40	10/08/2009	000000105473	005851	211235	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	2062.72	10/08/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	70.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002367	0000001	1780.74	11/08/2009	000000224804	005851	551636	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002369	0000001	39.90	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002374	0000001	800.00	12/08/2009	000000224804	005851	003744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002373	0000001	337.15	12/08/2009	000000209287	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002376	0000001	60.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	80.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	140.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	545.90	12/08/2009	000000201367	005851	850078	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	600.00	12/08/2009	000000224804	005851	003745	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	432.00	13/08/2009	000000201367	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	50.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	120.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002383	0000001	80.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002384	0000001	90.00	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002391	0000001	110.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002394	0000001	240.00	17/08/2009	000000224804	005851	003746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	80.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002395	0000001	80.00	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002401	0000001	326.00	18/08/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002344	0000001	44.00	18/08/2009	000000209287	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002345	0000001	1193.80	18/08/2009	000000209287	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002343	0000001	606.00	18/08/2009	000000201367	005851	850080	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002402	0000001	500.00	19/08/2009	000000201367	005851	850081	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002403	0000001	28.72	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	80.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	70.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002406	0000001	1269.40	20/08/2009	000000057398	005851	850527	66.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002407	0000001	900.00	20/08/2009	000000057398	005851	850528	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002408	0000001	635.00	20/08/2009	000000057398	005851	850529	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002409	0000001	490.00	20/08/2009	000000057398	005851	850530	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002410	0000001	980.00	20/08/2009	000000057398	005851	850531	50.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002411	0000001	980.00	20/08/2009	000000057398	005851	850532	50.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002412	0000001	40.00	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001777	0000001	628.29	20/08/2009	000000224782	005851	850129	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001768	0000003	1543.50	20/08/2009	000000224804	005851	003747	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	279.17	20/08/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	43.47	21/08/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002417	0000001	28.80	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002315	0000001	1527.93	24/08/2009	000000104655	005851	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002313	0000001	306.29	24/08/2009	000000104655	005851	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002314	0000001	755.39	24/08/2009	000000104655	005851	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002419	0000001	80.00	24/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	2548.56	24/08/2009	000000105473	005851	211236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	1729.92	24/08/2009	000000105473	005851	211236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	36.57	24/08/2009	000000105473	005851	211236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	1000.00	25/08/2009	000000104655	005851	851090	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	80.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	60.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	40.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	100.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	60.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	75.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	150.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002447	0000001	70.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002459	0000001	100.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002426	0000001	1000.00	25/08/2009	000000104655	005851	851090	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002428	0000001	700.00	25/08/2009	000000123056	005851	850088	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002429	0000001	490.00	25/08/2009	000000123056	005851	850089	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002430	0000001	490.00	25/08/2009	000000123056	005851	850090	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002431	0000001	635.00	25/08/2009	000000125822	005851	850089	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002432	0000001	635.00	25/08/2009	000000125822	005851	850090	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002433	0000001	635.00	25/08/2009	000000125822	005851	850091	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002434	0000001	580.00	25/08/2009	000000125822	005851	850092	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002435	0000001	580.00	25/08/2009	000000125822	005851	850093	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002440	0000001	180.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002442	0000001	150.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002443	0000001	240.00	25/08/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002446	0000001	150.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002451	0000001	50.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002452	0000001	75.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002455	0000001	150.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002458	0000001	100.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002424	0000001	696.00	25/08/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002454	0000001	100.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002456	0000001	70.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002423	0000001	486.98	25/08/2009	000000224804	005851	082501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	580.00	25/08/2009	000000224782	005851	850130	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002437	0000001	490.00	25/08/2009	000000224782	005851	850131	25.48	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002425	0000001	3000.00	25/08/2009	000000104655	005851	851089	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002448	0000001	50.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002449	0000001	70.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002450	0000001	60.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002478	0000001	538.00	26/08/2009	000000224804	005851	003760	13.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002480	0000001	245.00	26/08/2009	000000224804	005851	003761	6.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002481	0000001	150.00	26/08/2009	000000224804	005851	003761	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002482	0000001	660.00	26/08/2009	000000224804	005851	003762	16.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002486	0000001	46.00	26/08/2009	000000000000	000000	000000	1.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	42.00	26/08/2009	000000224804	005851	003760	1.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002497	0000001	110.00	26/08/2009	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002499	0000001	280.00	26/08/2009	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002503	0000001	50.00	26/08/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002309	0000001	84.00	26/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002484	0000001	13.00	26/08/2009	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002488	0000001	25.00	26/08/2009	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002495	0000001	60.00	26/08/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002502	0000001	35.00	26/08/2009	000000000000	000000	000000	0.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002477	0000001	183.00	26/08/2009	000000224804	005851	003760	4.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002461	0000001	490.00	26/08/2009	000000224804	005851	003749	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002462	0000001	490.00	26/08/2009	000000224804	005851	003750	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002463	0000001	375.00	26/08/2009	000000224804	005851	003751	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002467	0000001	300.00	26/08/2009	000000224804	005851	003754	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002468	0000001	120.00	26/08/2009	000000224804	005851	003754	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002469	0000001	490.00	26/08/2009	000000224804	005851	003755	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002475	0000001	550.00	26/08/2009	000000224804	005851	003759	13.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002491	0000001	55.00	26/08/2009	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002494	0000001	10.00	26/08/2009	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002505	0000001	185.00	26/08/2009	000000000000	000000	000000	4.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002134	0000001	1160.00	26/08/2009	000000224804	005851	003748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	850.00	26/08/2009	000000224804	005851	003752	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	475.00	26/08/2009	000000224804	005851	003753	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	1030.00	26/08/2009	000000224804	005851	003754	25.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	375.00	26/08/2009	000000224804	005851	003755	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002471	0000001	1525.00	26/08/2009	000000224804	005851	003756	38.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	375.00	26/08/2009	000000224804	005851	003757	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	1225.00	26/08/2009	000000224804	005851	003758	30.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	165.00	26/08/2009	000000224804	005851	003758	4.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	460.00	26/08/2009	000000224804	005851	003759	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	375.00	26/08/2009	000000224804	005851	003763	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	17.00	26/08/2009	000000000000	000000	000000	0.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	175.00	26/08/2009	000000000000	000000	000000	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	50.00	26/08/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	135.00	26/08/2009	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	150.00	26/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	100.00	26/08/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	205.00	26/08/2009	000000000000	000000	000000	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002498	0000001	150.00	26/08/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	75.00	26/08/2009	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	100.00	26/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	130.00	26/08/2009	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002515	0000001	160.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002516	0000001	80.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002559	0000001	150.00	28/08/2009	000000224804	005851	003768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002562	0000001	8721.45	28/08/2009	000000224804	005851	003770	911.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002563	0000001	1464.67	28/08/2009	000000224804	005851	003770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002564	0000001	40746.29	28/08/2009	000000224804	005851	003770	3331.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002593	0000001	9059.97	28/08/2009	000000169439	005851	850069	951.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002594	0000001	341.40	28/08/2009	000000169439	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002595	0000001	13310.34	28/08/2009	000000169439	005851	850069	1075.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002596	0000001	1860.00	28/08/2009	000000169439	005851	850070	195.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002597	0000001	274.78	28/08/2009	000000169439	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002598	0000001	9568.27	28/08/2009	000000169439	005851	850070	765.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002609	0000001	324.00	28/08/2009	000000224804	005851	003775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002620	0000001	90.00	28/08/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002623	0000001	17.00	28/08/2009	000000000000	000000	000000	0.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002624	0000001	40.00	28/08/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002632	0000001	96.46	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002528	0000001	100.00	28/08/2009	000000104655	005851	851095	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002556	0000001	50.00	28/08/2009	000000224804	005851	003768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002584	0000001	484.41	28/08/2009	000000224804	005851	003771	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002585	0000001	140.97	28/08/2009	000000224804	005851	003771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002586	0000001	5427.61	28/08/2009	000000224804	005851	003771	531.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001435	0000001	4100.00	28/08/2009	000000224804	005851	003777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002581	0000001	4494.21	28/08/2009	000000224804	005851	003771	531.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002582	0000001	17.07	28/08/2009	000000224804	005851	003771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002583	0000001	5000.00	28/08/2009	000000224804	005851	003771	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002626	0000001	55.75	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002631	0000001	500.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002525	0000001	800.00	28/08/2009	000000104655	005851	851092	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002552	0000001	1400.00	28/08/2009	000000224804	005851	003764	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002553	0000001	1400.00	28/08/2009	000000224804	005851	003765	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002558	0000001	100.00	28/08/2009	000000224804	005851	003768	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002578	0000001	930.00	28/08/2009	000000224804	005851	003771	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002579	0000001	113.99	28/08/2009	000000224804	005851	003771	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002580	0000001	4866.75	28/08/2009	000000224804	005851	003771	501.02	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002627	0000001	220.00	28/08/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002633	0000001	84.00	28/08/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002637	0000001	1.45	28/08/2009	000000156949	005851	090828	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002355	0000001	800.00	28/08/2009	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	12000.00	28/08/2009	000000224804	005851	003771	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	5960.33	28/08/2009	000000224804	005851	003771	596.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	17.07	28/08/2009	000000224804	005851	003771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002573	0000001	1213.30	28/08/2009	000000224804	005851	003771	97.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002574	0000001	16470.00	28/08/2009	000000224804	005851	003771	1855.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	465.00	28/08/2009	000000080799	005851	850187	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	48.46	28/08/2009	000000080799	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	465.00	28/08/2009	000000104655	005851	851091	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	96.92	28/08/2009	000000104655	005851	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	195.52	28/08/2009	000000080799	005851	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	151.34	28/08/2009	000000080799	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	706.38	28/08/2009	000000104655	005851	851093	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	581.00	28/08/2009	000000104655	005851	851094	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	3000.00	28/08/2009	000000224804	005851	003766	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	2500.00	28/08/2009	000000224804	005851	003767	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	50.00	28/08/2009	000000224804	005851	003768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	11094.43	28/08/2009	000000105473	005851	211237	1162.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002600	0000001	692.30	28/08/2009	000000105473	005851	211237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	13764.74	28/08/2009	000000105473	005851	211237	1213.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	2764.40	28/08/2009	000000105473	005851	211237	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002603	0000001	2905.00	28/08/2009	000000580406	005851	000307	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	68.28	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002607	0000001	412.00	28/08/2009	000000224804	005851	003773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	6206.90	28/08/2009	000000580406	005851	000303	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	2850.00	28/08/2009	000000580406	005851	000304	496.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	2103.45	28/08/2009	000000580406	005851	000305	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	689.65	28/08/2009	000000580406	005851	000306	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	2692.40	28/08/2009	000000580406	005851	000308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	200.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	100.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	100.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	80.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002635	0000001	100.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002136	0000001	293.00	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002518	0000001	821.17	28/08/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002529	0000001	250.00	28/08/2009	000000104655	005851	851095	6.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002530	0000001	120.00	28/08/2009	000000104655	005851	851095	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002531	0000001	1125.00	28/08/2009	000000167495	005851	850221	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002532	0000001	1125.00	28/08/2009	000000167495	005851	850222	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002533	0000001	160.00	28/08/2009	000000167495	005851	850223	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002534	0000001	160.00	28/08/2009	000000167495	005851	850224	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002535	0000001	465.00	28/08/2009	000000167495	005851	850225	11.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002536	0000001	360.00	28/08/2009	000000167495	005851	850226	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002537	0000001	300.00	28/08/2009	000000167495	005851	850227	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002538	0000001	300.00	28/08/2009	000000167495	005851	850228	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002539	0000001	160.00	28/08/2009	000000167495	005851	850229	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002540	0000001	780.00	28/08/2009	000000167495	005851	850230	19.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002541	0000001	465.00	28/08/2009	000000185272	005851	850069	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002542	0000001	97.65	28/08/2009	000000185272	005851	850070	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	465.00	28/08/2009	000000201367	005851	850082	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002545	0000001	465.00	28/08/2009	000000201367	005851	850083	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002546	0000001	465.00	28/08/2009	000000201367	005851	850084	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002547	0000001	465.00	28/08/2009	000000201367	005851	850085	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	465.00	28/08/2009	000000201367	005851	850086	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	465.00	28/08/2009	000000201367	005851	850087	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	548.70	28/08/2009	000000201367	005851	850088	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002557	0000001	50.00	28/08/2009	000000224804	005851	003768	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002561	0000001	18550.00	28/08/2009	000000224804	005851	003769	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	1395.00	28/08/2009	000000224804	005851	003771	146.49	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	121.15	28/08/2009	000000224804	005851	003771	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	2000.00	28/08/2009	000000224804	005851	003771	245.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	921.47	28/08/2009	000000224804	005851	003771	96.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	2325.00	28/08/2009	000000224804	005851	003771	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	36.00	28/08/2009	000000224804	005851	003775	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	30.00	28/08/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	120.00	28/08/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002565	0000001	2721.76	28/08/2009	000000224804	005851	003770	285.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002566	0000001	993.50	28/08/2009	000000224804	005851	003770	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002567	0000001	11486.27	28/08/2009	000000224804	005851	003770	1005.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002568	0000001	1000.00	28/08/2009	000000224804	005851	003770	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002569	0000001	5425.00	28/08/2009	000000224804	005851	003770	561.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002570	0000001	512.66	28/08/2009	000000224804	005851	003770	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002571	0000001	1395.00	28/08/2009	000000224804	005851	003770	146.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002572	0000001	465.00	28/08/2009	000000224804	005851	003770	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002592	0000001	3725.00	28/08/2009	000000224804	005851	003771	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002605	0000001	300.00	28/08/2009	000000224804	005851	003772	7.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002606	0000001	250.00	28/08/2009	000000224804	005851	003772	6.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002608	0000001	680.00	28/08/2009	000000224804	005851	003774	17.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002611	0000001	1200.00	28/08/2009	000000224804	005851	003776	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002617	0000001	480.00	28/08/2009	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002625	0000001	60.00	28/08/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002629	0000001	830.00	28/08/2009	000000000000	000000	000000	20.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002630	0000001	200.00	28/08/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002638	0000001	80.00	28/08/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002640	0000001	40.00	29/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002641	0000001	60.00	29/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	70.00	29/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	45.10	29/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002644	0000001	26.70	29/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002668	0000001	44.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	3591.45	31/08/2009	000000080799	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	117.70	31/08/2009	000000080799	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	16.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002669	0000001	33.90	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	0.93	31/08/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	680.00	31/08/2009	000000224804	005851	003778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002671	0000001	80.00	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	49.92	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002672	0000001	45.10	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002683	0000001	895.90	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002690	0000001	72.93	02/09/2009	000000104655	005851	851098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002693	0000001	17.95	02/09/2009	000000104655	005851	851098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002698	0000001	1226.26	02/09/2009	000000104655	005851	851099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002696	0000001	36.39	02/09/2009	000000104655	005851	851098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002688	0000001	892.75	02/09/2009	000000104655	005851	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002681	0000001	21.70	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002695	0000001	17.95	02/09/2009	000000104655	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	4.32	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	1277.34	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	135.04	02/09/2009	000000104655	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	146.12	02/09/2009	000000104655	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	283.52	02/09/2009	000000104655	005851	851099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002679	0000001	15.50	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002680	0000001	39.26	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002687	0000001	385.51	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002692	0000001	47.14	02/09/2009	000000104655	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002694	0000001	195.30	02/09/2009	000000104655	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002697	0000001	17.95	02/09/2009	000000104655	005851	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002701	0000001	49.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002702	0000001	80.00	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	46.97	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	254.74	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002682	0000001	390.16	02/09/2009	000000104655	005851	851096	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002700	0000001	5997.27	02/09/2009	000000104655	005851	851100	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	478.50	03/09/2009	000000185272	005851	850071	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	105.05	03/09/2009	000000167495	005851	850232	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002332	0000001	104.00	03/09/2009	000000167495	005851	850233	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002042	0000001	164.70	03/09/2009	000000167495	005851	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002703	0000001	16.10	04/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002704	0000001	13.40	04/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002708	0000001	240.00	08/09/2009	000000104655	005851	851104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002707	0000001	360.00	08/09/2009	000000104655	005851	851103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002022	0000001	1200.00	08/09/2009	000000104655	005851	851101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002711	0000001	80.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	1000.00	08/09/2009	000000104655	005851	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	80.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	240.00	08/09/2009	000000104655	005851	851105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002705	0000001	1330.00	08/09/2009	000000127744	005851	850013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	366.10	09/09/2009	000000201367	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002713	0000001	1022.60	09/09/2009	000000209287	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002714	0000001	44.00	09/09/2009	000000209287	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002716	0000001	37.70	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002717	0000001	38.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002715	0000001	6.50	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002719	0000001	350.00	10/09/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	120.00	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	1554.91	10/09/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002723	0000001	40.00	11/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002731	0000001	60.00	12/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	80.00	12/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	80.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	31.27	14/09/2009	000000105473	005851	211238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	4334.46	14/09/2009	000000105473	005851	211238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002733	0000001	231.19	14/09/2009	000000224804	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002741	0000001	80.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002665	0000001	1984.48	14/09/2009	000000104655	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002737	0000001	240.00	14/09/2009	000000104655	005851	851109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002736	0000001	360.00	14/09/2009	000000104655	005851	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002663	0000001	269.42	14/09/2009	000000104655	005851	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002664	0000001	698.46	14/09/2009	000000104655	005851	851107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002735	0000001	401.55	14/09/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002738	0000001	270.00	14/09/2009	000000185272	005851	850073	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002739	0000001	240.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	98.75	14/09/2009	000000185272	005851	850072	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002771	0000001	65.25	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002770	0000001	415.00	15/09/2009	000000080799	005851	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	80.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002773	0000001	16.10	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002777	0000001	361.90	17/09/2009	000000209287	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	80.24	17/09/2009	000000124710	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002390	0000001	223.10	17/09/2009	000000124710	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	4000.00	17/09/2009	00000015850X	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000002	1488.45	17/09/2009	000000124710	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	850.97	17/09/2009	000000124710	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	75.50	17/09/2009	000090013607	001187	045471	0.00	1	Conta Corrente	ICMS - PARAIBAN
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	71.00	17/09/2009	000000580406	005851	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	217.00	17/09/2009	000000580406	005851	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	72.00	17/09/2009	000000180068	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	268.00	17/09/2009	000000580406	005851	000310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	102.00	17/09/2009	000000580406	005851	000310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	81.00	17/09/2009	000000580406	005851	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	400.00	17/09/2009	000000180068	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	223.00	17/09/2009	000000580406	005851	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	78.00	17/09/2009	000000580406	005851	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	177.00	17/09/2009	000000580406	005851	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002021	0000001	470.00	17/09/2009	000000104655	005851	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002387	0000001	480.00	17/09/2009	000090013607	001187	045472	0.00	1	Conta Corrente	ICMS - PARAIBAN
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002162	0000001	149.50	17/09/2009	000090013607	001187	045471	0.00	1	Conta Corrente	ICMS - PARAIBAN
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	252.12	17/09/2009	000000185272	005851	850074	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	380.00	17/09/2009	000000201367	005851	850090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002163	0000001	42.40	17/09/2009	000090013607	001187	045471	0.00	1	Conta Corrente	ICMS - PARAIBAN
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	357.80	17/09/2009	000000167495	005851	850234	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002164	0000001	64.00	17/09/2009	000090013607	001187	045471	0.00	1	Conta Corrente	ICMS - PARAIBAN
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002165	0000001	247.60	17/09/2009	000090013607	001187	045471	0.00	1	Conta Corrente	ICMS - PARAIBAN
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002166	0000001	29.50	17/09/2009	000090013607	001187	045471	0.00	1	Conta Corrente	ICMS - PARAIBAN
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002370	0000001	308.70	18/09/2009	000000167495	005851	850236	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	276.00	18/09/2009	000000167495	005851	850235	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	244.80	18/09/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002786	0000001	257.20	18/09/2009	000000000000	000000	000000	6.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002780	0000001	900.00	18/09/2009	000000057398	005851	850533	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002781	0000001	635.00	18/09/2009	000000057398	005851	850534	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002782	0000001	634.70	18/09/2009	000000057398	005851	850535	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002783	0000001	980.00	18/09/2009	000000057398	005851	850536	50.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002784	0000001	980.00	18/09/2009	000000057398	005851	850537	50.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002785	0000001	980.00	18/09/2009	000000057398	005851	850538	50.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002795	0000001	230.40	21/09/2009	000000000000	000000	000000	5.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	50.00	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	80.00	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	22.59	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	80.00	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002794	0000001	73.89	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002790	0000001	3176.43	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	41.01	21/09/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002789	0000001	30.00	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001768	0000004	1543.50	21/09/2009	000000104655	005851	851111	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002809	0000001	80.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002804	0000001	580.00	22/09/2009	000000104655	005851	851112	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	490.00	22/09/2009	000000104655	005851	851113	25.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002807	0000001	240.00	22/09/2009	000000104655	005851	851116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002806	0000001	360.00	22/09/2009	000000104655	005851	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002808	0000001	30.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002397	0000001	255.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002817	0000001	80.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	80.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	211.00	23/09/2009	000000000000	000000	000000	5.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002850	0000001	480.00	24/09/2009	000000167495	005851	850237	12.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002825	0000001	3000.00	24/09/2009	000000104655	005851	851117	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002846	0000001	1021.00	24/09/2009	000000104655	005851	851132	25.53	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002848	0000001	345.00	24/09/2009	000000104655	005851	851134	8.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002874	0000001	70.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002877	0000001	60.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002880	0000001	50.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002827	0000001	1000.00	24/09/2009	000000104655	005851	851118	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	150.00	24/09/2009	000000104655	005851	851124	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	280.00	24/09/2009	000000104655	005851	851125	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	1045.00	24/09/2009	000000104655	005851	851126	26.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	475.00	24/09/2009	000000104655	005851	851127	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	620.00	24/09/2009	000000104655	005851	851129	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	200.00	24/09/2009	000000104655	005851	851130	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	336.00	24/09/2009	000000104655	005851	851131	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	450.00	24/09/2009	000000104655	005851	851133	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	1175.00	24/09/2009	000000104655	005851	851135	29.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	100.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	70.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	100.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	225.00	24/09/2009	000000000000	000000	000000	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	75.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002866	0000001	150.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	80.00	24/09/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002879	0000001	50.00	24/09/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	80.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002821	0000001	700.00	24/09/2009	000000125822	005851	850099	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002822	0000001	490.00	24/09/2009	000000125822	005851	850100	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002823	0000001	490.00	24/09/2009	000000125822	005851	850101	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002824	0000001	375.00	24/09/2009	000000125822	005851	850102	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002826	0000001	1000.00	24/09/2009	000000104655	005851	851118	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002828	0000001	580.00	24/09/2009	000000104655	005851	851119	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002829	0000001	580.00	24/09/2009	000000104655	005851	851120	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002830	0000001	490.00	24/09/2009	000000104655	005851	851121	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002831	0000001	490.00	24/09/2009	000000104655	005851	851122	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002832	0000001	635.00	24/09/2009	000000104655	005851	851123	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002833	0000001	490.00	24/09/2009	000000104655	005851	851124	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002835	0000001	635.00	24/09/2009	000000104655	005851	851125	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002839	0000001	635.00	24/09/2009	000000104655	005851	851128	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002840	0000001	275.00	24/09/2009	000000104655	005851	851128	6.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002843	0000001	150.00	24/09/2009	000000104655	005851	851130	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002851	0000001	150.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002852	0000001	100.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002856	0000001	50.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002858	0000001	150.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002859	0000001	100.00	24/09/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002860	0000001	30.00	24/09/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002862	0000001	125.00	24/09/2009	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002863	0000001	240.00	24/09/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002865	0000001	75.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002868	0000001	180.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002869	0000001	180.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002870	0000001	56.00	24/09/2009	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002871	0000001	150.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002845	0000001	60.00	24/09/2009	000000104655	005851	851131	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002853	0000001	100.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002867	0000001	25.00	24/09/2009	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002873	0000001	70.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002876	0000001	10.00	24/09/2009	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002872	0000001	70.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002878	0000001	100.00	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002882	0000001	40.00	25/09/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002887	0000001	230.00	25/09/2009	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002888	0000001	40.00	25/09/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	760.00	25/09/2009	000000000000	000000	000000	19.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002883	0000001	1180.00	25/09/2009	000000000000	000000	000000	29.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002885	0000001	865.00	25/09/2009	000000000000	000000	000000	21.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002886	0000001	1360.00	25/09/2009	000000000000	000000	000000	34.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002891	0000001	20.21	28/09/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	150.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	80.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	150.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	40.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002893	0000001	40.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002901	0000001	80.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002896	0000001	55.90	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002897	0000001	250.80	28/09/2009	000000000000	000000	000000	6.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002904	0000001	240.00	29/09/2009	000000224804	005851	003780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002903	0000001	360.00	29/09/2009	000000224804	005851	003779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002905	0000001	40.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	80.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	13.84	29/09/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	238.90	30/09/2009	000000167495	005851	850243	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002909	0000001	966.22	30/09/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	0.93	30/09/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002918	0000001	400.00	30/09/2009	000000159506	005851	850042	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	1125.00	30/09/2009	000000167495	005851	850238	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	1125.00	30/09/2009	000000167495	005851	850239	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	160.00	30/09/2009	000000167495	005851	850240	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	160.00	30/09/2009	000000167495	005851	850241	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002923	0000001	360.00	30/09/2009	000000167495	005851	850242	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002924	0000001	300.00	30/09/2009	000000167495	005851	850244	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002925	0000001	465.00	30/09/2009	000000167495	005851	850245	11.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002926	0000001	300.00	30/09/2009	000000167495	005851	850246	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	465.00	30/09/2009	000000185272	005851	850075	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	465.00	30/09/2009	000000201367	005851	850091	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002929	0000001	465.00	30/09/2009	000000201367	005851	850092	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	465.00	30/09/2009	000000201367	005851	850093	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002718	0000001	800.00	30/09/2009	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	465.00	30/09/2009	000000080799	005851	850193	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	48.46	30/09/2009	000000080799	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	465.00	30/09/2009	000000104655	005851	851137	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	96.92	30/09/2009	000000104655	005851	851137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	3000.00	30/09/2009	000000104655	005851	851138	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	2500.00	30/09/2009	000000104655	005851	851139	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	6206.90	30/09/2009	000000580406	005851	000311	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	2850.00	30/09/2009	000000580406	005851	000312	496.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	2103.45	30/09/2009	000000580406	005851	000313	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	689.65	30/09/2009	000000580406	005851	000314	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	556.91	30/09/2009	000000105473	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	611.57	30/09/2009	000000105473	005851	211239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002660	0000001	379.14	30/09/2009	000000104655	005851	851136	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002917	0000001	800.00	30/09/2009	000000104655	005851	851140	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002935	0000001	128.16	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002947	0000001	120.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002949	0000001	32.25	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	219.00	01/10/2009	000090013607	001187	045473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	218.00	01/10/2009	000090013607	001187	045473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002948	0000001	37.70	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002958	0000001	40.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	80.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002952	0000001	150.00	02/10/2009	000000224804	005851	100201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002951	0000001	0.23	02/10/2009	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002954	0000001	131.30	02/10/2009	000000167495	005851	850247	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	175.20	02/10/2009	000000167495	005851	850248	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	403.00	05/10/2009	000000159506	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	80.00	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002968	0000001	175.00	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002969	0000001	80.00	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002979	0000001	600.00	07/10/2009	000000209287	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002974	0000001	160.00	07/10/2009	000000104655	005851	851142	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002980	0000001	1400.00	07/10/2009	000000224804	005851	003781	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002973	0000001	240.00	07/10/2009	000000104655	005851	851141	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002899	0000001	1200.00	07/10/2009	000090013607	001187	045475	60.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002975	0000001	360.00	07/10/2009	000000167495	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	24.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	385.00	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	120.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	70.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002992	0000001	40.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002986	0000001	1629.44	09/10/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002995	0000001	303.80	09/10/2009	000000167495	005851	850251	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002991	0000001	106.32	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	222.10	09/10/2009	000000167495	005851	850250	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002388	0000001	275.50	13/10/2009	000000167495	005851	850254	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	257.00	13/10/2009	000000201367	005851	850097	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003023	0000001	3186.76	13/10/2009	000000224804	005851	003784	334.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003024	0000001	1225.28	13/10/2009	000000224804	005851	003784	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003025	0000001	11657.16	13/10/2009	000000224804	005851	003784	1018.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003026	0000001	1000.00	13/10/2009	000000224804	005851	003784	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003027	0000001	5115.00	13/10/2009	000000224804	005851	003784	537.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003028	0000001	512.66	13/10/2009	000000224804	005851	003784	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003029	0000001	1395.00	13/10/2009	000000224804	005851	003784	146.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003030	0000001	465.00	13/10/2009	000000224804	005851	003784	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003050	0000001	3325.00	13/10/2009	000000224804	005851	003786	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003074	0000001	50.00	13/10/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002976	0000001	550.00	13/10/2009	000000201367	005851	850095	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002977	0000001	672.00	13/10/2009	000000201367	005851	850096	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	32.05	13/10/2009	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	1.07	13/10/2009	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003004	0000001	465.00	13/10/2009	000000104655	005851	851143	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003005	0000001	465.00	13/10/2009	000000104655	005851	851144	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003006	0000001	465.00	13/10/2009	000000104655	005851	851145	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003008	0000001	120.00	13/10/2009	000000159506	005851	850044	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	50.00	13/10/2009	000000159506	005851	850044	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	122.70	13/10/2009	000000159506	005851	850045	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	130.00	13/10/2009	000000167495	005851	850253	3.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	50.00	13/10/2009	000000167495	005851	850253	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	97.65	13/10/2009	000000185272	005851	850076	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0000001	585.90	13/10/2009	000000201367	005851	850094	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003042	0000001	2015.00	13/10/2009	000000224804	005851	003786	207.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003043	0000001	131.22	13/10/2009	000000224804	005851	003786	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003044	0000001	2000.00	13/10/2009	000000224804	005851	003786	245.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003045	0000001	921.47	13/10/2009	000000224804	005851	003786	96.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003049	0000001	2325.00	13/10/2009	000000224804	005851	003786	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	18700.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	20.00	13/10/2009	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	120.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	80.00	13/10/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	333.90	13/10/2009	000000167495	005851	850252	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003087	0000001	257.00	13/10/2009	000000201367	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003001	0000001	224.82	13/10/2009	000000224804	005851	101301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003020	0000001	8767.96	13/10/2009	000000224804	005851	003784	912.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003021	0000001	1488.34	13/10/2009	000000224804	005851	003784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003022	0000001	38126.39	13/10/2009	000000224804	005851	003784	3147.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003051	0000001	9265.78	13/10/2009	000000169439	005851	850071	967.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003052	0000001	325.44	13/10/2009	000000169439	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003053	0000001	13035.78	13/10/2009	000000169439	005851	850071	1042.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003054	0000001	1085.00	13/10/2009	000000169439	005851	850072	110.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003055	0000001	162.72	13/10/2009	000000169439	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003056	0000001	9883.80	13/10/2009	000000169439	005851	850072	790.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003068	0000001	80.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003079	0000001	160.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002941	0000001	3274.26	13/10/2009	000000224804	005851	003787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	581.00	13/10/2009	000000104655	005851	851146	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	36325.00	13/10/2009	000000198056	005851	101854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	706.38	13/10/2009	000000224804	005851	003783	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003057	0000001	9249.44	13/10/2009	000000105473	005851	211240	976.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	719.66	13/10/2009	000000105473	005851	211240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	15168.36	13/10/2009	000000105473	005851	211240	1325.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	2764.40	13/10/2009	000000105473	005851	211240	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	2905.00	13/10/2009	000000580406	005851	000315	232.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	68.28	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	2604.40	13/10/2009	000000580406	005851	000316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	80.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	320.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	80.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	190.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	70.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	60.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	120.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	200.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003083	0000001	49.92	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	4539.45	13/10/2009	000000105473	005851	211241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	20.41	13/10/2009	000000105473	005851	211241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003033	0000001	12000.00	13/10/2009	000000224804	005851	003786	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	5960.33	13/10/2009	000000224804	005851	003786	596.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003035	0000001	18.08	13/10/2009	000000224804	005851	003786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003031	0000001	1038.14	13/10/2009	000000224804	005851	003786	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003032	0000001	14805.68	13/10/2009	000000224804	005851	003786	1676.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	4494.21	13/10/2009	000000224804	005851	003786	531.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003040	0000001	25.66	13/10/2009	000000224804	005851	003786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003041	0000001	5000.00	13/10/2009	000000224804	005851	003786	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003073	0000001	600.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003080	0000001	43.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003003	0000001	350.00	13/10/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003018	0000001	1400.00	13/10/2009	000000224804	005851	003782	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003036	0000001	930.00	13/10/2009	000000224804	005851	003786	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003037	0000001	120.72	13/10/2009	000000224804	005851	003786	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003038	0000001	4712.74	13/10/2009	000000224804	005851	003786	474.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003077	0000001	220.00	13/10/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002939	0000001	239.09	13/10/2009	000000224804	005851	003787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002940	0000001	390.43	13/10/2009	000000224804	005851	003787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003046	0000001	484.41	13/10/2009	000000224804	005851	003786	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003047	0000001	156.88	13/10/2009	000000224804	005851	003786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003048	0000001	5427.61	13/10/2009	000000224804	005851	003786	531.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003082	0000001	50.00	13/10/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	80.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003089	0000001	102.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003085	0000001	1500.00	14/10/2009	000000224804	005851	003788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003093	0000001	100.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	1000.00	15/10/2009	000000224804	005851	003789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003092	0000001	135.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	12313.93	16/10/2009	000000105473	005851	211242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	131.00	19/10/2009	000000580406	005851	000317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	578.00	19/10/2009	000000105473	005851	211243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	566.10	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	110.00	19/10/2009	000000580406	005851	000317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	420.28	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	158.58	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	99.22	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	247.00	19/10/2009	000000215023	005851	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	170.00	19/10/2009	000000580406	005851	000317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	1167.80	19/10/2009	000000105473	005851	211243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	204.00	19/10/2009	000000580406	005851	000317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	792.00	19/10/2009	000000215023	005851	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	11065.01	19/10/2009	000000105473	005851	211243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	253.20	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	360.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002366	0000001	332.48	19/10/2009	000000105473	005851	211243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	483.50	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	429.00	19/10/2009	000000215023	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	95.00	19/10/2009	000000215023	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	1432.00	19/10/2009	000000105473	005851	211243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	244.10	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	1456.37	19/10/2009	000000215023	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	204.91	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	18.55	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	72.82	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	102.77	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	229.10	19/10/2009	000000215023	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	294.70	19/10/2009	000000215023	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	50.00	19/10/2009	000000215023	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	370.00	19/10/2009	000000215023	005851	850126	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	80.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	80.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	2000.00	19/10/2009	000000215023	005851	850123	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	214.54	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	746.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	331.00	19/10/2009	000000215023	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	35.00	19/10/2009	000000215023	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	400.00	19/10/2009	000000215023	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	90.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	95.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	196.70	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	638.70	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	230.70	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	230.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	430.00	19/10/2009	000000215023	005851	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	389.50	19/10/2009	000000215023	005851	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	60.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	314.50	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	781.95	19/10/2009	000000215023	005851	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	800.00	19/10/2009	000000215023	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003098	0000001	51.53	19/10/2009	000000215023	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003102	0000001	566.84	19/10/2009	000000215023	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003107	0000001	74.60	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003109	0000001	17.90	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003115	0000001	340.78	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003125	0000001	150.00	19/10/2009	000000215023	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003132	0000001	80.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002421	0000001	94.12	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003101	0000001	646.83	19/10/2009	000000215023	005851	850093	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003106	0000001	17.90	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003112	0000001	115.45	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003117	0000001	28.27	19/10/2009	000000215023	005851	850096	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003118	0000001	1065.31	19/10/2009	000000215023	005851	850101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003126	0000001	100.00	19/10/2009	000000215023	005851	850118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003127	0000001	1200.00	19/10/2009	000000215023	005851	850125	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002418	0000001	120.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002420	0000001	49.44	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002656	0000001	52.39	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002507	0000001	30.97	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001779	0000001	513.00	19/10/2009	000000215023	005851	850108	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001892	0000001	70.30	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001917	0000001	752.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003096	0000001	160.00	19/10/2009	000000104655	005851	851148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003111	0000001	36.28	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002003	0000001	194.15	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002005	0000001	68.00	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003095	0000001	360.00	19/10/2009	000000104655	005851	851147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003103	0000001	1471.40	19/10/2009	000000215023	005851	850094	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001356	0000001	189.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001438	0000001	229.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001427	0000001	191.00	19/10/2009	000000215023	005851	850109	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001776	0000001	210.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001600	0000001	174.50	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001602	0000001	322.70	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001395	0000001	98.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001060	0000002	2000.00	19/10/2009	000000215023	005851	850100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003110	0000001	17.90	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003120	0000001	79.96	19/10/2009	000000215023	005851	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003122	0000001	50.00	19/10/2009	000000215023	005851	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002002	0000001	153.90	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002004	0000001	128.50	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001429	0000001	247.00	19/10/2009	000000215023	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002506	0000001	104.97	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002513	0000001	280.00	19/10/2009	000000215023	005851	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002393	0000001	504.00	19/10/2009	000000215023	005851	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002361	0000001	412.60	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002365	0000001	200.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002031	0000001	88.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002336	0000001	372.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002020	0000001	341.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001630	0000001	115.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001257	0000001	320.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001358	0000001	137.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001436	0000001	160.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001603	0000001	239.70	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001445	0000001	131.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001916	0000001	252.00	19/10/2009	000000215023	005851	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001763	0000001	462.70	19/10/2009	000000215023	005851	850103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003097	0000001	5936.56	19/10/2009	000000215023	005851	850092	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003100	0000001	329.04	19/10/2009	000000215023	005851	850093	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001785	0000001	145.20	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002057	0000001	230.00	19/10/2009	000000215023	005851	850112	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001604	0000001	171.50	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001609	0000001	62.40	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003094	0000001	800.62	19/10/2009	000000215023	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	59.06	19/10/2009	000000215023	005851	850095	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003119	0000001	125.78	19/10/2009	000000215023	005851	850101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003124	0000001	50.00	19/10/2009	000000215023	005851	850118	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	4193.00	19/10/2009	000000215023	005851	850127	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	231.50	19/10/2009	000000215023	005851	850103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	60.00	19/10/2009	000000215023	005851	850111	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	183.21	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002509	0000001	698.00	19/10/2009	000000215023	005851	850110	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002511	0000001	50.50	19/10/2009	000000215023	005851	850103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	550.00	19/10/2009	000000215023	005851	850105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	16.52	19/10/2009	000000215023	005851	850124	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	429.00	19/10/2009	000000215023	005851	850119	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002963	0000001	470.00	19/10/2009	000000167495	005851	850255	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	540.00	19/10/2009	000000215023	005851	850105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	150.55	19/10/2009	000000215023	005851	850097	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003133	0000001	359.98	20/10/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001893	0000001	7500.00	20/10/2009	000000215023	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001894	0000002	22500.00	20/10/2009	000000215023	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003134	0000001	526.00	20/10/2009	000000104655	005851	020298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003138	0000001	393.10	21/10/2009	000000123056	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	110.00	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003136	0000001	48.57	21/10/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003137	0000001	0.08	21/10/2009	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003141	0000001	575.26	22/10/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003164	0000001	954.80	22/10/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0000001	495.00	22/10/2009	000000167495	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003168	0000001	511.50	22/10/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003170	0000001	3907.67	22/10/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	5260.42	22/10/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	2607.00	22/10/2009	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	566.78	22/10/2009	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	80.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003152	0000001	8828.42	22/10/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003154	0000001	4580.90	22/10/2009	000000169439	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003156	0000001	2250.42	22/10/2009	000000169439	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003172	0000001	37.70	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003173	0000001	40.00	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003146	0000001	1120.68	22/10/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003175	0000001	21.85	22/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003148	0000001	963.18	22/10/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003144	0000001	3933.19	22/10/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003142	0000001	3621.36	22/10/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003150	0000001	1143.76	22/10/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003176	0000001	6.53	23/10/2009	000000215023	005851	091023	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003177	0000001	3176.43	23/10/2009	000000224804	005851	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003178	0000001	3305.07	23/10/2009	000000070645	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	2150.00	23/10/2009	000000215023	005851	850128	53.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	80.00	26/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	100.00	26/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	80.00	26/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003181	0000001	900.00	26/10/2009	000000057398	005851	850539	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003182	0000001	635.00	26/10/2009	000000057398	005851	850540	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003183	0000001	634.70	26/10/2009	000000057398	005851	850541	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003184	0000001	980.00	26/10/2009	000000057398	005851	850542	50.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003185	0000001	980.00	26/10/2009	000000057398	005851	850543	50.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003186	0000001	980.00	26/10/2009	000000057398	005851	850544	50.96	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003190	0000001	251.20	26/10/2009	000000000000	000000	000000	6.28	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003240	0000001	30.00	27/10/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003242	0000001	100.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003255	0000001	70.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003223	0000001	20.00	27/10/2009	000000215023	005851	850130	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003256	0000001	70.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003259	0000001	100.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003194	0000001	580.00	27/10/2009	000000104655	005851	851150	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003195	0000001	490.00	27/10/2009	000000104655	005851	851151	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003196	0000001	490.00	27/10/2009	000000104655	005851	851152	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003197	0000001	350.00	27/10/2009	000000104655	005851	851153	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003206	0000001	490.00	27/10/2009	000000104655	005851	851159	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003208	0000001	635.00	27/10/2009	000000104655	005851	851160	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003210	0000001	700.00	27/10/2009	000000125822	005851	850103	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003211	0000001	490.00	27/10/2009	000000125822	005851	850104	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003212	0000001	490.00	27/10/2009	000000125822	005851	850105	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003213	0000001	375.00	27/10/2009	000000125822	005851	850106	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003214	0000001	635.00	27/10/2009	000000125822	005851	850107	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003215	0000001	635.00	27/10/2009	000000125822	005851	850108	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003216	0000001	580.00	27/10/2009	000000125822	005851	850109	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003220	0000001	210.00	27/10/2009	000000215023	005851	850130	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003227	0000001	1000.00	27/10/2009	000000224782	005851	850134	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003231	0000001	100.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003232	0000001	150.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003234	0000001	50.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003238	0000001	80.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003241	0000001	50.00	27/10/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003243	0000001	180.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003245	0000001	75.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003246	0000001	240.00	27/10/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003250	0000001	16.00	27/10/2009	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003253	0000001	150.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003257	0000001	150.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003198	0000001	250.00	27/10/2009	000000104655	005851	851153	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003201	0000001	1150.00	27/10/2009	000000104655	005851	851154	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003202	0000001	600.00	27/10/2009	000000104655	005851	851155	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	600.00	27/10/2009	000000104655	005851	851156	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	490.00	27/10/2009	000000104655	005851	851157	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	438.00	27/10/2009	000000104655	005851	851158	10.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	150.00	27/10/2009	000000104655	005851	851159	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003209	0000001	100.00	27/10/2009	000000104655	005851	851160	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	735.00	27/10/2009	000000215023	005851	850129	18.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	30.00	27/10/2009	000000215023	005851	850130	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	60.00	27/10/2009	000000215023	005851	850130	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	570.00	27/10/2009	000000215023	005851	850131	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	1000.00	27/10/2009	000000224782	005851	850134	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003233	0000001	200.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	100.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	45.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003239	0000001	90.00	27/10/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	75.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	100.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	30.00	27/10/2009	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	150.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	8.00	27/10/2009	000000000000	000000	000000	0.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	12.00	27/10/2009	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003193	0000001	3000.00	27/10/2009	000000104655	005851	851149	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003230	0000001	844.00	27/10/2009	000090013607	001187	045476	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003249	0000001	15.00	27/10/2009	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003251	0000001	70.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003252	0000001	50.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003258	0000001	60.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003199	0000001	150.00	27/10/2009	000000104655	005851	851153	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	110.00	27/10/2009	000000104655	005851	851153	2.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003218	0000001	40.00	27/10/2009	000000215023	005851	850129	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003219	0000001	75.00	27/10/2009	000000215023	005851	850129	1.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003225	0000001	580.00	27/10/2009	000000224782	005851	850132	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	490.00	27/10/2009	000000224782	005851	850133	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	300.00	27/10/2009	000002831465	005851	850048	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	60.00	27/10/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003268	0000001	64.47	28/10/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003267	0000001	201.40	28/10/2009	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003275	0000001	440.00	29/10/2009	000000209287	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003276	0000001	44.00	29/10/2009	000000209287	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003277	0000001	341.35	29/10/2009	000000209287	005851	850025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002978	0000001	910.00	29/10/2009	000000201367	005851	850100	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	128.10	29/10/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003273	0000001	223.23	29/10/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002966	0000001	74.00	29/10/2009	000000201367	005851	850099	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002956	0000001	167.80	29/10/2009	000000167495	005851	850256	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002907	0000001	321.50	29/10/2009	000000185272	005851	850077	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002953	0000001	154.10	30/10/2009	000000159506	005851	850047	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002972	0000001	45.00	30/10/2009	000000167495	005851	850264	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002965	0000001	363.30	30/10/2009	000000159506	005851	850048	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003274	0000001	375.00	30/10/2009	000000201367	005851	850106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	1344.56	30/10/2009	000000167495	005851	850266	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002987	0000001	577.00	30/10/2009	000000159506	005851	850049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002988	0000001	208.00	30/10/2009	000000167495	005851	850265	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002989	0000001	310.00	30/10/2009	000000167495	005851	850267	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002990	0000001	463.00	30/10/2009	000000201367	005851	850105	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003283	0000001	815.68	30/10/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003284	0000001	0.93	30/10/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003294	0000001	200.00	30/10/2009	000000159506	005851	850046	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	200.00	30/10/2009	000000159506	005851	850050	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	1125.00	30/10/2009	000000167495	005851	850257	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003297	0000001	1125.00	30/10/2009	000000167495	005851	850258	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003298	0000001	360.00	30/10/2009	000000167495	005851	850259	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003299	0000001	300.00	30/10/2009	000000167495	005851	850260	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003300	0000001	300.00	30/10/2009	000000167495	005851	850261	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003301	0000001	160.00	30/10/2009	000000167495	005851	850262	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	160.00	30/10/2009	000000167495	005851	850263	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003303	0000001	465.00	30/10/2009	000000167495	005851	850268	11.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003304	0000001	465.00	30/10/2009	000000185272	005851	850078	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003305	0000001	97.65	30/10/2009	000000185272	005851	850079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003308	0000001	465.00	30/10/2009	000000201367	005851	850101	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	465.00	30/10/2009	000000201367	005851	850102	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003310	0000001	465.00	30/10/2009	000000201367	005851	850103	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003311	0000001	585.90	30/10/2009	000000201367	005851	850104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003327	0000001	1860.00	30/10/2009	000000224804	005851	003791	195.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	153.96	30/10/2009	000000224804	005851	003791	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003329	0000001	2666.67	30/10/2009	000000224804	005851	003791	313.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	921.47	30/10/2009	000000224804	005851	003791	96.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	2325.00	30/10/2009	000000224804	005851	003791	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	465.00	30/10/2009	000000224804	005851	003802	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	465.00	30/10/2009	000000224804	005851	003803	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	465.00	30/10/2009	000000224804	005851	003804	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	18800.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003383	0000001	129.00	30/10/2009	000000000000	000000	000000	3.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003332	0000001	3725.00	30/10/2009	000000224804	005851	003791	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003336	0000001	3186.76	30/10/2009	000000224804	005851	003792	334.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003337	0000001	1187.38	30/10/2009	000000224804	005851	003792	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003338	0000001	12333.02	30/10/2009	000000224804	005851	003792	1077.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003339	0000001	1000.00	30/10/2009	000000224804	005851	003792	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003340	0000001	5115.00	30/10/2009	000000224804	005851	003792	537.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003341	0000001	683.55	30/10/2009	000000224804	005851	003792	54.68	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003342	0000001	1550.00	30/10/2009	000000224804	005851	003792	158.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003343	0000001	465.00	30/10/2009	000000224804	005851	003792	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003085	0000002	1500.00	30/10/2009	000000224804	005851	003790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002996	0000001	800.00	30/10/2009	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003292	0000001	250.00	30/10/2009	000000104655	005851	851221	6.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003333	0000001	8612.96	30/10/2009	000000224804	005851	003792	900.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003334	0000001	1514.00	30/10/2009	000000224804	005851	003792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003335	0000001	39017.07	30/10/2009	000000224804	005851	003792	3218.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003344	0000001	9459.31	30/10/2009	000000169439	005851	850073	983.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003345	0000001	307.36	30/10/2009	000000169439	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003346	0000001	13262.69	30/10/2009	000000169439	005851	850073	1061.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003347	0000001	930.00	30/10/2009	000000169439	005851	850074	97.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003348	0000001	162.72	30/10/2009	000000169439	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003349	0000001	10225.58	30/10/2009	000000169439	005851	850074	818.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003366	0000001	130.00	30/10/2009	000000224804	005851	003807	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	51.00	30/10/2009	000000080799	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	465.00	30/10/2009	000000080799	005851	850196	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	51.32	30/10/2009	000000080799	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	465.00	30/10/2009	000000224804	005851	003806	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	76.98	30/10/2009	000000224804	005851	003806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003289	0000001	67.00	30/10/2009	000000080799	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	1250.00	30/10/2009	000000104655	005851	851221	31.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003293	0000001	280.00	30/10/2009	000000104655	005851	851222	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	25710.08	30/10/2009	000000198056	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	9404.44	30/10/2009	000000105473	005851	211244	989.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	730.16	30/10/2009	000000105473	005851	211244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	14630.89	30/10/2009	000000105473	005851	211244	1282.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	2764.40	30/10/2009	000000105473	005851	211244	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	3255.00	30/10/2009	000000580406	005851	000322	260.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	72.32	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	2500.00	30/10/2009	000000224804	005851	003793	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	3000.00	30/10/2009	000000224804	005851	003794	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	706.38	30/10/2009	000000224804	005851	003797	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003362	0000001	651.00	30/10/2009	000000224804	005851	003800	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	120.00	30/10/2009	000000224804	005851	003807	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	6206.90	30/10/2009	000000580406	005851	000318	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	2850.00	30/10/2009	000000580406	005851	000319	496.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	2103.45	30/10/2009	000000580406	005851	000320	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	689.65	30/10/2009	000000580406	005851	000321	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	48.23	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	130.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	85.00	30/10/2009	000000000000	000000	000000	2.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	190.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	190.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	167.20	30/10/2009	000000000000	000000	000000	4.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	250.20	30/10/2009	000000224804	005851	003805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003324	0000001	484.41	30/10/2009	000000224804	005851	003791	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003325	0000001	131.22	30/10/2009	000000224804	005851	003791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003326	0000001	5427.61	30/10/2009	000000224804	005851	003791	531.39	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003318	0000001	930.00	30/10/2009	000000224804	005851	003791	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003319	0000001	120.72	30/10/2009	000000224804	005851	003791	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003320	0000001	4877.48	30/10/2009	000000224804	005851	003791	487.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003358	0000001	1400.00	30/10/2009	000000224804	005851	003795	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003359	0000001	1400.00	30/10/2009	000000224804	005851	003796	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003361	0000001	800.00	30/10/2009	000000224804	005851	003798	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003373	0000001	220.00	30/10/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003381	0000001	168.45	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003321	0000001	4494.21	30/10/2009	000000224804	005851	003791	531.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003322	0000001	25.66	30/10/2009	000000224804	005851	003791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003323	0000001	5000.00	30/10/2009	000000224804	005851	003791	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003379	0000001	54.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003380	0000001	500.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003313	0000001	1038.14	30/10/2009	000000224804	005851	003791	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003314	0000001	14411.76	30/10/2009	000000224804	005851	003791	1623.26	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003382	0000001	616.90	30/10/2009	000000104655	005851	851223	49.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003315	0000001	12000.00	30/10/2009	000000224804	005851	003791	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	5960.33	30/10/2009	000000224804	005851	003791	596.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003317	0000001	18.08	30/10/2009	000000224804	005851	003791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003394	0000001	1801.47	03/11/2009	000000000000	000000	000000	198.16	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003395	0000001	30.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003393	0000001	290.00	03/11/2009	000000159506	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	80.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	80.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003399	0000001	13.70	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	230.08	04/11/2009	000000105473	005851	211246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	11926.07	04/11/2009	000000105473	005851	211245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003398	0000001	80.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003400	0000001	14.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003401	0000001	20.00	04/11/2009	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003404	0000001	13.55	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0000001	114.70	05/11/2009	000000185272	005851	850080	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003410	0000001	265.50	06/11/2009	000000201367	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003411	0000001	221.60	06/11/2009	000000000000	000000	000000	5.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003415	0000001	80.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	80.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	10.00	09/11/2009	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	40.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	1608.37	10/11/2009	000000104655	005851	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	272.22	10/11/2009	000000104655	005851	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003439	0000001	50.00	10/11/2009	000000104655	005851	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003441	0000001	335.04	10/11/2009	000000104655	005851	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	99.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	11384.90	10/11/2009	000000105473	005851	211249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003386	0000001	913.93	10/11/2009	000000105473	005851	211248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	876.44	10/11/2009	000000105473	005851	211248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	763.89	10/11/2009	000000105473	005851	211248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	891.41	10/11/2009	000000105473	005851	211248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003403	0000001	534.60	10/11/2009	000000209287	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003430	0000001	681.24	10/11/2009	000000104655	005851	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003436	0000001	150.00	10/11/2009	000000104655	005851	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003385	0000001	367.64	10/11/2009	000000104655	005851	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002936	0000001	680.99	10/11/2009	000000104655	005851	851224	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001894	0000003	12000.00	10/11/2009	000000224804	005851	551013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003424	0000001	350.00	10/11/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003428	0000001	889.64	10/11/2009	000000104655	005851	851226	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003435	0000001	914.09	10/11/2009	000000104655	005851	851227	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003440	0000001	100.00	10/11/2009	000000104655	005851	851228	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003442	0000001	770.20	10/11/2009	000000104655	005851	851230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003426	0000001	42.80	10/11/2009	000000104655	005851	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003433	0000001	76.38	10/11/2009	000000104655	005851	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003437	0000001	50.00	10/11/2009	000000104655	005851	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003444	0000001	50.00	10/11/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003422	0000001	2661.74	10/11/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003429	0000001	459.07	10/11/2009	000000104655	005851	851226	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003432	0000001	66.52	10/11/2009	000000104655	005851	851227	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003438	0000001	50.00	10/11/2009	000000104655	005851	851228	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003425	0000001	5110.96	10/11/2009	000000104655	005851	851225	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003431	0000001	275.35	10/11/2009	000000104655	005851	851226	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003413	0000001	1200.00	10/11/2009	000000104655	005851	851231	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003452	0000001	120.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	5045.00	11/11/2009	000000224804	005851	003809	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003446	0000001	0.04	11/11/2009	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003449	0000001	80.00	11/11/2009	000000159506	005851	850052	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	575.00	11/11/2009	000000201367	005851	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002985	0000001	380.60	11/11/2009	000000224804	005851	003810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003447	0000001	224.82	11/11/2009	000000224804	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	1000.00	11/11/2009	000000224804	005851	003811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003455	0000001	36.85	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003457	0000001	40.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003459	0000001	262.40	12/11/2009	000000000000	000000	000000	6.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	40.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	80.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	2604.40	13/11/2009	000000580406	005851	000323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	90.00	14/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003463	0000001	24.00	16/11/2009	000000224804	005851	550063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003464	0000001	225.00	16/11/2009	000000224804	005851	550063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003465	0000001	870.00	16/11/2009	000000224804	005851	550063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003466	0000001	745.00	16/11/2009	000000224804	005851	550063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003467	0000001	2314.52	16/11/2009	000000224804	005851	550063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003468	0000001	120.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003474	0000001	80.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003390	0000001	2775.67	17/11/2009	000000224804	005851	003812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	5338.93	17/11/2009	000000105473	005851	211250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	41.34	17/11/2009	000000105473	005851	211250	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003470	0000001	536.00	17/11/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003473	0000001	160.00	17/11/2009	000000224782	005851	850137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003472	0000001	360.00	17/11/2009	000000224782	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003388	0000001	223.40	17/11/2009	000000224804	005851	003812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003389	0000001	832.61	17/11/2009	000000224804	005851	003812	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003471	0000001	400.00	17/11/2009	000000224782	005851	850135	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003475	0000001	80.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	80.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	80.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	80.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0000001	420.00	18/11/2009	000000201367	005851	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003478	0000001	360.00	18/11/2009	000000209287	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003485	0000001	354.75	19/11/2009	000000209287	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003486	0000001	30.80	19/11/2009	000000209287	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002810	0000001	263.30	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002798	0000001	158.10	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	23.80	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	234.50	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002800	0000001	62.00	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002812	0000001	40.30	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	100.00	19/11/2009	000000185272	005851	850081	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	175.50	19/11/2009	000000201367	005851	850110	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002815	0000001	134.00	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002796	0000001	121.00	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002797	0000001	103.40	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002799	0000001	70.95	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	189.12	19/11/2009	000000224782	005851	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003495	0000001	40.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	152.80	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003494	0000001	154.99	20/11/2009	000000224804	005851	551635	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	338.57	20/11/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003493	0000001	2573.01	20/11/2009	000000224804	005851	112001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003497	0000001	42.50	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003498	0000001	40.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	80.00	21/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	80.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	42.26	24/11/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003507	0000001	40.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003508	0000001	150.00	25/11/2009	000000104655	005851	851232	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003509	0000001	400.00	25/11/2009	000000104655	005851	851232	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003514	0000001	1000.00	25/11/2009	000000104655	005851	851236	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003523	0000001	360.00	25/11/2009	000000104655	005851	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003524	0000001	210.00	25/11/2009	000000104655	005851	851242	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003525	0000001	200.00	25/11/2009	000000104655	005851	851243	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003531	0000001	635.00	25/11/2009	000000104655	005851	851247	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003533	0000001	580.00	25/11/2009	000000104655	005851	851248	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003534	0000001	580.00	25/11/2009	000000104655	005851	851249	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003535	0000001	490.00	25/11/2009	000000104655	005851	851250	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003536	0000001	375.00	25/11/2009	000000104655	005851	851251	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003537	0000001	490.00	25/11/2009	000000104655	005851	851252	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003542	0000001	490.00	25/11/2009	000000125822	005851	850110	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003543	0000001	490.00	25/11/2009	000000125822	005851	850111	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003544	0000001	700.00	25/11/2009	000000125822	005851	850112	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003545	0000001	635.00	25/11/2009	000000125822	005851	850113	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003546	0000001	635.00	25/11/2009	000000125822	005851	850114	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003547	0000001	490.00	25/11/2009	000000224804	005851	003813	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003553	0000001	40.00	25/11/2009	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003555	0000001	150.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003558	0000001	240.00	25/11/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003559	0000001	100.00	25/11/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003560	0000001	100.00	25/11/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003563	0000001	180.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003565	0000001	150.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003566	0000001	75.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003571	0000001	50.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003573	0000001	100.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003576	0000001	150.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002962	0000001	360.00	25/11/2009	000000104655	005851	851253	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003549	0000001	25.10	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003556	0000001	70.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003557	0000001	50.00	25/11/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003561	0000001	100.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003541	0000001	240.00	25/11/2009	000000104655	005851	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003574	0000001	100.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003577	0000001	70.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003511	0000001	580.00	25/11/2009	000000104655	005851	851233	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003512	0000001	490.00	25/11/2009	000000104655	005851	851234	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003526	0000001	130.00	25/11/2009	000000104655	005851	851243	3.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003513	0000001	3000.00	25/11/2009	000000104655	005851	851235	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003522	0000001	1199.00	25/11/2009	000000104655	005851	851241	29.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003527	0000001	100.00	25/11/2009	000000104655	005851	851243	2.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003564	0000001	86.00	25/11/2009	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003568	0000001	50.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003569	0000001	70.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003572	0000001	60.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003575	0000001	146.00	25/11/2009	000000000000	000000	000000	3.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	450.00	25/11/2009	000000104655	005851	851232	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	1000.00	25/11/2009	000000104655	005851	851236	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	700.00	25/11/2009	000000104655	005851	851237	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	140.00	25/11/2009	000000104655	005851	851237	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	230.00	25/11/2009	000000104655	005851	851238	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	80.00	25/11/2009	000000104655	005851	851238	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	700.00	25/11/2009	000000104655	005851	851239	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	475.00	25/11/2009	000000104655	005851	851240	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	635.00	25/11/2009	000000104655	005851	851244	15.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	350.00	25/11/2009	000000104655	005851	851245	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	320.00	25/11/2009	000000104655	005851	851246	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	225.00	25/11/2009	000000104655	005851	851247	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003538	0000001	150.00	25/11/2009	000000104655	005851	851252	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	840.00	25/11/2009	000000104655	005851	851254	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003540	0000001	50.00	25/11/2009	000000104655	005851	851254	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	50.00	25/11/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	100.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	100.00	25/11/2009	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	90.00	25/11/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	140.00	25/11/2009	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	150.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	75.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	100.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	5165.78	26/11/2009	000000105473	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003604	0000001	2607.00	26/11/2009	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	643.78	26/11/2009	000000580406	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003614	0000001	3520.95	26/11/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003608	0000001	1044.63	26/11/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0000001	495.00	26/11/2009	000000167495	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003612	0000001	511.50	26/11/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003616	0000001	512.53	26/11/2009	000000224804	005851	112601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003594	0000001	1169.42	26/11/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003586	0000001	3398.98	26/11/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003588	0000001	3933.19	26/11/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003583	0000001	3176.43	26/11/2009	000000224804	005851	112602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003590	0000001	1156.93	26/11/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003584	0000001	160.00	26/11/2009	000000104655	005851	851263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003592	0000001	963.07	26/11/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003585	0000001	80.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003596	0000001	8964.61	26/11/2009	000000224804	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003598	0000001	4691.48	26/11/2009	000000169439	005851	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003600	0000001	2291.51	26/11/2009	000000169439	005851	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003617	0000001	4.33	27/11/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	60.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	3000.00	30/11/2009	000000104655	005851	851259	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	2500.00	30/11/2009	000000104655	005851	851260	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	706.38	30/11/2009	000000104655	005851	851262	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	100.00	30/11/2009	000000224782	005851	850139	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	9559.44	30/11/2009	000000105473	005851	211251	1001.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003688	0000001	678.84	30/11/2009	000000105473	005851	211251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003689	0000001	15138.90	30/11/2009	000000105473	005851	211251	1417.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	2764.40	30/11/2009	000000105473	005851	211251	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	3255.00	30/11/2009	000000580406	005851	000324	260.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	72.32	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	651.00	30/11/2009	000000224804	005851	003817	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	6206.90	30/11/2009	000000580406	005851	000325	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	2850.00	30/11/2009	000000580406	005851	000326	496.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	2103.45	30/11/2009	000000580406	005851	000327	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	689.65	30/11/2009	000000580406	005851	000328	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	92.27	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	100.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	190.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003710	0000001	150.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003712	0000001	70.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	92.27	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003714	0000001	150.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	65.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	60.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003623	0000001	1015.91	30/11/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	0.93	30/11/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003625	0000001	465.00	30/11/2009	000000104655	005851	851256	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003626	0000001	465.00	30/11/2009	000000104655	005851	851257	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	465.00	30/11/2009	000000104655	005851	851258	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003632	0000001	200.00	30/11/2009	000000159506	005851	850053	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003633	0000001	240.00	30/11/2009	000000159506	005851	850054	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003634	0000001	1125.00	30/11/2009	000000167495	005851	850269	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003635	0000001	1125.00	30/11/2009	000000167495	005851	850270	129.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003636	0000001	360.00	30/11/2009	000000167495	005851	850271	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003637	0000001	300.00	30/11/2009	000000167495	005851	850272	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	300.00	30/11/2009	000000167495	005851	850273	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	160.00	30/11/2009	000000167495	005851	850274	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	160.00	30/11/2009	000000167495	005851	850275	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	465.00	30/11/2009	000000185272	005851	850082	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	97.65	30/11/2009	000000185272	005851	850083	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	465.00	30/11/2009	000000201367	005851	850111	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	465.00	30/11/2009	000000201367	005851	850112	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	465.00	30/11/2009	000000201367	005851	850113	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	585.90	30/11/2009	000000201367	005851	850114	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003664	0000001	2015.00	30/11/2009	000000224804	005851	003814	207.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003665	0000001	164.46	30/11/2009	000000224804	005851	003814	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	2000.00	30/11/2009	000000224804	005851	003814	245.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003667	0000001	921.47	30/11/2009	000000224804	005851	003814	96.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003668	0000001	2325.00	30/11/2009	000000224804	005851	003814	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003700	0000001	18650.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003702	0000001	125.20	30/11/2009	000000000000	000000	000000	3.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003423	0000001	800.00	30/11/2009	000000104655	005851	043672	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003669	0000001	4025.00	30/11/2009	000000224804	005851	003814	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003673	0000001	3186.76	30/11/2009	000000224804	005851	003818	334.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003674	0000001	1243.36	30/11/2009	000000224804	005851	003818	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003675	0000001	11657.16	30/11/2009	000000224804	005851	003818	989.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003676	0000001	1000.00	30/11/2009	000000224804	005851	003818	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003677	0000001	5115.00	30/11/2009	000000224804	005851	003818	537.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003678	0000001	512.66	30/11/2009	000000224804	005851	003818	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003679	0000001	1395.00	30/11/2009	000000224804	005851	003818	146.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003680	0000001	465.00	30/11/2009	000000224804	005851	003818	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003701	0000001	380.00	30/11/2009	000000000000	000000	000000	9.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003703	0000001	740.00	30/11/2009	000000000000	000000	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003650	0000001	100.00	30/11/2009	000000224782	005851	850139	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003670	0000001	8612.96	30/11/2009	000000224804	005851	003818	900.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003671	0000001	1523.32	30/11/2009	000000224804	005851	003818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003672	0000001	39059.16	30/11/2009	000000224804	005851	003818	3221.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003681	0000001	9059.93	30/11/2009	000000169439	005851	850075	951.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003682	0000001	361.60	30/11/2009	000000169439	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003683	0000001	13811.85	30/11/2009	000000169439	005851	850075	1126.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003684	0000001	930.00	30/11/2009	000000169439	005851	850076	97.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003685	0000001	162.72	30/11/2009	000000169439	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003686	0000001	10405.01	30/11/2009	000000169439	005851	850076	832.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003715	0000001	150.00	30/11/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003658	0000001	5160.88	30/11/2009	000000224804	005851	003814	599.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003659	0000001	25.66	30/11/2009	000000224804	005851	003814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003660	0000001	5000.00	30/11/2009	000000224804	005851	003814	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003706	0000001	550.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003711	0000001	24.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003630	0000001	1400.00	30/11/2009	000000104655	005851	851261	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003655	0000001	930.00	30/11/2009	000000224804	005851	003814	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003656	0000001	120.72	30/11/2009	000000224804	005851	003814	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003657	0000001	4712.74	30/11/2009	000000224804	005851	003814	474.20	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003693	0000001	1400.00	30/11/2009	000000224804	005851	003815	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003694	0000001	800.00	30/11/2009	000000224804	005851	003816	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003704	0000001	220.00	30/11/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003653	0000001	12000.00	30/11/2009	000000224804	005851	003814	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	6153.21	30/11/2009	000000224804	005851	003814	611.98	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003651	0000001	1038.14	30/11/2009	000000224804	005851	003814	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003652	0000001	20434.50	30/11/2009	000000224804	005851	003814	2535.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003661	0000001	484.41	30/11/2009	000000224804	005851	003814	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003662	0000001	131.22	30/11/2009	000000224804	005851	003814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003663	0000001	5427.61	30/11/2009	000000224804	005851	003814	531.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003708	0000001	73.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003727	0000001	8.00	01/12/2009	000000224804	005851	091201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003728	0000001	8.00	01/12/2009	000000224766	005851	091201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003735	0000001	15.50	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003739	0000001	8.00	01/12/2009	000000127744	005851	091201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003740	0000001	8.00	01/12/2009	000000224782	005851	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	100.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003733	0000001	28100.00	01/12/2009	000000224766	005851	120101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003733	0000002	23417.10	01/12/2009	000000224804	005851	120101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003733	0000003	3850.00	01/12/2009	000000127744	005851	120101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003733	0000004	20000.00	01/12/2009	000000224782	005851	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	80.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	80.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003744	0000001	40.90	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003753	0000001	240.00	03/12/2009	000000224782	005851	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003751	0000001	336.00	03/12/2009	000000209287	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003757	0000001	1.85	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003758	0000001	80.00	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003500	0000001	48.00	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003756	0000001	30.00	03/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003752	0000001	1200.00	03/12/2009	000000224782	005851	850140	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	6700.00	04/12/2009	000000080799	005851	019379	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003767	0000001	4.60	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003768	0000001	156.00	05/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003772	0000001	80.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	80.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003779	0000001	1000.00	08/12/2009	000000104655	005851	851265	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003794	0000001	575.00	08/12/2009	000000224804	005851	003822	14.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	150.00	08/12/2009	000000224804	005851	003823	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	475.00	08/12/2009	000000224804	005851	003824	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	475.00	08/12/2009	000000224804	005851	003825	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	260.00	08/12/2009	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	150.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003816	0000001	100.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	75.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	100.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003778	0000001	3000.00	08/12/2009	000000104655	005851	851264	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003804	0000001	70.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003806	0000001	60.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003809	0000001	50.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	580.00	08/12/2009	000000104655	005851	851266	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003782	0000001	490.00	08/12/2009	000000104655	005851	851267	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003773	0000001	2700.00	08/12/2009	000000057398	005851	850545	140.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003774	0000001	1905.00	08/12/2009	000000057398	005851	850546	99.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003775	0000001	1904.10	08/12/2009	000000057398	005851	850547	99.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003776	0000001	490.00	08/12/2009	000000057398	005851	850548	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003780	0000001	1000.00	08/12/2009	000000104655	005851	851265	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003783	0000001	580.00	08/12/2009	000000104655	005851	851268	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003784	0000001	580.00	08/12/2009	000000104655	005851	851269	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003785	0000001	490.00	08/12/2009	000000104655	005851	851270	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003786	0000001	490.00	08/12/2009	000000125822	005851	850115	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003787	0000001	490.00	08/12/2009	000000125822	005851	850116	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003788	0000001	700.00	08/12/2009	000000125822	005851	850117	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003789	0000001	635.00	08/12/2009	000000125822	005851	850118	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003790	0000001	635.00	08/12/2009	000000125822	005851	850119	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003791	0000001	490.00	08/12/2009	000000224804	005851	003820	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003792	0000001	375.00	08/12/2009	000000224804	005851	003821	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003793	0000001	635.00	08/12/2009	000000224804	005851	003822	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003795	0000001	490.00	08/12/2009	000000224804	005851	003823	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003801	0000001	240.00	08/12/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003802	0000001	150.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003803	0000001	50.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003810	0000001	100.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003813	0000001	180.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003817	0000001	75.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003819	0000001	150.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003820	0000001	150.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003777	0000001	214.00	08/12/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003812	0000001	70.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003814	0000001	10.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003815	0000001	100.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003805	0000001	100.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003807	0000001	70.00	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	50.22	09/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	1.34	09/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003824	0000001	19.55	09/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003825	0000001	6.88	09/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003826	0000001	2124.48	10/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003827	0000001	1825.55	10/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	375.00	10/12/2009	000000185272	005851	850084	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	202.00	10/12/2009	000000185272	005851	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	80.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003834	0000001	209.16	10/12/2009	000000224804	005851	851659	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003836	0000001	14.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003837	0000001	1.85	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003842	0000001	36.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003843	0000001	40.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	1040.00	11/12/2009	000000080799	005851	007219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	413.00	11/12/2009	000000080799	005851	069023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	2800.00	11/12/2009	000000080799	005851	010946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	184.90	11/12/2009	000000080799	005851	001487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	80.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003845	0000001	1045.00	14/12/2009	000000224804	005851	011805	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003849	0000001	258.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003844	0000001	350.00	14/12/2009	000000224804	005851	011009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003851	0000001	11.40	14/12/2009	000000104655	005851	091214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003847	0000001	240.00	14/12/2009	000000224804	005851	003827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	360.00	14/12/2009	000000224804	005851	003826	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003857	0000001	25.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003858	0000001	16.10	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003859	0000001	25.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003860	0000001	30.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003861	0000001	80.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	298.55	15/12/2009	000000080799	005851	850202	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000002	166.45	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	51.32	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	465.00	15/12/2009	000000104655	005851	851272	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	76.98	15/12/2009	000000104655	005851	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003856	0000001	80.00	15/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003865	0000001	115.00	16/12/2009	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003872	0000001	480.00	17/12/2009	000090013607	001187	045477	12.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003873	0000001	250.00	17/12/2009	000090013607	001187	045478	6.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003874	0000001	36.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003875	0000001	43.50	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	160.00	17/12/2009	000002831465	005851	850049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003876	0000001	962.32	18/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003877	0000001	465.00	18/12/2009	000000104655	005851	851273	37.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003878	0000001	465.00	18/12/2009	000000104655	005851	851274	37.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003879	0000001	465.00	18/12/2009	000000104655	005851	851275	37.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003880	0000001	465.00	18/12/2009	000000104655	005851	851276	37.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003881	0000001	310.00	18/12/2009	000000104655	005851	851301	24.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003882	0000001	193.75	18/12/2009	000000104655	005851	851302	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003883	0000001	465.00	18/12/2009	000000104655	005851	851303	37.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003884	0000001	472.29	18/12/2009	000000104655	005851	851304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003886	0000001	200.00	18/12/2009	000000159506	005851	850055	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003887	0000001	465.00	18/12/2009	000000185272	005851	850085	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003888	0000001	465.00	18/12/2009	000000185272	005851	850085	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003889	0000001	97.65	18/12/2009	000000185272	005851	850086	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003891	0000001	97.65	18/12/2009	000000185272	005851	850086	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	4781.47	18/12/2009	000000224804	005851	003846	468.43	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003947	0000001	2015.00	18/12/2009	000000224804	005851	003848	207.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003948	0000001	172.04	18/12/2009	000000224804	005851	003848	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	2000.00	18/12/2009	000000224804	005851	003848	245.91	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	921.47	18/12/2009	000000224804	005851	003848	96.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003951	0000001	2325.00	18/12/2009	000000224804	005851	003848	186.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	18700.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	18700.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003866	0000001	80.40	18/12/2009	000000185272	005851	850089	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003749	0000001	400.00	18/12/2009	000000185272	005851	850087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	120.00	18/12/2009	000000185272	005851	850088	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003909	0000001	23006.89	18/12/2009	000000224804	005851	003845	1936.89	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003917	0000001	3625.00	18/12/2009	000000224804	005851	003846	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003925	0000001	3186.76	18/12/2009	000000224804	005851	003847	334.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003926	0000001	1228.20	18/12/2009	000000224804	005851	003847	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003927	0000001	11661.95	18/12/2009	000000224804	005851	003847	1019.32	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003928	0000001	1000.00	18/12/2009	000000224804	005851	003847	115.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003929	0000001	5425.00	18/12/2009	000000224804	005851	003847	561.93	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003930	0000001	512.66	18/12/2009	000000224804	005851	003847	41.01	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003931	0000001	1395.00	18/12/2009	000000224804	005851	003847	146.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003932	0000001	465.00	18/12/2009	000000224804	005851	003847	48.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003952	0000001	4090.00	18/12/2009	000000224804	005851	003848	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003972	0000001	50.00	18/12/2009	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003975	0000001	426.25	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	2604.40	18/12/2009	000000580406	005851	000329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	50.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	190.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	100.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	706.38	18/12/2009	000000224804	005851	003832	56.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	596.75	18/12/2009	000000224804	005851	003834	47.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	2500.00	18/12/2009	000000224804	005851	003835	127.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	3000.00	18/12/2009	000000224804	005851	003836	266.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	706.38	18/12/2009	000000224804	005851	003839	74.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	651.00	18/12/2009	000000224804	005851	003841	68.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003905	0000001	1000.00	18/12/2009	000000224804	005851	003842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003906	0000001	465.00	18/12/2009	000000224804	005851	003843	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	465.00	18/12/2009	000000224804	005851	003844	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	25541.44	18/12/2009	000000105473	005851	211252	2183.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	3255.00	18/12/2009	000000580406	005851	000330	260.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	9249.44	18/12/2009	000000105473	005851	211253	976.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	660.76	18/12/2009	000000105473	005851	211253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	14968.01	18/12/2009	000000105473	005851	211253	1309.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	2764.40	18/12/2009	000000105473	005851	211253	317.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	3255.00	18/12/2009	000000580406	005851	000337	260.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	72.32	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003743	0000001	400.00	18/12/2009	000000209287	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003731	0000001	59.93	18/12/2009	000000209287	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003908	0000001	46021.83	18/12/2009	000000224804	005851	003845	3779.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003918	0000001	21744.79	18/12/2009	000000169439	005851	850077	1739.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003919	0000001	10813.80	18/12/2009	000000169439	005851	850078	865.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003922	0000001	8612.96	18/12/2009	000000224804	005851	003847	900.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003923	0000001	1551.90	18/12/2009	000000224804	005851	003847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003924	0000001	39744.78	18/12/2009	000000224804	005851	003847	3291.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003953	0000001	10453.16	18/12/2009	000000169439	005851	850079	1062.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003954	0000001	144.64	18/12/2009	000000169439	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003955	0000001	13943.42	18/12/2009	000000169439	005851	850079	1115.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003956	0000001	930.00	18/12/2009	000000169439	005851	850080	97.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003957	0000001	162.72	18/12/2009	000000169439	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003958	0000001	10054.69	18/12/2009	000000169439	005851	850080	804.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003965	0000001	465.00	18/12/2009	000000224804	005851	003849	11.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003970	0000001	150.00	18/12/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003980	0000001	85.00	18/12/2009	000000000000	000000	000000	2.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003482	0000001	771.55	18/12/2009	000000209287	005851	850030	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003893	0000001	1400.00	18/12/2009	000000224804	005851	003830	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003894	0000001	1400.00	18/12/2009	000000224804	005851	003831	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003896	0000001	800.00	18/12/2009	000000224804	005851	003833	64.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003900	0000001	1400.00	18/12/2009	000000224804	005851	003837	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003901	0000001	1400.00	18/12/2009	000000224804	005851	003838	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003903	0000001	800.00	18/12/2009	000000224804	005851	003840	84.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003912	0000001	5642.74	18/12/2009	000000224804	005851	003846	548.60	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003938	0000001	930.00	18/12/2009	000000224804	005851	003848	97.66	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003939	0000001	102.64	18/12/2009	000000224804	005851	003848	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003940	0000001	4905.62	18/12/2009	000000224804	005851	003848	489.63	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003976	0000001	11.90	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003977	0000001	220.00	18/12/2009	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003913	0000001	4494.21	18/12/2009	000000224804	005851	003846	531.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003914	0000001	5000.00	18/12/2009	000000224804	005851	003846	712.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003941	0000001	5160.88	18/12/2009	000000224804	005851	003848	599.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003942	0000001	25.66	18/12/2009	000000224804	005851	003848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003943	0000001	5000.00	18/12/2009	000000224804	005851	003848	837.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003973	0000001	51.75	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003974	0000001	500.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003981	0000001	55.00	18/12/2009	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003911	0000001	5960.33	18/12/2009	000000224804	005851	003846	596.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003935	0000001	12000.00	18/12/2009	000000224804	005851	003848	2447.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003936	0000001	6336.07	18/12/2009	000000224804	005851	003848	630.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003937	0000001	18.08	18/12/2009	000000224804	005851	003848	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003910	0000001	1038.14	18/12/2009	000000224804	005851	003846	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003933	0000001	1038.14	18/12/2009	000000224804	005851	003848	83.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003934	0000001	26154.00	18/12/2009	000000224804	005851	003848	3732.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003915	0000001	5912.02	18/12/2009	000000224804	005851	003846	570.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003944	0000001	484.41	18/12/2009	000000224804	005851	003848	50.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003945	0000001	131.22	18/12/2009	000000224804	005851	003848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003946	0000001	6094.28	18/12/2009	000000224804	005851	003848	599.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003982	0000001	14.50	19/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003722	0000001	615.99	21/12/2009	000000105473	005851	211254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003723	0000001	115.23	21/12/2009	000000105473	005851	211254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003724	0000001	2720.55	21/12/2009	000000105473	005851	211254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003984	0000001	821.78	21/12/2009	000000070645	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003990	0000001	80.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003135	0000001	281.60	21/12/2009	000000123056	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	964.00	21/12/2009	000000580406	005851	000335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	49.00	21/12/2009	000000580406	005851	000335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	6206.90	21/12/2009	000000580406	005851	000331	1455.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	2850.00	21/12/2009	000000580406	005851	000332	496.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	2103.45	21/12/2009	000000580406	005851	000333	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	689.65	21/12/2009	000000580406	005851	000334	72.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	80.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	195.30	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	67.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	200.00	21/12/2009	000000580406	005851	000336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	570.00	21/12/2009	000000580406	005851	000336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	700.00	21/12/2009	000000580406	005851	000336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	4139.99	21/12/2009	000000224804	005851	003850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	21.20	21/12/2009	000000224804	005851	003850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	43.39	21/12/2009	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	97.65	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	200.00	22/12/2009	000000159506	005851	850056	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004004	0000001	200.50	22/12/2009	000000185272	005851	850091	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003764	0000001	565.50	22/12/2009	000000185272	005851	850093	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	486.20	22/12/2009	000000185272	005851	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004005	0000001	84.98	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004002	0000001	96.00	22/12/2009	000000104655	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004015	0000001	1109.73	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004045	0000001	988.73	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004009	0000001	4723.98	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004039	0000001	228.39	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004011	0000001	3993.71	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004041	0000001	1311.27	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004017	0000001	1169.42	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004047	0000001	1300.64	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004007	0000001	3176.43	23/12/2009	000000224804	005851	122302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004013	0000001	1120.68	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004043	0000001	1241.40	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004019	0000001	8964.55	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004021	0000001	4670.19	23/12/2009	000000169439	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004023	0000001	2330.98	23/12/2009	000000169439	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004049	0000001	10124.80	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004051	0000001	4783.85	23/12/2009	000000169439	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004053	0000001	2379.04	23/12/2009	000000169439	005851	558505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	220.20	23/12/2009	000000185272	005851	850094	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	453.86	23/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004031	0000001	921.56	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004033	0000001	495.00	23/12/2009	000000167495	005851	558505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004035	0000001	511.50	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	1051.92	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004037	0000001	3889.59	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004061	0000001	5061.52	23/12/2009	000000224804	005851	558505	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004066	0000001	200.00	23/12/2009	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	5362.96	23/12/2009	000000105473	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	2607.00	23/12/2009	000000580406	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	643.78	23/12/2009	000000580406	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	5619.12	23/12/2009	000000105473	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	716.10	23/12/2009	000000580406	005851	558505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004064	0000001	150.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	100.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004067	0000001	429.00	24/12/2009	000000185272	005851	850095	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	580.00	28/12/2009	000000104655	005851	851306	30.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004081	0000001	490.00	28/12/2009	000000104655	005851	851307	25.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	720.00	28/12/2009	000000104655	005851	851310	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	480.00	28/12/2009	000000185272	005851	850096	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004109	0000001	190.60	28/12/2009	000000185272	005851	850097	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004110	0000001	257.00	28/12/2009	000000185272	005851	850098	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004111	0000001	300.00	28/12/2009	000000185272	005851	850099	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004112	0000001	266.25	28/12/2009	000000185272	005851	850100	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004113	0000001	625.00	28/12/2009	000000185272	005851	850101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004114	0000001	156.00	28/12/2009	000000185272	005851	850102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004115	0000001	555.40	28/12/2009	000000185272	005851	850103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004073	0000001	4294.31	28/12/2009	000000224766	005851	122801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004073	0000002	20550.00	28/12/2009	000000224804	005851	122801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004082	0000001	3000.00	28/12/2009	000000104655	005851	851308	141.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004094	0000001	1110.00	28/12/2009	000000104655	005851	851325	27.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004133	0000001	60.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004134	0000001	50.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004138	0000001	52.00	28/12/2009	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004139	0000001	70.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	1000.00	28/12/2009	000000104655	005851	851309	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	475.00	28/12/2009	000000104655	005851	851324	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	279.00	28/12/2009	000000104655	005851	851325	6.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	475.00	28/12/2009	000000104655	005851	851326	11.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	30.00	28/12/2009	000000104655	005851	851327	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	320.00	28/12/2009	000000104655	005851	851328	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	625.00	28/12/2009	000000104655	005851	851329	15.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	230.00	28/12/2009	000000104655	005851	851331	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	100.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	75.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	100.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	100.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	150.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	100.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004135	0000001	17.00	28/12/2009	000000000000	000000	000000	0.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	150.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004072	0000001	53198.89	28/12/2009	000000184659	005851	011578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004074	0000001	900.00	28/12/2009	000000057398	005851	850549	46.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004075	0000001	635.00	28/12/2009	000000057398	005851	850550	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004076	0000001	634.76	28/12/2009	000000057398	005851	850551	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004077	0000001	490.00	28/12/2009	000000057398	005851	850552	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004078	0000001	490.00	28/12/2009	000000057398	005851	850553	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004079	0000001	490.00	28/12/2009	000000057398	005851	850554	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004083	0000001	1000.00	28/12/2009	000000104655	005851	851309	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004086	0000001	480.00	28/12/2009	000000104655	005851	851311	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004087	0000001	580.00	28/12/2009	000000104655	005851	851312	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004088	0000001	490.00	28/12/2009	000000104655	005851	851321	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004089	0000001	490.00	28/12/2009	000000104655	005851	851322	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004090	0000001	375.00	28/12/2009	000000104655	005851	851323	19.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004095	0000001	490.00	28/12/2009	000000104655	005851	851326	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004097	0000001	580.00	28/12/2009	000000104655	005851	851327	30.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004100	0000001	700.00	28/12/2009	000000104655	005851	851329	36.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004101	0000001	635.00	28/12/2009	000000104655	005851	851329	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004103	0000001	490.00	28/12/2009	000000104655	005851	851330	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004104	0000001	200.00	28/12/2009	000000104655	005851	851330	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004105	0000001	635.00	28/12/2009	000000104655	005851	851331	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004107	0000001	490.00	28/12/2009	000000104655	005851	851332	25.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004116	0000001	635.00	28/12/2009	000000224804	005851	003851	33.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004118	0000001	180.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004119	0000001	150.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004121	0000001	100.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004122	0000001	50.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004123	0000001	75.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004129	0000001	150.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004136	0000001	12.00	28/12/2009	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004141	0000001	150.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004143	0000001	40.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004070	0000001	8.00	28/12/2009	000000224804	005851	091228	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004071	0000001	8.00	28/12/2009	000000224766	005851	091228	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004128	0000001	100.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004140	0000001	70.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004131	0000001	100.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004132	0000001	70.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004137	0000001	13.00	28/12/2009	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004092	0000001	260.00	28/12/2009	000000104655	005851	851325	6.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003505	0000001	100.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002801	0000001	100.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	1076.00	29/12/2009	000000124710	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	398.00	29/12/2009	000000124710	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	2790.00	29/12/2009	000000105473	005851	211256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	2400.00	29/12/2009	000000105473	005851	211256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	17984.45	29/12/2009	000000105473	005851	211255	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004162	0000001	60.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004149	0000001	233.87	29/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004150	0000001	270.00	29/12/2009	000000185272	005851	850104	6.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004151	0000001	600.00	29/12/2009	000000185272	005851	850105	15.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	200.00	29/12/2009	000000185272	005851	850106	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004153	0000001	350.00	29/12/2009	000000185272	005851	850107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004154	0000001	450.00	29/12/2009	000000185272	005851	850108	22.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004155	0000001	465.00	29/12/2009	000000201367	005851	850115	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004156	0000001	465.00	29/12/2009	000000201367	005851	850116	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004157	0000001	465.00	29/12/2009	000000201367	005851	850117	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004163	0000001	962.74	30/12/2009	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	0.93	30/12/2009	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004166	0000001	6990.00	30/12/2009	000000159506	005851	055162	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	1799.00	30/12/2009	000000159506	005851	850058	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004168	0000001	930.00	30/12/2009	000000185272	005851	850109	23.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004169	0000001	585.90	30/12/2009	000000201367	005851	850118	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	465.00	30/12/2009	000000224804	005851	003852	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004172	0000001	465.00	30/12/2009	000000224804	005851	003853	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004173	0000001	465.00	30/12/2009	000000224804	005851	003854	48.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004181	0000001	100.00	30/12/2009	000000224804	005851	851662	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	70.88	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004206	0000001	98.92	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004212	0000001	183.93	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	828.36	30/12/2009	000000201367	005851	850142	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003867	0000001	80.00	30/12/2009	000000201367	005851	850141	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003769	0000001	405.10	30/12/2009	000000201367	005851	850120	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003750	0000001	240.00	30/12/2009	000000201367	005851	850119	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003760	0000001	340.00	30/12/2009	000000224804	005851	851651	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003747	0000001	300.00	30/12/2009	000000167495	005851	850283	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	67.60	30/12/2009	000000167495	005851	850286	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003280	0000001	48.80	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003270	0000001	55.60	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	323.75	30/12/2009	000000224804	005851	003865	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003729	0000001	154.45	30/12/2009	000000167495	005851	850284	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0000001	300.00	30/12/2009	000000224804	005851	851651	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003191	0000001	54.00	30/12/2009	000000224804	005851	851643	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004174	0000001	5171.09	30/12/2009	000000224804	005851	003867	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004175	0000001	5049.87	30/12/2009	000000224804	005851	003868	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004185	0000001	30.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004187	0000001	110.00	30/12/2009	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004190	0000001	110.00	30/12/2009	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004213	0000001	661.92	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004161	0000001	68.96	30/12/2009	000000224804	005851	851667	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004073	0000003	24000.00	30/12/2009	000000224804	005851	123001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004063	0000001	388.30	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003870	0000001	174.50	30/12/2009	000000224804	005851	851658	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003848	0000001	548.90	30/12/2009	000000224804	005851	851653	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003754	0000001	1200.00	30/12/2009	000000224804	005851	851655	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003755	0000001	31.59	30/12/2009	000000224804	005851	851659	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003998	0000001	309.30	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003999	0000001	91.00	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003838	0000001	800.00	30/12/2009	000000104655	005851	000000	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003840	0000001	139.60	30/12/2009	000000224804	005851	851658	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003622	0000001	113.88	30/12/2009	000000224804	005851	851645	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003582	0000001	279.00	30/12/2009	000000224804	005851	851650	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003738	0000001	240.00	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003476	0000001	125.00	30/12/2009	000000224804	005851	851645	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003490	0000001	199.00	30/12/2009	000000224804	005851	851648	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003469	0000001	58.50	30/12/2009	000000224804	005851	851645	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003453	0000001	296.82	30/12/2009	000000224804	005851	851645	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003409	0000001	58.00	30/12/2009	000000224804	005851	851645	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003271	0000001	166.20	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003278	0000001	151.50	30/12/2009	000000224804	005851	851661	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002960	0000001	144.00	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002787	0000001	55.00	30/12/2009	000000224804	005851	851649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	44.00	30/12/2009	000000224804	005851	003864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	150.75	30/12/2009	000000224804	005851	003865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	1085.35	30/12/2009	000000104655	005851	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003408	0000001	1068.96	30/12/2009	000000224804	005851	003857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003499	0000001	120.00	30/12/2009	000000224804	005851	851649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	283.45	30/12/2009	000000224804	005851	851647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	261.00	30/12/2009	000000105473	005851	211259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	72.00	30/12/2009	000000105473	005851	211259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	109.20	30/12/2009	000000105473	005851	211258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	270.00	30/12/2009	000000224804	005851	851649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	796.45	30/12/2009	000000224804	005851	003864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	354.50	30/12/2009	000000224804	005851	003864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	501.50	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	394.40	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	324.50	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	1051.95	30/12/2009	000000224804	005851	851652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	192.00	30/12/2009	000000224804	005851	851652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004160	0000001	262.13	30/12/2009	000000224804	005851	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	250.00	30/12/2009	000000224804	005851	851666	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	100.00	30/12/2009	000000224804	005851	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	230.00	30/12/2009	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	60.15	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	345.31	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	8.28	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	1124.21	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	3090.89	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	255.15	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	24.29	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	82.80	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	237.00	30/12/2009	000000224804	005851	851657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	883.60	30/12/2009	000000224804	005851	003859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	119.25	30/12/2009	000000224804	005851	003870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003746	0000001	1313.91	30/12/2009	000000105473	005851	211257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	3356.90	30/12/2009	000000105473	005851	211258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	504.45	30/12/2009	000000105473	005851	211258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	273.00	30/12/2009	000000105473	005851	211259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	111.00	30/12/2009	000000224804	005851	003860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	200.00	30/12/2009	000000224804	005851	851656	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	315.00	30/12/2009	000000224782	005851	850142	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	468.05	30/12/2009	000000104655	005851	851338	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002650	0000001	366.96	30/12/2009	000000104655	005851	851338	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	491.70	30/12/2009	000000104655	005851	851338	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	100.00	30/12/2009	000000104655	005851	851333	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	293.00	30/12/2009	000000224782	005851	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	117.25	30/12/2009	000000224804	005851	003865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	372.00	30/12/2009	000000224804	005851	851641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	1118.70	30/12/2009	000000224804	005851	851641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	288.10	30/12/2009	000000224782	005851	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	390.00	30/12/2009	000000224782	005851	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002725	0000001	190.00	30/12/2009	000000104655	005851	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	1073.10	30/12/2009	000000104655	005851	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	506.90	30/12/2009	000000104655	005851	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	494.10	30/12/2009	000000104655	005851	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	250.00	30/12/2009	000000104655	005851	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	543.60	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	1059.30	30/12/2009	000000224804	005851	851641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	70.00	30/12/2009	000000104655	005851	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	50.00	30/12/2009	000000224804	005851	851642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	700.00	30/12/2009	000000224804	005851	851642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	653.05	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	303.10	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	220.00	30/12/2009	000000104655	005851	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	2463.13	30/12/2009	000000104655	005851	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	1277.40	30/12/2009	000000224782	005851	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	305.98	30/12/2009	000000224782	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004176	0000001	450.00	30/12/2009	000000224804	005851	851666	11.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004178	0000001	120.00	30/12/2009	000000224804	005851	851666	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004183	0000001	300.00	30/12/2009	000000224804	005851	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004194	0000001	35.00	30/12/2009	000000000000	000000	000000	0.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004207	0000001	1005.19	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004210	0000001	1038.10	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003732	0000001	50.10	30/12/2009	000000224804	005851	003869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003862	0000001	365.00	30/12/2009	000000224804	005851	851657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003869	0000001	208.50	30/12/2009	000000224804	005851	003870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003488	0000001	130.00	30/12/2009	000000224804	005851	851646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003489	0000001	80.00	30/12/2009	000000224804	005851	851646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003491	0000001	390.00	30/12/2009	000000224804	005851	851648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003418	0000001	201.00	30/12/2009	000000224804	005851	003869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003419	0000001	1200.00	30/12/2009	000000224804	005851	003858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003420	0000001	100.00	30/12/2009	000000224804	005851	003858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003421	0000001	125.60	30/12/2009	000000224804	005851	003864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003841	0000001	1572.00	30/12/2009	000000224804	005851	851658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003279	0000001	379.95	30/12/2009	000000224804	005851	003866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002971	0000001	59.95	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003269	0000001	423.75	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003140	0000001	128.80	30/12/2009	000000224804	005851	003866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002778	0000001	382.80	30/12/2009	000000224804	005851	003866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002802	0000001	130.00	30/12/2009	000000224804	005851	003866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003265	0000001	311.00	30/12/2009	000000224804	005851	851642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002676	0000001	462.30	30/12/2009	000000104655	005851	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002744	0000001	215.00	30/12/2009	000000224804	005851	851642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002724	0000001	155.00	30/12/2009	000000224804	005851	003856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002906	0000001	267.90	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002745	0000001	75.00	30/12/2009	000000224804	005851	851642	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003192	0000001	383.00	30/12/2009	000000224804	005851	851643	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003765	0000001	724.90	30/12/2009	000000224804	005851	003860	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003407	0000001	500.00	30/12/2009	000000224804	005851	851644	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002961	0000001	237.00	30/12/2009	000000224804	005851	851665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003863	0000001	602.00	30/12/2009	000000224804	005851	851657	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004006	0000001	308.00	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002981	0000001	181.00	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002982	0000001	457.75	30/12/2009	000000224804	005851	003861	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003799	0000001	480.00	30/12/2009	000000224804	005851	851654	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003800	0000001	262.06	30/12/2009	000000224804	005851	851659	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004001	0000001	33.10	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002729	0000001	1401.05	30/12/2009	000000224804	005851	003856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004192	0000001	80.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004196	0000001	652.66	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004148	0000001	267.40	30/12/2009	000000224804	005851	003862	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004204	0000001	111.34	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001425	0000001	506.10	30/12/2009	000000224782	005851	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004179	0000001	100.00	30/12/2009	000000224804	005851	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004195	0000001	54.93	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004201	0000001	75.23	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004209	0000001	43.22	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003263	0000001	65.00	30/12/2009	000000104655	005851	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002998	0000001	67.00	30/12/2009	000000224804	005851	851642	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004164	0000001	8.00	30/12/2009	000000224804	005851	091230	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004182	0000001	200.00	30/12/2009	000000224804	005851	851662	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004184	0000001	200.00	30/12/2009	000000224804	005851	851664	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004197	0000001	18.27	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004198	0000001	827.74	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004205	0000001	378.32	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004211	0000001	1235.69	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004117	0000001	150.00	30/12/2009	000000224804	005851	851660	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004068	0000001	125.00	30/12/2009	000000224804	005851	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	18316.00	31/12/2009	000000105473	005851	211260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	1200.00	31/12/2009	000000105473	005851	211261	30.00	1	Conta Corrente	NULL

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