de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAéDE	0000051	0000001	300.00	02/01/2009	000000084344	010324	851527	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000060	0000001	300.00	02/01/2009	000000084344	010324	851528	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000078	0000001	250.00	02/01/2009	000000084344	010324	851529	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000086	0000001	250.00	02/01/2009	000000084344	010324	851530	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000094	0000001	100.00	02/01/2009	000000084344	010324	851531	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000108	0000001	100.00	02/01/2009	000000084344	010324	851532	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000116	0000001	440.00	02/01/2009	000000084344	010324	851550	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000124	0000001	830.00	02/01/2009	000000084344	010324	851611	24.90	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000167	0000001	1500.00	02/01/2009	00000058052X	010324	850554	165.00	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000002	2084.00	02/01/2009	00000058052X	010324	850555	324.23	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000003	2084.00	02/01/2009	00000058052X	010324	850556	324.23	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000004	1916.00	02/01/2009	00000058052X	010324	850557	260.63	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000005	1916.00	02/01/2009	00000058052X	010324	850563	260.63	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000006	700.00	02/01/2009	00000058052X	010324	850558	56.00	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000007	6490.52	02/01/2009	00000058052X	010324	850559	1466.89	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000008	415.00	02/01/2009	00000058052X	010324	850561	33.20	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000009	415.00	02/01/2009	00000058052X	010324	850564	33.20	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000010	415.00	02/01/2009	00000058052X	010324	850565	33.20	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000011	465.00	02/01/2009	00000058052X	010324	850560	37.20	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000167	0000012	3851.35	02/01/2009	00000058052X	010324	850562	0.00	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE EDUCAۂO	0000132	0000001	288.00	02/01/2009	000000119083	026444	850052	16.18	1	Conta Corrente	TRANSF.DO PNATE
SECRETARIA DE EDUCAۂO	0000141	0000001	300.00	02/01/2009	000000084301	010324	856249	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000159	0000001	864.00	02/01/2009	000000084301	010324	856498	48.55	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001589	0000001	432.00	02/01/2009	000000084506	010324	850733	24.27	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0001597	0000001	432.00	02/01/2009	000000084506	010324	850734	24.27	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0001601	0000001	432.00	02/01/2009	000000084506	010324	850735	24.27	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCAۂO	0001619	0000001	432.00	02/01/2009	000000084506	010324	850736	24.27	1	Conta Corrente	CONV. TRANSP. ESCOLAR
SECRETARIA DE OBRAS,URB.E TRAN	0000175	0000001	1873.19	05/01/2009	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE SAéDE	0000183	0000001	3330.00	05/01/2009	000000084344	010324	851606	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000205	0000001	429.00	06/01/2009	000000084344	010324	851608	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000213	0000001	156.51	06/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000221	0000001	24.69	06/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
ADVOCACIA GERAL	0000230	0000001	1500.00	06/01/2009	000000084301	010324	856503	205.05	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000272	0000001	76.15	06/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000191	0000001	650.00	06/01/2009	000000084336	010324	850700	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0000256	0000001	71.50	06/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000264	0000001	123.08	06/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000248	0000001	17.90	06/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000281	0000001	20.25	06/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000299	0000001	2800.00	07/01/2009	000000084301	010324	856506	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000302	0000001	1000.00	07/01/2009	000000084301	010324	856505	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000311	0000001	70.00	08/01/2009	000000084301	010324	856510	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000329	0000001	100.00	08/01/2009	000000084301	010324	856511	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000531	0000001	2075.00	09/01/2009	000000084301	010324	000000	166.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000337	0000001	1500.00	09/01/2009	00000058052X	010324	850568	0.00	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000345	0000001	1500.00	09/01/2009	00000058052X	010324	850569	0.00	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000353	0000001	1500.00	09/01/2009	00000058052X	010324	850570	0.00	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000361	0000001	104.25	09/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000370	0000001	1189.31	09/01/2009	000000084344	010324	851607	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000388	0000001	4200.00	09/01/2009	000000084344	010324	851614	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000396	0000001	733.34	09/01/2009	000000084344	010324	851524	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000540	0000001	6934.64	09/01/2009	000000084344	010324	000000	573.61	1	Conta Corrente	15% SAUDE
SECRETARIA DE PLANEJAMENTO	0000485	0000001	545.00	09/01/2009	000000084301	010324	000000	43.60	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000400	0000001	1463.48	09/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000434	0000001	2647.09	09/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000442	0000001	4352.91	09/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000451	0000001	5000.00	09/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000515	0000001	7291.04	09/01/2009	000000084301	010324	000000	1091.99	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001562	0000001	23937.48	09/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001571	0000001	5052.35	09/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000493	0000001	10000.00	09/01/2009	000000084301	010324	000000	2057.38	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000477	0000001	6851.15	09/01/2009	000000084301	010324	000000	743.64	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000523	0000001	1780.00	09/01/2009	000000084301	010324	000000	147.10	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000558	0000001	34616.66	09/01/2009	000000096512	010324	000000	4288.15	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCAۂO	0000566	0000001	17124.42	09/01/2009	000000096512	010324	000000	2815.92	1	Conta Corrente	FUNDEB
SECRETARIA DE OBRAS,URB.E TRAN	0000469	0000001	3273.46	09/01/2009	000000084301	010324	000000	467.28	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0000507	0000001	1784.14	09/01/2009	000000084301	010324	000000	151.50	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000612	0000001	415.00	12/01/2009	000000084344	010324	851617	33.20	1	Conta Corrente	15% SAUDE
GABINETE DO PREFEITO	0000582	0000001	1000.00	12/01/2009	000000084336	010324	850701	0.00	1	Conta Corrente	TRANSF. I.C.M.S
GABINETE DO PREFEITO	0000604	0000001	185.60	12/01/2009	000000084336	010324	850703	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000591	0000001	500.00	12/01/2009	000000084336	010324	850702	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000621	0000001	24.87	13/01/2009	000000084409	010324	000000	0.00	1	Conta Corrente	TRANSF. CIDE
SECRETARIA DE ADMINISTRACÇO	0000639	0000001	0.34	13/01/2009	000000084328	010324	000000	0.00	1	Conta Corrente	CIATA
ADVOCACIA GERAL	0000647	0000001	1200.00	15/01/2009	000000084301	010324	856512	164.04	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000655	0000001	1025.00	15/01/2009	000000084344	010324	851618	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000574	0000001	532.00	16/01/2009	00000058052X	010324	850571	42.56	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000574	0000002	532.00	16/01/2009	00000058052X	010324	850573	42.56	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000574	0000003	532.00	16/01/2009	00000058052X	010324	850574	42.56	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000574	0000004	532.00	16/01/2009	00000058052X	010324	850576	42.56	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000574	0000005	532.00	16/01/2009	00000058052X	010324	850578	42.56	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000574	0000006	532.00	16/01/2009	00000058052X	010324	850580	42.56	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000574	0000007	532.00	16/01/2009	00000058052X	010324	850572	318.60	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000574	0000008	532.00	16/01/2009	00000058052X	010324	850575	159.51	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000574	0000009	532.00	16/01/2009	00000058052X	010324	850577	315.12	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE SAéDE	0000574	0000010	532.00	16/01/2009	00000058052X	010324	850579	357.90	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE ADMINISTRACÇO	0000671	0000001	864.00	19/01/2009	000000084301	010324	856514	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000663	0000001	1700.00	19/01/2009	000000084301	010324	856513	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000680	0000001	1025.00	19/01/2009	000000084344	010324	851619	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE OBRAS,URB.E TRAN	0000744	0000001	22520.79	20/01/2009	000000084301	010324	856519	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000761	0000001	8710.30	20/01/2009	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000698	0000001	594.83	20/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000701	0000001	500.00	20/01/2009	000000084301	010324	856515	15.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000710	0000001	250.00	20/01/2009	000000084301	010324	856516	34.17	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000736	0000001	2750.00	20/01/2009	000000084301	010324	856518	532.30	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000752	0000001	300.00	20/01/2009	000000084336	010324	000000	0.00	1	Conta Corrente	TRANSF. I.C.M.S
ADVOCACIA GERAL	0000728	0000001	2500.00	20/01/2009	000000084301	010324	856517	465.73	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000817	0000001	170.00	21/01/2009	000000084301	010324	856527	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000779	0000001	720.00	21/01/2009	000000084301	010324	856521	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000809	0000001	500.00	21/01/2009	000000084301	010324	856526	0.00	1	Conta Corrente	TRANSF. DO F.P.M
GABINETE DO PREFEITO	0000795	0000001	1000.00	21/01/2009	000000084301	010324	856525	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0000787	0000001	2800.00	21/01/2009	000000084301	010324	856522	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0000825	0000001	1800.00	21/01/2009	000000084344	010324	851620	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000833	0000001	415.00	22/01/2009	000000084344	010324	851621	12.45	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000841	0000001	2600.00	22/01/2009	000000084344	010324	851622	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000850	0000001	15.45	22/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000868	0000001	34.45	22/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000876	0000001	19.79	22/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000884	0000001	133.40	22/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0000914	0000001	413.76	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0000906	0000001	3448.10	22/01/2009	000000096512	010324	850319	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE EDUCAۂO	0001007	0000001	33.41	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001015	0000001	18.72	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0000981	0000001	15.99	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AGRICULTURA	0001058	0000001	416.00	22/01/2009	000000084336	010324	850704	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0000892	0000001	34.70	22/01/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0000922	0000001	86.79	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000931	0000001	235.85	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000957	0000001	89.75	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000965	0000001	1.43	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0000973	0000001	50.72	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001023	0000001	980.57	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001031	0000001	950.52	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001040	0000001	302.30	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000949	0000001	75.74	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0000990	0000001	18.72	22/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001066	0000001	160.00	22/01/2009	000000084336	010324	850705	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AۂO SOCIAL	0001074	0000001	100.00	26/01/2009	000000084336	010324	850707	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AۂO SOCIAL	0001082	0000001	300.00	26/01/2009	000000084336	010324	850708	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE PLANEJAMENTO	0001147	0000001	500.00	26/01/2009	000000084336	010324	850710	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE AGRICULTURA	0001139	0000001	500.00	26/01/2009	000000084336	010324	850709	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE SAéDE	0001091	0000001	1492.53	26/01/2009	000000084344	010324	851624	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001104	0000001	7964.00	26/01/2009	000000084344	010324	851625	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001112	0000001	1000.00	26/01/2009	000000084344	010324	851626	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001121	0000001	500.00	26/01/2009	000000084344	010324	851627	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001155	0000001	2600.00	26/01/2009	000000084336	010324	850711	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0001163	0000001	13.50	27/01/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACÇO	0001171	0000001	300.00	29/01/2009	000000084336	010324	850712	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0001180	0000001	880.00	29/01/2009	000000084336	010324	850713	26.40	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE ADMINISTRACÇO	0001198	0000001	1000.00	29/01/2009	000000084336	010324	850715	0.00	1	Conta Corrente	TRANSF. I.C.M.S
GABINETE DO PREFEITO	0001457	0000001	500.00	29/01/2009	000000084336	010324	850716	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0001201	0000001	500.00	29/01/2009	000000084336	010324	850717	0.00	1	Conta Corrente	TRANSF. I.C.M.S
SECRETARIA DE OBRAS,URB.E TRAN	0001295	0000001	55.29	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001309	0000001	61.05	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001317	0000001	122.23	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001325	0000001	12.37	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001341	0000001	4061.21	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE OBRAS,URB.E TRAN	0001465	0000001	2000.00	30/01/2009	000000084301	010324	856528	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001210	0000001	257.87	30/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001228	0000001	15.23	30/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001236	0000001	134.75	30/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001244	0000001	91.57	30/01/2009	000000084344	010324	000000	0.00	1	Conta Corrente	15% SAUDE
SECRETARIA DE SAéDE	0001422	0000001	2770.26	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE SAéDE	0001546	0000001	830.00	30/01/2009	00000058052X	010324	000000	66.40	1	Conta Corrente	F.MUNIC.DE SAUDE
SECRETARIA DE EDUCAۂO	0001431	0000001	4031.77	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE EDUCAۂO	0001473	0000001	41.20	30/01/2009	000000010915	011850	000000	0.00	1	Conta Corrente	IPVA/IPI/FE
SECRETARIA DE EDUCAۂO	0001490	0000001	1104.38	30/01/2009	000000093491	010324	850026	0.00	1	Conta Corrente	TRANSF.DO PDDE
SECRETARIA DE EDUCAۂO	0001503	0000001	609.00	30/01/2009	000000093491	010324	850009	0.00	1	Conta Corrente	TRANSF.DO PDDE
SECRETARIA DE EDUCAۂO	0001511	0000001	396.60	30/01/2009	000000093491	010324	850011	0.00	1	Conta Corrente	TRANSF.DO PDDE
SECRETARIA DE EDUCAۂO	0001520	0000001	2103.84	30/01/2009	000000144088	026441	850008	0.00	1	Conta Corrente	ALFABETIZACAO SOLIDARIA
SECRETARIA DE EDUCAۂO	0001538	0000001	6628.30	30/01/2009	000000093491	010324	850010	0.00	1	Conta Corrente	TRANSF.DO PDDE
SECRETARIA DE ADMINISTRACÇO	0001252	0000001	260.52	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001261	0000001	118.22	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001279	0000001	116.34	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001287	0000001	126.10	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001333	0000001	58.75	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001350	0000001	1050.64	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001368	0000001	0.96	30/01/2009	000002831449	010324	000000	0.00	1	Conta Corrente	ICMA-EXPORTACAO
SECRETARIA DE ADMINISTRACÇO	0001449	0000001	1636.17	30/01/2009	000000084301	010324	000000	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE ADMINISTRACÇO	0001481	0000001	2000.00	30/01/2009	000000084301	010324	856524	0.00	1	Conta Corrente	TRANSF. DO F.P.M
SECRETARIA DE AۂO SOCIAL	0001813	0000001	300.00	02/02/2009	00000008431X	010324	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001821	0000001	300.00	02/02/2009	00000008431X	010324	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001848	0000001	78.00	02/02/2009	000000091104	010324	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001627	0000001	1100.00	02/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001635	0000001	5000.00	02/02/2009	000000084301	010324	856529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001651	0000001	500.00	02/02/2009	000000084301	010324	856542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001708	0000001	1500.00	02/02/2009	000000084301	010324	856543	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001716	0000001	1100.00	02/02/2009	000000084301	010324	856544	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001724	0000001	1184.20	02/02/2009	000000084301	010324	856541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001783	0000001	1873.19	02/02/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001830	0000001	210.00	02/02/2009	00000008431X	010324	850276	6.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	3400.00	02/02/2009	000000084301	010324	856530	102.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001660	0000001	1000.00	02/02/2009	000000084301	010324	856534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001678	0000001	1379.04	02/02/2009	000000084301	010324	856537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001732	0000001	910.00	02/02/2009	000000096512	010324	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001741	0000001	500.00	02/02/2009	000000096512	010324	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001791	0000001	300.00	02/02/2009	00000008431X	010324	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001805	0000001	380.00	02/02/2009	00000008431X	010324	850273	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001759	0000001	833.25	02/02/2009	000000084344	010324	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001767	0000001	6375.00	02/02/2009	000000084344	010324	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001775	0000001	119.70	02/02/2009	000000084344	010324	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0001694	0000001	1800.00	02/02/2009	000000084301	010324	856536	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001686	0000001	20000.00	02/02/2009	000000084301	010324	856535	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001864	0000001	692.85	03/02/2009	000000084344	010324	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001856	0000001	7900.00	03/02/2009	000000096512	010324	850320	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001937	0000001	5000.00	04/02/2009	000000084344	010324	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001945	0000001	200.00	04/02/2009	000000084344	010324	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001953	0000001	1500.00	04/02/2009	000000084344	010324	851635	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0001899	0000001	5000.00	04/02/2009	000000084301	010324	856548	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001872	0000001	117.80	04/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001881	0000001	117.99	04/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001929	0000001	1500.00	04/02/2009	000000084301	010324	856549	45.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001902	0000001	100.00	04/02/2009	000000084301	010324	856546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001911	0000001	200.00	04/02/2009	000000084301	010324	856547	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0001988	0000001	453.58	05/02/2009	000000084301	010324	856605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001961	0000001	131.00	05/02/2009	000000096512	010324	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0001970	0000001	280.00	05/02/2009	000000096512	010324	850323	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002062	0000001	300.00	09/02/2009	000000084344	010324	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002291	0000001	1660.00	10/02/2009	000000084344	010324	000000	132.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002305	0000001	5320.00	10/02/2009	000000084344	010324	000000	1471.49	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002399	0000001	17.90	10/02/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002402	0000001	218.70	10/02/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002224	0000001	6373.46	10/02/2009	000000084301	010324	000000	1582.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002275	0000001	32456.99	10/02/2009	000000096512	010324	000000	4259.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002283	0000001	14927.20	10/02/2009	000000096512	010324	000000	3236.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002356	0000001	17.90	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003387	0000001	1365.00	10/02/2009	000000084301	010324	000000	404.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002216	0000001	1540.00	10/02/2009	000000084301	010324	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003352	0000001	16857.68	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002313	0000001	1165.00	10/02/2009	000000084301	010324	000000	93.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002135	0000001	150.00	10/02/2009	000000084301	010324	856555	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002267	0000001	2075.00	10/02/2009	000000084301	010324	000000	166.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002348	0000001	750.00	10/02/2009	000000084301	010324	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002364	0000001	17.79	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0002097	0000001	1200.00	10/02/2009	000000084301	010324	856562	164.10	1	Conta Corrente	NULL
ADVOCACIA GERAL	0002101	0000001	2500.00	10/02/2009	000000084301	010324	856563	465.73	1	Conta Corrente	NULL
ADVOCACIA GERAL	0002119	0000001	1500.00	10/02/2009	000000084301	010324	856560	205.05	1	Conta Corrente	NULL
ADVOCACIA GERAL	0002330	0000001	634.14	10/02/2009	000000084301	010324	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002259	0000001	1551.21	10/02/2009	000000084301	010324	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002071	0000001	500.00	10/02/2009	000000084301	010324	856559	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002089	0000001	2750.00	10/02/2009	000000084301	010324	856561	532.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002127	0000001	798.00	10/02/2009	000000084301	010324	856564	109.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002143	0000001	2038.21	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002151	0000001	5100.22	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002160	0000001	4739.85	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002178	0000001	39324.48	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002186	0000001	4352.91	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002194	0000001	2647.09	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002208	0000001	5000.00	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002232	0000001	8329.33	10/02/2009	000000084301	010324	000000	1857.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002372	0000001	134.12	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002381	0000001	960.00	10/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002411	0000001	37.00	10/02/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002429	0000001	790.00	10/02/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	12750.00	10/02/2009	000000084301	010324	000000	2458.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	585.00	11/02/2009	000000084301	010324	856574	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002445	0000001	415.00	11/02/2009	000000084301	010324	856573	33.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002461	0000001	600.00	11/02/2009	000000084301	010324	856576	64.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002534	0000001	3.00	11/02/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002496	0000001	400.00	11/02/2009	000000084301	010324	856579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002526	0000001	415.00	11/02/2009	000000091073	010324	850087	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002437	0000001	585.00	11/02/2009	000000084301	010324	856571	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002470	0000001	415.00	11/02/2009	000000084301	010324	856568	33.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002488	0000001	415.00	11/02/2009	000000084301	010324	856569	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002500	0000001	585.00	11/02/2009	000000084344	010324	851639	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002500	0000002	585.00	11/02/2009	000000084344	010324	851640	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002500	0000003	415.00	11/02/2009	000000084344	010324	851641	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002500	0000004	585.00	11/02/2009	000000084344	010324	851642	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002500	0000005	585.00	11/02/2009	000000084344	010324	851645	46.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002500	0000006	700.00	11/02/2009	000000084344	010324	851646	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002518	0000001	2200.00	11/02/2009	000000084336	010324	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001376	0000001	7367.00	16/02/2009	000000084344	010324	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002593	0000001	200.00	16/02/2009	000000084344	010324	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002623	0000001	687.00	16/02/2009	000000084344	010324	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003409	0000001	276.66	16/02/2009	000000096512	010324	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001414	0000001	1026.20	16/02/2009	000000084301	010324	856588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003379	0000001	500.00	16/02/2009	000000096512	010324	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003310	0000001	2217.20	16/02/2009	000000096512	010324	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002607	0000001	415.00	16/02/2009	000000091073	010324	850088	33.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002615	0000001	415.00	16/02/2009	000000102342	010324	850007	33.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0002569	0000001	1000.00	16/02/2009	000000084301	010324	856582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002585	0000001	617.00	16/02/2009	000000084301	010324	856585	18.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002631	0000001	1875.00	16/02/2009	000000084301	010324	856608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001392	0000001	859.00	16/02/2009	000000084301	010324	856587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0001406	0000001	1668.80	16/02/2009	000000084301	010324	856589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	8000.00	16/02/2009	000000084301	010324	856580	1748.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000002	4000.00	16/02/2009	000000084301	010324	856581	649.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002640	0000001	300.00	17/02/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002691	0000001	935.00	17/02/2009	000000084301	010324	856594	28.05	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002666	0000001	200.00	17/02/2009	000000084301	010324	856586	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002674	0000001	100.00	17/02/2009	000000084301	010324	856592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002704	0000001	100.00	17/02/2009	000000084301	010324	856591	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002658	0000001	8302.89	17/02/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0002682	0000001	10952.80	17/02/2009	000000084301	010324	856593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003417	0000001	276.66	17/02/2009	000000084301	010324	856590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002739	0000001	3000.00	18/02/2009	000000093491	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002712	0000001	415.00	18/02/2009	000000084344	010324	851650	12.45	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002747	0000001	300.00	18/02/2009	000000084301	010324	856550	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002755	0000001	100.00	18/02/2009	000000084301	010324	856553	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002763	0000001	150.00	18/02/2009	000000084301	010324	856539	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002771	0000001	270.00	18/02/2009	000000084301	010324	856551	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002780	0000001	100.00	18/02/2009	000000084301	010324	856552	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002798	0000001	100.00	18/02/2009	000000084301	010324	856554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002721	0000001	315.00	18/02/2009	000000084336	010324	850725	9.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002844	0000001	86.79	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002852	0000001	65.89	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002861	0000001	86.79	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002879	0000001	66.71	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002917	0000001	4.96	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002925	0000001	925.00	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002933	0000001	176.26	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002887	0000001	17.90	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002941	0000001	415.00	19/02/2009	000000084344	010324	851651	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002950	0000001	415.00	19/02/2009	000000084344	010324	851652	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002968	0000001	15.00	19/02/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002976	0000001	415.00	19/02/2009	000000084344	010324	851653	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002828	0000001	4.84	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002836	0000001	18.31	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002895	0000001	31.94	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002909	0000001	12.85	19/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003085	0000001	490.00	20/02/2009	000000084301	010324	856600	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003280	0000001	500.00	20/02/2009	000000084301	010324	856597	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003298	0000001	500.00	20/02/2009	000000084301	010324	856596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002984	0000001	360.00	20/02/2009	000000084336	010324	850722	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002992	0000001	455.00	20/02/2009	000000084336	010324	850719	13.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003000	0000001	630.00	20/02/2009	000000084336	010324	850720	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003018	0000001	240.00	20/02/2009	000000084336	010324	850721	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003026	0000001	360.00	20/02/2009	000000084336	010324	850723	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003034	0000001	420.00	20/02/2009	000000084336	010324	850724	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003425	0000001	4934.00	20/02/2009	000000084301	010324	856599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003042	0000001	27.98	20/02/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003051	0000001	13.50	20/02/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003069	0000001	230.73	20/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003077	0000001	415.00	20/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003395	0000001	1000.00	20/02/2009	000000084301	010324	856595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	280.00	20/02/2009	000000084301	010324	856540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	4909.00	20/02/2009	000000084301	010324	856601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003115	0000001	1150.00	20/02/2009	000000084301	010324	856606	103.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	3400.00	26/02/2009	000000084301	010324	856607	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003131	0000001	22520.79	26/02/2009	000000084301	010324	856610	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003158	0000001	14000.00	27/02/2009	000000084301	010324	856612	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003182	0000001	3900.09	27/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003271	0000001	150.00	27/02/2009	000000084301	010324	856613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003433	0000001	1600.00	27/02/2009	000000084301	010324	856538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003191	0000001	7900.00	27/02/2009	000000096512	010324	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003239	0000001	4.30	27/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003204	0000001	300.00	27/02/2009	000000084344	010324	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003212	0000001	187.65	27/02/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003328	0000001	411.50	27/02/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003336	0000001	191.21	27/02/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003344	0000001	3509.83	27/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001554	0000001	2095.00	27/02/2009	000000084344	010324	851655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	1332.81	27/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	9.29	27/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003140	0000001	0.96	27/02/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003166	0000001	629.42	27/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003174	0000001	1100.00	27/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003221	0000001	40.73	27/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003361	0000001	8808.14	27/02/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003263	0000001	65.00	27/02/2009	000000084301	010324	856611	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003301	0000001	500.00	27/02/2009	000000084301	010324	856598	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003506	0000001	3510.00	02/03/2009	000000084301	010324	856604	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003514	0000001	100.00	02/03/2009	000000084336	010324	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003522	0000001	300.00	02/03/2009	000000084336	010324	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003531	0000001	200.00	02/03/2009	000000084336	010324	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003549	0000001	465.00	02/03/2009	000000102342	010324	850008	13.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003557	0000001	465.00	02/03/2009	000000091073	010324	850089	13.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003565	0000001	465.00	02/03/2009	000000091073	010324	850090	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003468	0000001	500.00	02/03/2009	000000084301	010324	856619	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003476	0000001	600.00	02/03/2009	000000084301	010324	856620	64.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003484	0000001	465.00	02/03/2009	000000084301	010324	856621	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003492	0000001	1500.00	02/03/2009	000000084301	010324	856565	161.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003581	0000001	380.00	02/03/2009	000000084301	010324	856602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003441	0000001	465.00	02/03/2009	000000084301	010324	856615	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003450	0000001	465.00	02/03/2009	000000084301	010324	856617	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003590	0000001	3284.00	02/03/2009	000000084301	010324	856603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003751	0000001	300.00	03/03/2009	00000008431X	010324	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003760	0000001	1096.80	03/03/2009	000000096512	010324	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003778	0000001	763.20	03/03/2009	000000096512	010324	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002801	0000001	1598.00	03/03/2009	000000084344	010324	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002810	0000001	52.50	03/03/2009	000000084344	010324	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003786	0000001	148.00	03/03/2009	000000084344	010324	851660	4.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000001	2173.00	03/03/2009	000000084344	010324	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003808	0000001	1500.00	03/03/2009	000000084344	010324	851664	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003816	0000001	200.00	03/03/2009	000000084344	010324	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002542	0000001	1682.00	03/03/2009	000000084344	010324	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002551	0000001	708.12	03/03/2009	00000058052X	010324	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001996	0000001	12294.01	03/03/2009	00000058052X	010324	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002003	0000001	4370.97	03/03/2009	00000058052X	010324	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002020	0000001	707.60	03/03/2009	00000058052X	010324	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002038	0000001	655.25	03/03/2009	00000058052X	010324	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002046	0000001	4710.97	03/03/2009	000000084344	010324	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002054	0000001	708.30	03/03/2009	00000058052X	010324	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003603	0000001	1050.00	03/03/2009	000000084301	010324	856622	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003671	0000001	190.00	03/03/2009	000000084336	010324	850730	5.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003719	0000001	1400.00	03/03/2009	000000084336	010324	850734	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003727	0000001	100.00	03/03/2009	000000084301	010324	856627	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003735	0000001	1827.36	03/03/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003611	0000001	1000.00	03/03/2009	000000084301	010324	856623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003638	0000001	1500.00	03/03/2009	000000084301	010324	856625	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003743	0000001	270.00	03/03/2009	00000008431X	010324	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003620	0000001	1595.00	03/03/2009	000000084301	010324	856624	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003646	0000001	100.00	03/03/2009	000000084301	010324	856628	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003654	0000001	200.00	03/03/2009	000000084301	010324	856629	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003662	0000001	150.00	03/03/2009	000000084301	010324	856630	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003689	0000001	300.00	03/03/2009	000000084336	010324	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003697	0000001	300.00	03/03/2009	000000084336	010324	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003701	0000001	50.00	03/03/2009	000000084336	010324	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003824	0000001	250.00	04/03/2009	000000084336	010324	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003832	0000001	250.00	04/03/2009	000000084336	010324	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003841	0000001	160.00	04/03/2009	000000084336	010324	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003859	0000001	100.00	04/03/2009	000000084336	010324	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003867	0000001	1125.00	04/03/2009	000000091104	010324	850071	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003875	0000001	1125.00	04/03/2009	000000091104	010324	850072	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003883	0000001	1125.00	04/03/2009	000000091104	010324	850073	33.75	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003891	0000001	1125.00	04/03/2009	000000091104	010324	850074	33.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003905	0000001	1100.00	04/03/2009	000000084344	010324	851671	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003913	0000001	2000.00	04/03/2009	000000084344	010324	851674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003964	0000001	635.00	05/03/2009	000000084344	010324	851670	19.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003972	0000001	400.00	05/03/2009	000000084344	010324	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003999	0000001	500.00	05/03/2009	000000084344	010324	851675	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004006	0000001	500.00	05/03/2009	000000084344	010324	851676	15.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003921	0000001	465.00	05/03/2009	000000084301	010324	856631	13.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003948	0000001	50.00	05/03/2009	000000084336	010324	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003981	0000001	2250.00	05/03/2009	000000102342	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003930	0000001	465.00	05/03/2009	000000084301	010324	856632	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0003956	0000001	288.00	05/03/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004014	0000001	500.00	06/03/2009	000000084301	010324	856635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004049	0000001	0.80	06/03/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004022	0000001	250.00	06/03/2009	000000084336	010324	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004057	0000001	415.00	06/03/2009	00000058052X	010324	850611	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004065	0000001	415.00	06/03/2009	00000058052X	010324	850613	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004073	0000001	415.00	06/03/2009	00000058052X	010324	850617	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004081	0000001	415.00	06/03/2009	00000058052X	010324	850618	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004090	0000001	415.00	06/03/2009	00000058052X	010324	850619	33.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004103	0000001	6490.52	06/03/2009	00000058052X	010324	850608	1466.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004111	0000001	465.00	06/03/2009	00000058052X	010324	850610	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004120	0000001	1916.00	06/03/2009	00000058052X	010324	850612	260.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004138	0000001	2054.00	06/03/2009	00000058052X	010324	850614	294.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004146	0000001	1916.00	06/03/2009	00000058052X	010324	850615	260.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004154	0000001	2054.00	06/03/2009	00000058052X	010324	850616	294.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004162	0000001	1500.00	06/03/2009	00000058052X	010324	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004031	0000001	94.00	06/03/2009	00000008431X	010324	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004308	0000001	4190.55	09/03/2009	000000096512	010324	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004324	0000001	4701.00	09/03/2009	000006720126	000400	000027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004316	0000001	8774.35	09/03/2009	000000084344	010324	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0003573	0000001	100.00	09/03/2009	000000084301	010324	856545	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004171	0000001	810.00	09/03/2009	000000084301	010324	856636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004227	0000001	800.00	09/03/2009	000000084301	010324	856642	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004235	0000001	100.00	09/03/2009	000000084336	010324	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004243	0000001	50.00	09/03/2009	000000084336	010324	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004251	0000001	50.00	09/03/2009	000000084336	010324	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004260	0000001	200.00	09/03/2009	000000084336	010324	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004278	0000001	200.00	09/03/2009	000000084336	010324	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004286	0000001	250.00	09/03/2009	000000084336	010324	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004294	0000001	2627.60	09/03/2009	000000102342	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004189	0000001	341.00	09/03/2009	000000084301	010324	856637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004201	0000001	3500.00	09/03/2009	000000084301	010324	856639	737.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004219	0000001	798.00	09/03/2009	000000084301	010324	856640	109.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004197	0000001	1000.00	09/03/2009	000000084301	010324	856638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004375	0000001	500.00	09/03/2009	000000084301	010324	856641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004405	0000001	8000.00	10/03/2009	000000084301	010324	856643	1748.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004413	0000001	4000.00	10/03/2009	000000084301	010324	856644	649.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004529	0000001	13500.00	10/03/2009	000000084301	010324	000000	2533.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004421	0000001	1249.71	10/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004430	0000001	684.27	10/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004448	0000001	4169.69	10/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004456	0000001	23317.38	10/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004464	0000001	5000.00	10/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004472	0000001	4352.91	10/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004481	0000001	2647.09	10/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004499	0000001	164.11	10/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004502	0000001	167.14	10/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004511	0000001	10126.83	10/03/2009	000000084301	010324	000000	1414.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004383	0000001	300.00	10/03/2009	000000091104	010324	850075	9.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004545	0000001	2325.00	10/03/2009	000000084301	010324	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004553	0000001	1500.00	10/03/2009	000000084301	010324	000000	135.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0004570	0000001	634.14	10/03/2009	000000084301	010324	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0004537	0000001	2301.21	10/03/2009	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004588	0000001	3180.00	10/03/2009	000000084301	010324	000000	269.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004600	0000001	2715.00	10/03/2009	000000084301	010324	000000	232.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004391	0000001	550.00	10/03/2009	000000084344	010324	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000001	581.00	10/03/2009	00000058052X	010324	850591	46.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000002	581.00	10/03/2009	00000058052X	010324	850593	46.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000003	581.00	10/03/2009	00000058052X	010324	850594	46.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000004	581.00	10/03/2009	00000058052X	010324	850596	46.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000005	581.00	10/03/2009	00000058052X	010324	850598	46.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000006	581.00	10/03/2009	00000058052X	010324	850600	46.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000007	581.00	10/03/2009	00000058052X	010324	850592	322.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000008	581.00	10/03/2009	00000058052X	010324	850595	163.43	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000009	581.00	10/03/2009	00000058052X	010324	850597	251.04	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004634	0000010	581.00	10/03/2009	00000058052X	010324	850599	361.82	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004642	0000001	1860.00	10/03/2009	000000084344	010324	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004561	0000001	1050.00	10/03/2009	000000084301	010324	000000	89.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004596	0000001	8013.46	10/03/2009	000000084301	010324	000000	844.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004618	0000001	36920.89	10/03/2009	000000096512	010324	000000	4840.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004626	0000001	15447.20	10/03/2009	000000096512	010324	000000	2434.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004669	0000001	750.00	11/03/2009	000000084336	010324	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004677	0000001	1000.00	11/03/2009	000000084336	010324	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004685	0000001	2000.00	11/03/2009	000000084344	010324	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004693	0000001	34.34	11/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004707	0000001	700.00	11/03/2009	00000058052X	010324	850621	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004651	0000001	489.23	11/03/2009	000000084301	010324	856649	39.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	635.00	12/03/2009	000000084301	010324	856656	19.05	1	Conta Corrente	NULL
ADVOCACIA GERAL	0004715	0000001	2500.00	12/03/2009	000000084301	010324	856655	465.73	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004740	0000001	300.00	12/03/2009	00000008431X	010324	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004758	0000001	635.00	12/03/2009	000000084344	010324	851684	19.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004766	0000001	800.00	12/03/2009	000000084344	010324	851688	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004774	0000001	635.00	12/03/2009	000000084344	010324	851685	19.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004782	0000001	635.00	12/03/2009	000000084344	010324	851686	19.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004791	0000001	635.00	12/03/2009	000000084344	010324	851687	19.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004804	0000001	635.00	12/03/2009	000000084344	010324	851691	19.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004812	0000001	635.00	12/03/2009	000000084344	010324	851683	19.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004731	0000001	250.00	12/03/2009	000000084409	010324	850056	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004839	0000001	366.00	13/03/2009	000000084344	010324	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004847	0000001	1725.94	13/03/2009	000000084344	010324	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004863	0000001	465.00	13/03/2009	000000096512	010324	850365	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004871	0000001	465.00	13/03/2009	000000096512	010324	850366	13.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004821	0000001	300.00	13/03/2009	000000084301	010324	856662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004855	0000001	1000.00	13/03/2009	000000084344	010324	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004880	0000001	1335.00	16/03/2009	00000058052X	010324	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004910	0000001	1554.87	17/03/2009	000000096512	010324	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004928	0000001	335.00	17/03/2009	000000096512	010324	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0004898	0000001	7494.75	17/03/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004901	0000001	300.00	17/03/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004952	0000001	120.00	18/03/2009	000000084336	010324	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004936	0000001	120.00	18/03/2009	000000084336	010324	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004944	0000001	100.00	18/03/2009	000000084336	010324	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004961	0000001	465.00	18/03/2009	000000084344	010324	851681	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004979	0000001	322.98	18/03/2009	000000084344	010324	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004987	0000001	465.00	19/03/2009	000000084344	010324	851694	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004995	0000001	465.00	19/03/2009	000000084344	010324	851695	13.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005011	0000001	22520.79	19/03/2009	000000084301	010324	856663	270.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005002	0000001	29.16	20/03/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005029	0000001	221.01	20/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005037	0000001	415.00	20/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005045	0000001	13.50	20/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005053	0000001	300.00	23/03/2009	000000084301	010324	856668	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005061	0000001	190.00	23/03/2009	000000096512	010324	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005118	0000001	4474.76	24/03/2009	000000096512	010324	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005126	0000001	465.00	24/03/2009	000000096512	010324	850370	13.95	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005070	0000001	300.00	24/03/2009	000000084301	010324	856652	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005100	0000001	450.00	24/03/2009	000000084301	010324	856666	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005134	0000001	100.00	24/03/2009	000000084301	010324	856667	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0005088	0000001	1200.00	24/03/2009	000000084301	010324	856664	164.04	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005096	0000001	400.00	24/03/2009	000000084301	010324	856665	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005215	0000001	9.19	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005223	0000001	17.90	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005291	0000001	250.00	26/03/2009	000000084336	010324	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005304	0000001	250.00	26/03/2009	000000084336	010324	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005142	0000001	68.93	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005151	0000001	130.12	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005169	0000001	89.38	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005258	0000001	2.74	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005231	0000001	1160.83	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005193	0000001	334.63	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005207	0000001	249.40	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005240	0000001	19.08	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005282	0000001	14.05	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005312	0000001	90.92	26/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005321	0000001	22.63	26/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005339	0000001	15.45	26/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005347	0000001	117.75	26/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005355	0000001	19.72	26/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005363	0000001	925.00	26/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005371	0000001	40.06	26/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005380	0000001	32.22	26/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005398	0000001	17.90	26/03/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005177	0000001	4.18	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005185	0000001	17.90	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005266	0000001	4.30	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005274	0000001	17.90	26/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005428	0000001	323.58	27/03/2009	000000084344	010324	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005444	0000001	465.00	27/03/2009	000000084336	010324	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005401	0000001	930.00	27/03/2009	000000084301	010324	856669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005436	0000001	3500.00	27/03/2009	000000084301	010324	856670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005452	0000001	379.00	27/03/2009	000000084336	010324	850752	11.37	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005410	0000001	745.00	27/03/2009	000000084301	010324	856672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005461	0000001	846.28	30/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005479	0000001	1000.00	30/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005525	0000001	1500.00	30/03/2009	000000084301	010324	856673	161.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005487	0000001	2500.00	30/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005517	0000001	3400.00	30/03/2009	000000084336	010324	850760	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005509	0000001	7900.00	30/03/2009	000000096512	010324	850371	237.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005649	0000001	5945.07	30/03/2009	000000084344	010324	000000	1018.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005495	0000001	3010.95	30/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005746	0000001	2100.00	31/03/2009	000000084336	010324	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005533	0000001	3209.25	31/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004341	0000001	1071.50	31/03/2009	000000084336	010324	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005754	0000001	14802.04	31/03/2009	000000084344	010324	851699	177.62	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005762	0000001	14800.69	31/03/2009	000000084344	010324	851700	177.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005789	0000001	2184.96	31/03/2009	00000058052X	010324	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005789	0000002	2661.10	31/03/2009	00000008459X	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005576	0000001	1800.00	31/03/2009	000000084344	010324	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005592	0000001	1960.00	31/03/2009	00000058052X	010324	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005606	0000001	830.00	31/03/2009	000000084344	010324	851698	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005614	0000001	4789.66	31/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005622	0000001	21610.26	31/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005720	0000001	1800.00	31/03/2009	000000084336	010324	850729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004367	0000001	1522.20	31/03/2009	000000084336	010324	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005541	0000001	1009.21	31/03/2009	000000084336	010324	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005550	0000001	1150.50	31/03/2009	000000084336	010324	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005568	0000001	1329.00	31/03/2009	000000084336	010324	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005584	0000001	0.96	31/03/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005631	0000001	12763.29	31/03/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005657	0000001	3255.00	31/03/2009	000000084301	010324	856614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005673	0000001	1750.00	31/03/2009	000000084336	010324	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005681	0000001	1140.00	31/03/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004332	0000001	1708.20	31/03/2009	000000084336	010324	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0004359	0000001	683.00	31/03/2009	000000084336	010324	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002631	0000002	1875.00	31/03/2009	000000084336	010324	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005665	0000001	300.00	31/03/2009	000000084301	010324	856504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005738	0000001	2200.00	31/03/2009	000000084301	010324	856658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005771	0000001	37.00	31/03/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005843	0000001	263.00	01/04/2009	000000084336	010324	850776	7.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005908	0000001	575.00	01/04/2009	000000084301	010324	856679	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005797	0000001	300.00	01/04/2009	000000084301	010324	856674	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005860	0000001	200.00	01/04/2009	000000084336	010324	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005878	0000001	2450.00	01/04/2009	000000091104	010324	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005894	0000001	200.00	01/04/2009	000000092927	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005801	0000001	300.00	01/04/2009	000000084301	010324	856675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005819	0000001	828.80	01/04/2009	000000084301	010324	856677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005827	0000001	803.40	01/04/2009	000000084301	010324	856678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005886	0000001	621.00	01/04/2009	000000084344	010324	851725	18.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005835	0000001	160.00	01/04/2009	000000084336	010324	850775	4.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0005851	0000001	200.00	01/04/2009	000000084336	010324	850772	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005932	0000001	660.00	02/04/2009	000000096512	010324	850373	19.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005924	0000001	150.00	02/04/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005983	0000001	300.00	03/04/2009	000000092927	010324	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0005991	0000001	311.80	03/04/2009	000000110469	010324	850002	0.00	1	Conta Corrente	TRANSF. FMASPVMC
SECRETARIA DE AۂO SOCIAL	0006009	0000001	4227.00	03/04/2009	000000102342	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005941	0000001	1800.00	03/04/2009	000000084336	010324	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005959	0000001	530.00	03/04/2009	00000058052X	010324	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005967	0000001	6389.90	03/04/2009	00000058052X	010324	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005975	0000001	3294.20	03/04/2009	00000058052X	010324	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005916	0000002	6230.40	06/04/2009	000000161764	026441	850001	0.00	1	Conta Corrente	TRANSF. PNAE-MERENDA
SECRETARIA DE OBRAS,URB.E TRAN	0006041	0000001	1826.06	07/04/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006025	0000001	78.60	07/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006033	0000001	112.98	07/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006050	0000001	1000.00	07/04/2009	00000008431X	010324	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006084	0000001	290.00	08/04/2009	00000008431X	010324	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006092	0000001	578.00	08/04/2009	000000110469	010324	850003	0.00	1	Conta Corrente	TRANSF. FMASPVMC
GABINETE DO PREFEITO	0006068	0000001	8000.00	08/04/2009	000000084301	010324	856681	1748.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006076	0000001	4000.00	08/04/2009	000000084301	010324	856682	649.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006106	0000001	2253.89	09/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006114	0000001	4204.99	09/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006122	0000001	21737.82	09/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006131	0000001	11787.94	13/04/2009	000000084301	010324	000000	1524.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006319	0000001	2.52	13/04/2009	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006327	0000001	37.00	13/04/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006335	0000001	8.07	13/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0006190	0000001	636.16	13/04/2009	000000084301	010324	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006203	0000001	2300.00	13/04/2009	000000084301	010324	000000	199.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006211	0000001	2790.00	13/04/2009	000000084301	010324	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006289	0000001	930.00	13/04/2009	000000110469	010324	000000	74.40	1	Conta Corrente	TRANSF. FMASPVMC
SECRETARIA DE AۂO SOCIAL	0006297	0000001	2250.00	13/04/2009	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006301	0000001	930.00	13/04/2009	000000102342	010324	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0006165	0000001	2340.40	13/04/2009	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006220	0000001	14650.00	13/04/2009	000000084301	010324	000000	2666.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006157	0000001	3180.00	13/04/2009	000000084301	010324	000000	269.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006149	0000001	8145.66	13/04/2009	000000084301	010324	000000	832.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006181	0000001	1050.00	13/04/2009	000000084301	010324	000000	89.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006238	0000001	37571.88	13/04/2009	000000096512	010324	000000	5371.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006246	0000001	16684.00	13/04/2009	000000096512	010324	000000	2570.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006173	0000001	2250.00	13/04/2009	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006254	0000001	7346.08	13/04/2009	000000084344	010324	000000	665.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006262	0000001	26327.31	13/04/2009	00000058052X	010324	000000	4967.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006271	0000001	5810.00	13/04/2009	00000058052X	010324	000000	1377.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006416	0000001	300.00	14/04/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006483	0000001	1523.60	15/04/2009	000000084301	010324	856685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006505	0000001	2647.09	15/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006513	0000001	4352.91	15/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006521	0000001	5000.00	15/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006424	0000001	1000.00	15/04/2009	000000084301	010324	856626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006475	0000001	1403.95	15/04/2009	000000084301	010324	856684	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0006432	0000001	2500.00	15/04/2009	000000084301	010324	856633	465.73	1	Conta Corrente	NULL
ADVOCACIA GERAL	0006441	0000001	1000.00	15/04/2009	000000084301	010324	856634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006530	0000001	2605.00	15/04/2009	000000083410	026441	850028	78.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006548	0000001	100.00	15/04/2009	000000084344	010324	851723	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006556	0000001	9561.20	15/04/2009	000000084344	010324	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006459	0000001	350.00	15/04/2009	000000084301	010324	856680	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006467	0000001	50.00	15/04/2009	000000084301	010324	856683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006491	0000001	500.00	15/04/2009	000000084301	010324	856686	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006564	0000001	5919.00	15/04/2009	000000096512	010324	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006572	0000001	850.00	15/04/2009	000000096512	010324	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006629	0000001	500.00	16/04/2009	000000096512	010324	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006637	0000001	500.00	16/04/2009	000000096512	010324	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006645	0000001	500.00	16/04/2009	000000096512	010324	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006696	0000001	300.00	16/04/2009	00000008431X	010324	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006670	0000001	100.00	16/04/2009	000000084301	010324	856694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006602	0000001	200.00	16/04/2009	000000084344	010324	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006611	0000001	1500.00	16/04/2009	000000084344	010324	851732	45.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006688	0000001	100.00	16/04/2009	000000084301	010324	856695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006581	0000001	600.00	16/04/2009	000000084301	010324	856691	64.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006599	0000001	1500.00	16/04/2009	000000084301	010324	856698	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006653	0000001	150.00	16/04/2009	000000084344	010324	851731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006661	0000001	3500.00	16/04/2009	000000084301	010324	856693	737.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006700	0000001	62.55	17/04/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006718	0000001	268.93	20/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006726	0000001	415.00	20/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006734	0000001	1140.00	20/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006751	0000001	960.00	22/04/2009	000000084301	010324	856700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006769	0000001	291.04	22/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006777	0000001	299.38	22/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006785	0000001	293.76	22/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	1000.00	22/04/2009	000000084301	010324	856609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0005703	0000001	720.00	22/04/2009	000000084301	010324	856704	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006807	0000001	220.00	22/04/2009	000000084301	010324	856706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006823	0000001	936.00	22/04/2009	000000084344	010324	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006831	0000001	550.00	22/04/2009	000000084344	010324	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005711	0000001	2320.00	22/04/2009	000000084344	010324	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006793	0000001	8012.81	22/04/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006815	0000001	514.00	22/04/2009	000000096512	010324	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006947	0000001	19.31	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006955	0000001	12.03	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006980	0000001	12.56	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006866	0000001	350.00	23/04/2009	000000084344	010324	851733	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006874	0000001	17.90	23/04/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006882	0000001	19.83	23/04/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006891	0000001	134.06	23/04/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006904	0000001	92.92	23/04/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006912	0000001	15.45	23/04/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006858	0000001	250.00	23/04/2009	000000084328	010324	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007005	0000001	14.79	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007013	0000001	848.46	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006840	0000001	27.86	23/04/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006921	0000001	27.14	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006939	0000001	49.94	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006963	0000001	109.86	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006971	0000001	14.42	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006998	0000001	14.79	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007021	0000001	92.60	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007030	0000001	726.74	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007048	0000001	86.79	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007056	0000001	279.31	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007064	0000001	67.85	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007072	0000001	298.11	23/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007099	0000001	800.00	24/04/2009	000000084336	010324	850780	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007102	0000001	13.50	24/04/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007358	0000001	500.00	24/04/2009	000000084336	010324	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007129	0000001	200.00	27/04/2009	000000084344	010324	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007111	0000001	1800.00	27/04/2009	00000008431X	010324	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007137	0000001	7386.11	29/04/2009	000000131245	026441	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007145	0000001	837.00	29/04/2009	000000084344	010324	851737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007153	0000001	169.54	29/04/2009	000000084344	010324	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007161	0000001	1523.52	29/04/2009	000000084344	010324	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007170	0000001	1057.50	29/04/2009	000000084344	010324	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007188	0000001	1011.15	29/04/2009	000000084344	010324	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007196	0000001	2336.70	29/04/2009	000000084344	010324	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007200	0000001	1450.15	29/04/2009	000000084344	010324	851743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007081	0000001	15000.00	29/04/2009	00000058052X	010324	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007218	0000001	1450.15	29/04/2009	000000096512	010324	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007226	0000001	4000.00	29/04/2009	000000096512	010324	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007242	0000001	22520.79	30/04/2009	000000084301	010324	856713	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007277	0000001	2523.75	30/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007471	0000001	10000.00	30/04/2009	000000084301	010324	856653	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006017	0000001	5000.00	30/04/2009	000000084336	010324	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007374	0000001	200.00	30/04/2009	000000084344	010324	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007382	0000001	206.58	30/04/2009	000000084344	010324	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007391	0000001	2215.01	30/04/2009	000000084344	010324	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007404	0000001	8565.43	30/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007455	0000001	1000.00	30/04/2009	000000084336	010324	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007498	0000001	430.01	30/04/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005916	0000001	1769.60	30/04/2009	000000084336	010324	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007412	0000001	13236.34	30/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007447	0000001	930.00	30/04/2009	000000096512	010324	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007234	0000001	730.00	30/04/2009	00000008431X	010324	850285	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007251	0000001	924.37	30/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007269	0000001	1000.00	30/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007293	0000001	1100.00	30/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007331	0000001	500.00	30/04/2009	000000084336	010324	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007421	0000001	9758.41	30/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007439	0000001	0.96	30/04/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007463	0000001	2800.00	30/04/2009	000000084336	010324	850773	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007480	0000001	7450.84	30/04/2009	000000084301	010324	856687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007285	0000001	2500.00	30/04/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007340	0000001	500.00	30/04/2009	000000084336	010324	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007366	0000001	500.00	30/04/2009	000000084336	010324	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0007552	0000001	500.00	04/05/2009	000000084301	010324	856785	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007617	0000001	200.00	04/05/2009	000000084301	010324	856671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007625	0000001	200.00	04/05/2009	000000084301	010324	856696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007561	0000001	150.00	04/05/2009	000000084301	010324	856697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007579	0000001	600.00	04/05/2009	000000084301	010324	856699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007587	0000001	500.00	04/05/2009	000000084301	010324	856705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007595	0000001	1983.00	04/05/2009	000000084301	010324	856676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007609	0000001	1500.00	04/05/2009	000000084301	010324	856692	161.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007501	0000001	250.00	04/05/2009	000000084344	010324	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007510	0000001	100.00	04/05/2009	000000084344	010324	851745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007528	0000001	100.00	04/05/2009	000000084344	010324	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007536	0000001	100.00	04/05/2009	000000084344	010324	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007544	0000001	100.00	04/05/2009	000000084344	010324	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007307	0000001	5000.00	04/05/2009	000000084328	010324	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007315	0000001	720.00	05/05/2009	000000084301	010324	856725	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007706	0000001	1400.00	05/05/2009	000000084336	010324	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007749	0000001	1823.71	05/05/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007790	0000001	100.00	05/05/2009	000000084301	010324	856715	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0007323	0000001	505.00	05/05/2009	000000084301	010324	856724	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007633	0000001	2000.00	05/05/2009	000000084328	010324	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007846	0000001	3209.25	05/05/2009	000000084301	010324	856722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007641	0000001	150.00	05/05/2009	000000084344	010324	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007650	0000001	1500.00	05/05/2009	000000084344	010324	851749	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007668	0000001	2000.00	05/05/2009	000000084344	010324	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007676	0000001	1200.00	05/05/2009	000000084344	010324	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007684	0000001	1318.00	05/05/2009	000000084344	010324	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006394	0000001	465.00	05/05/2009	000000084344	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007714	0000001	300.00	05/05/2009	000000084336	010324	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007757	0000001	1500.00	05/05/2009	000000096512	010324	850383	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007773	0000001	7900.00	05/05/2009	000000096512	010324	850384	237.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007811	0000001	150.00	05/05/2009	000000084301	010324	856718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0007862	0000001	1500.00	05/05/2009	000000084301	010324	856727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009504	0000001	1000.00	05/05/2009	000000084301	010324	856720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009512	0000001	1000.00	05/05/2009	000000084344	010324	851750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007820	0000001	3400.00	05/05/2009	000000084301	010324	856719	102.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007838	0000001	1000.00	05/05/2009	000000084301	010324	856721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002631	0000003	1875.00	05/05/2009	000000084301	010324	856726	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007692	0000001	300.00	05/05/2009	000000084336	010324	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007722	0000001	350.00	05/05/2009	000000084336	010324	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007765	0000001	100.00	05/05/2009	000000084301	010324	856716	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007781	0000001	150.00	05/05/2009	00000008431X	010324	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007803	0000001	200.00	05/05/2009	000000084301	010324	856717	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007854	0000001	200.00	05/05/2009	000000084301	010324	856723	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007731	0000001	1200.00	05/05/2009	000000084336	010324	850793	164.04	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007871	0000001	1500.00	05/05/2009	000000084301	010324	856728	204.51	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007889	0000001	1500.00	05/05/2009	000000084301	010324	856729	204.51	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007901	0000001	3000.00	06/05/2009	000000084301	010324	856730	501.13	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007919	0000001	3000.00	06/05/2009	000000084301	010324	856733	501.13	1	Conta Corrente	NULL
ADVOCACIA GERAL	0007927	0000001	3000.00	06/05/2009	000000084301	010324	856734	501.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007897	0000001	1500.00	06/05/2009	000000084336	010324	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007935	0000001	300.00	07/05/2009	000000084301	010324	856709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007943	0000001	1603.00	07/05/2009	000000084344	010324	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007951	0000001	160.00	08/05/2009	000000084344	010324	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007986	0000001	456.00	08/05/2009	000000084301	010324	856736	13.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008079	0000001	12034.52	08/05/2009	00000058052X	010324	000000	1896.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008087	0000001	5810.00	08/05/2009	00000058052X	010324	000000	1377.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007960	0000001	200.00	08/05/2009	000000096512	010324	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008125	0000001	9385.66	08/05/2009	000000084301	010324	000000	902.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008192	0000001	585.00	08/05/2009	000000084301	010324	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008184	0000001	2250.00	08/05/2009	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008150	0000001	3645.00	08/05/2009	000000084301	010324	000000	591.07	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007978	0000001	370.00	08/05/2009	000000084301	010324	856735	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008001	0000001	100.00	08/05/2009	000000084301	010324	856738	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008095	0000001	2250.00	08/05/2009	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008168	0000001	3230.00	08/05/2009	000000084301	010324	000000	273.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008176	0000001	2790.00	08/05/2009	000000084301	010324	000000	223.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0008133	0000001	8776.16	08/05/2009	000000084301	010324	000000	1059.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009491	0000001	2000.00	08/05/2009	000000084301	010324	856739	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0008141	0000001	4058.40	08/05/2009	000000084301	010324	000000	521.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007994	0000001	500.00	08/05/2009	000000084301	010324	856737	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008109	0000001	15285.00	08/05/2009	000000084301	010324	000000	2717.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008010	0000001	840.00	08/05/2009	000000084301	010324	856740	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008028	0000001	2714.55	08/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008036	0000001	17377.56	08/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008044	0000001	2647.09	08/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008052	0000001	4352.91	08/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008061	0000001	5000.00	08/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008117	0000001	6400.00	08/05/2009	000000084301	010324	000000	811.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008311	0000001	500.00	11/05/2009	000000084301	010324	856745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008354	0000001	8000.00	11/05/2009	000000084301	010324	856751	1748.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008362	0000001	930.00	11/05/2009	000000084301	010324	856742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008397	0000001	760.00	11/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008290	0000001	1403.60	11/05/2009	000000084301	010324	856743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008389	0000001	9078.00	11/05/2009	000000084301	010324	856749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008303	0000001	400.00	11/05/2009	000000084301	010324	856744	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008338	0000001	150.00	11/05/2009	000000084301	010324	856747	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008320	0000001	420.00	11/05/2009	000000084301	010324	856746	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008371	0000001	924.50	11/05/2009	000000084301	010324	856748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008257	0000001	647.00	11/05/2009	000000096512	010324	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008265	0000001	6080.00	11/05/2009	000000096512	010324	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008273	0000001	1625.00	11/05/2009	000000096512	010324	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008281	0000001	970.00	11/05/2009	000000096512	010324	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008206	0000001	7594.80	11/05/2009	000000084344	010324	851759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008214	0000001	140.00	11/05/2009	000000084344	010324	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008222	0000001	140.00	11/05/2009	000000084344	010324	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008231	0000001	564.50	11/05/2009	000000084344	010324	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008249	0000001	1592.00	11/05/2009	000000084344	010324	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008346	0000001	750.00	11/05/2009	000000084301	010324	856750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008401	0000001	2544.05	12/05/2009	000000084344	010324	851763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008419	0000001	478.00	12/05/2009	000000084344	010324	851764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008427	0000001	111.22	12/05/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008435	0000001	129.96	12/05/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008443	0000001	15.45	12/05/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008451	0000001	39.05	12/05/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008460	0000001	943.81	12/05/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008605	0000001	11111.08	12/05/2009	000000084344	010324	000000	967.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008613	0000001	1395.00	12/05/2009	000000084344	010324	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008648	0000001	530.20	12/05/2009	000000084301	010324	856765	15.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008516	0000001	500.00	12/05/2009	000000084301	010324	856754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008541	0000001	1600.00	12/05/2009	000000084301	010324	856757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008575	0000001	38238.42	12/05/2009	000000096512	010324	000000	5909.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008583	0000001	20046.50	12/05/2009	000000096512	010324	000000	2872.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008681	0000001	17.90	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008699	0000001	23.22	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008711	0000001	95.82	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008745	0000001	111.16	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007633	0000002	2400.00	12/05/2009	000000084301	010324	856762	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008737	0000001	99.68	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008761	0000001	4.41	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007307	0000002	5000.00	12/05/2009	000000084301	010324	856759	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008478	0000001	400.00	12/05/2009	000000110469	010324	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008486	0000001	300.00	12/05/2009	000000102342	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008532	0000001	495.00	12/05/2009	000000084301	010324	856756	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008559	0000001	40.00	12/05/2009	000000084301	010324	856758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008567	0000001	1860.00	12/05/2009	000000110469	010324	000000	634.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008621	0000001	930.00	12/05/2009	000000102342	010324	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008630	0000001	100.00	12/05/2009	000000084301	010324	856761	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008672	0000001	15.04	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008702	0000001	17.90	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008788	0000001	71.85	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008796	0000001	34.22	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008508	0000001	1000.00	12/05/2009	000000084301	010324	856753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008524	0000001	400.00	12/05/2009	000000084301	010324	856755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008494	0000001	500.00	12/05/2009	000000084301	010324	856752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008591	0000001	10246.28	12/05/2009	000000084301	010324	000000	1177.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008656	0000001	2100.00	12/05/2009	000000084301	010324	856766	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008664	0000001	308.99	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008729	0000001	27.14	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008753	0000001	101.32	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008770	0000001	183.65	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008800	0000001	574.00	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008818	0000001	260.01	12/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008834	0000001	960.00	15/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008826	0000001	86.38	15/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008842	0000001	112.21	15/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009547	0000001	10000.00	15/05/2009	000000084301	010324	856767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009539	0000001	1467.00	15/05/2009	000000084344	010324	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008893	0000001	13.50	19/05/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0008869	0000001	7800.27	19/05/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008877	0000001	150.00	19/05/2009	000000084301	010324	856768	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008885	0000001	500.00	19/05/2009	000000084301	010324	856769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008851	0000001	300.00	19/05/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008907	0000001	228.02	20/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008915	0000001	415.00	20/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008923	0000001	181.91	20/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008931	0000001	177.28	20/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008940	0000001	177.28	20/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008958	0000001	172.91	20/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008974	0000001	300.00	21/05/2009	000000084301	010324	856770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008966	0000001	349.24	21/05/2009	000000096512	010324	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008982	0000001	300.00	21/05/2009	000000084301	010324	856771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009555	0000001	1748.20	22/05/2009	000000084344	010324	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0008991	0000001	33.68	22/05/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009032	0000001	651.46	25/05/2009	000000116157	010324	000000	0.00	1	Conta Corrente	TRANSF.REC.COMPLT.UNIAO
GABINETE DO PREFEITO	0009008	0000001	500.00	25/05/2009	000000084301	010324	856783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009482	0000001	4000.00	25/05/2009	000000084301	010324	856773	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009016	0000001	500.00	25/05/2009	000000084301	010324	856784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009024	0000001	500.00	25/05/2009	000000084344	010324	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009041	0000001	1155.00	26/05/2009	000000084344	010324	851765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009059	0000001	1569.03	26/05/2009	000000096512	010324	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009075	0000001	200.00	26/05/2009	000000116157	010324	850003	0.00	1	Conta Corrente	TRANSF.REC.COMPLT.UNIAO
SECRETARIA DE AۂO SOCIAL	0009067	0000001	3000.00	26/05/2009	00000008431X	010324	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009083	0000001	861.32	26/05/2009	000000116157	010324	850004	0.00	1	Conta Corrente	TRANSF.REC.COMPLT.UNIAO
SECRETARIA DE PLANEJAMENTO	0009130	0000001	300.00	27/05/2009	000000084301	010324	856775	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009121	0000001	22520.79	27/05/2009	000000116157	010324	850005	270.25	1	Conta Corrente	TRANSF.REC.COMPLT.UNIAO
SECRETARIA DE EDUCAۂO	0009091	0000001	7921.02	27/05/2009	000000119083	026444	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009105	0000001	4486.26	27/05/2009	000000096512	010324	850395	645.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009113	0000001	12407.28	27/05/2009	000000096512	010324	850394	645.17	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009148	0000001	610.00	27/05/2009	000000084344	010324	851766	18.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009261	0000001	120.00	27/05/2009	000000084344	010324	851773	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009199	0000001	1500.00	28/05/2009	00000058052X	010324	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009245	0000001	200.00	28/05/2009	000000084344	010324	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009164	0000001	300.00	28/05/2009	000000084336	010324	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009181	0000001	7900.00	28/05/2009	000000096512	010324	850396	237.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009211	0000001	500.00	28/05/2009	000000084301	010324	856781	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009521	0000001	2100.00	28/05/2009	000000084336	010324	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009172	0000001	200.00	28/05/2009	000000084336	010324	850797	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0009156	0000001	2500.00	28/05/2009	000000084336	010324	850795	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009202	0000001	500.00	28/05/2009	000000084301	010324	856776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009237	0000001	295.91	28/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009229	0000001	3400.00	28/05/2009	000000084301	010324	856780	102.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	2500.00	29/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009300	0000001	500.00	29/05/2009	000000084336	010324	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009334	0000001	0.96	29/05/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009351	0000001	450.00	29/05/2009	000000084301	010324	856790	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009407	0000001	868.23	29/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009415	0000001	1000.00	29/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009431	0000001	2621.19	29/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009440	0000001	1100.00	29/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009474	0000001	5640.89	29/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009377	0000001	1500.00	29/05/2009	000000092927	010324	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009385	0000001	4080.00	29/05/2009	000000092927	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009393	0000001	100.00	29/05/2009	000000084301	010324	856787	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009318	0000001	1600.00	29/05/2009	000000084336	010324	850801	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009369	0000001	100.00	29/05/2009	000000084301	010324	856782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009326	0000001	1500.00	29/05/2009	000000096512	010324	850397	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009466	0000001	6237.22	29/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009253	0000001	1226.00	29/05/2009	000000084344	010324	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009270	0000001	1500.00	29/05/2009	000000084344	010324	851771	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009288	0000001	200.00	29/05/2009	000000084344	010324	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009296	0000001	200.00	29/05/2009	000000084344	010324	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009342	0000001	1541.40	29/05/2009	00000058052X	010324	850634	8.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009458	0000001	2773.56	29/05/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007081	0000002	6460.61	29/05/2009	00000058052X	010324	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009563	0000001	1860.00	31/05/2009	000000083410	026441	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009571	0000001	37.00	31/05/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009628	0000001	150.00	01/06/2009	000000084301	010324	856789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009661	0000001	500.00	01/06/2009	000000084336	010324	850803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009580	0000001	1669.20	01/06/2009	000000084301	010324	856795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009679	0000001	200.00	01/06/2009	000000084336	010324	850804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009687	0000001	1000.00	01/06/2009	000000084336	010324	850805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	1500.00	01/06/2009	000000084328	010324	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009601	0000001	1557.80	01/06/2009	000000084301	010324	856690	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009610	0000001	200.00	01/06/2009	000000084301	010324	856788	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009636	0000001	13647.03	01/06/2009	000000084301	010324	856791	163.76	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009644	0000001	350.00	01/06/2009	000000084336	010324	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009717	0000001	150.00	01/06/2009	000000110469	010324	850005	4.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009725	0000001	2000.00	01/06/2009	000000110469	010324	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0009652	0000001	500.00	01/06/2009	000000084301	010324	856792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009695	0000001	150.00	01/06/2009	000000084344	010324	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009733	0000001	7742.20	01/06/2009	000000084344	010324	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009741	0000001	200.00	01/06/2009	000000084344	010324	851767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009709	0000001	300.00	01/06/2009	000000096512	010324	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009598	0000001	880.00	01/06/2009	000000084301	010324	856796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009903	0000001	1000.00	01/06/2009	000000084336	010324	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0009806	0000001	200.00	02/06/2009	000000084328	010324	850106	6.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0006017	0000002	4056.00	02/06/2009	000000084301	010324	856794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009822	0000001	6356.00	02/06/2009	000000096512	010324	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009814	0000001	1502.15	02/06/2009	000000084344	010324	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009768	0000001	100.00	02/06/2009	000000084336	010324	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009831	0000001	2001.35	02/06/2009	000000102342	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009849	0000001	3000.40	02/06/2009	000000110469	010324	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009865	0000001	2006.50	02/06/2009	000000092927	010324	850025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009792	0000001	400.00	02/06/2009	000000084328	010324	850105	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0002631	0000004	1875.00	02/06/2009	000000084301	010324	856793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009776	0000001	1868.26	02/06/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009784	0000001	1150.00	02/06/2009	000000084328	010324	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009873	0000001	1000.00	03/06/2009	000000084301	010324	856774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0009920	0000001	1000.00	03/06/2009	000000084328	010324	850115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009938	0000001	2000.00	03/06/2009	000000084328	010324	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009890	0000001	500.00	03/06/2009	000000084328	010324	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009946	0000001	500.00	03/06/2009	000000084328	010324	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009962	0000001	120.00	03/06/2009	000000084328	010324	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010022	0000001	2500.00	03/06/2009	000000110469	010324	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009911	0000001	1000.00	03/06/2009	000000084344	010324	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009971	0000001	1800.00	03/06/2009	000000084344	010324	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009989	0000001	420.00	03/06/2009	000000084344	010324	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009997	0000001	2115.00	03/06/2009	000000084344	010324	851779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010006	0000001	167.00	03/06/2009	000000084344	010324	851782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009857	0000001	4502.50	03/06/2009	000006720126	000400	000028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010014	0000001	5500.00	03/06/2009	000000161764	026441	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009954	0000001	500.00	03/06/2009	000000084328	010324	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009881	0000001	505.00	03/06/2009	000000084328	010324	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010031	0000001	1380.00	04/06/2009	000000084344	010324	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010049	0000001	50.00	04/06/2009	000000084344	010324	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010073	0000001	500.00	05/06/2009	000000084344	010324	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010057	0000001	1000.00	05/06/2009	000000084301	010324	856786	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010065	0000001	1000.00	05/06/2009	000000084336	010324	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010090	0000001	120.00	08/06/2009	000000084336	010324	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010120	0000001	535.00	08/06/2009	000000091104	010324	850077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010111	0000001	500.00	08/06/2009	000000084328	010324	850114	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010081	0000001	720.00	08/06/2009	000000084301	010324	856802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010103	0000001	2126.00	08/06/2009	000000084344	010324	851784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010162	0000001	902.70	09/06/2009	000000084344	010324	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010171	0000001	85.00	09/06/2009	000000096512	010324	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010189	0000001	700.00	09/06/2009	000000096512	010324	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010146	0000001	200.00	09/06/2009	000000084336	010324	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010154	0000001	150.00	09/06/2009	000000084336	010324	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010138	0000001	1000.00	09/06/2009	000000084301	010324	856799	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0010481	0000001	4470.40	10/06/2009	000000084301	010324	000000	505.29	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010197	0000001	200.00	10/06/2009	000000084336	010324	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010201	0000001	200.00	10/06/2009	000000084336	010324	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010219	0000001	200.00	10/06/2009	000000084336	010324	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010227	0000001	125.00	10/06/2009	000000084336	010324	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010405	0000001	930.00	10/06/2009	000000102342	010324	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010413	0000001	2250.00	10/06/2009	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010421	0000001	1860.00	10/06/2009	000000110469	010324	000000	634.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010502	0000001	3230.00	10/06/2009	000000084301	010324	000000	273.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010511	0000001	2790.00	10/06/2009	000000084301	010324	000000	223.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010448	0000001	8776.16	10/06/2009	000000084301	010324	000000	1059.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010286	0000001	1662.58	10/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010294	0000001	20743.86	10/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010308	0000001	465.00	10/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010316	0000001	760.00	10/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010324	0000001	4352.91	10/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010332	0000001	2647.07	10/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010341	0000001	5000.00	10/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010359	0000001	230.00	10/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010464	0000001	5600.00	10/06/2009	000000084301	010324	000000	747.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010260	0000001	1000.00	10/06/2009	000000084301	010324	856797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010278	0000001	8000.00	10/06/2009	000000084301	010324	856800	1748.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010430	0000001	14650.00	10/06/2009	000000084301	010324	000000	2666.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010456	0000001	7921.28	10/06/2009	000000084301	010324	000000	960.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010243	0000001	8591.40	10/06/2009	000000096512	010324	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010251	0000001	731.00	10/06/2009	000000096512	010324	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010367	0000001	36827.36	10/06/2009	000000096512	010324	000000	5212.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010375	0000001	26556.50	10/06/2009	000000096512	010324	000000	3469.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010472	0000001	5200.66	10/06/2009	000000084301	010324	000000	429.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010537	0000001	1050.00	10/06/2009	000000084301	010324	000000	89.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011771	0000001	6490.52	10/06/2009	00000058052X	010324	000000	1362.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011789	0000001	6490.52	10/06/2009	00000058052X	010324	000000	1362.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010235	0000001	300.00	10/06/2009	000000084344	010324	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010383	0000001	11111.08	10/06/2009	000000084344	010324	000000	967.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010391	0000001	1395.00	10/06/2009	000000084344	010324	000000	158.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010545	0000001	17920.52	10/06/2009	00000058052X	010324	000000	2614.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010553	0000001	17920.52	10/06/2009	00000058052X	010324	000000	2614.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010529	0000001	2250.00	10/06/2009	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010499	0000001	3645.00	10/06/2009	000000084301	010324	000000	591.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010561	0000001	5810.00	12/06/2009	00000058052X	010324	000000	1377.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010570	0000001	5810.00	12/06/2009	00000058052X	010324	000000	1377.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010634	0000001	13.50	15/06/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010588	0000001	876.84	15/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010626	0000001	108.00	15/06/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010596	0000001	469.50	15/06/2009	000000084301	010324	856801	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010600	0000001	100.00	15/06/2009	000000084336	010324	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010618	0000001	200.00	15/06/2009	000000084336	010324	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010642	0000001	211.13	16/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010651	0000001	300.00	16/06/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010677	0000001	3.00	16/06/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010685	0000001	133.05	16/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010693	0000001	32.22	16/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010707	0000001	34.24	16/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010669	0000001	7633.87	16/06/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010715	0000001	200.00	17/06/2009	000000084344	010324	851793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010723	0000001	140.00	17/06/2009	000000084344	010324	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010731	0000001	140.00	17/06/2009	000000084344	010324	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010740	0000001	140.00	17/06/2009	000000084344	010324	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010766	0000001	2000.00	18/06/2009	000000116157	010324	850007	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0010758	0000001	1000.00	18/06/2009	000000084328	010324	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010774	0000001	1033.74	19/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010782	0000001	98.00	19/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010863	0000001	1000.00	22/06/2009	000000084301	010324	856809	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010871	0000001	465.00	22/06/2009	000000084301	010324	856810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010928	0000001	1700.00	22/06/2009	000000084328	010324	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010944	0000001	2100.00	22/06/2009	000000116157	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010952	0000001	117.74	22/06/2009	000000116157	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0010961	0000001	33.33	22/06/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010839	0000001	2000.00	22/06/2009	000000084301	010324	856803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010855	0000001	1000.00	22/06/2009	000000084301	010324	856808	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010910	0000001	500.00	22/06/2009	000000084301	010324	856812	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010901	0000001	500.00	22/06/2009	000000084301	010324	856814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010979	0000001	700.00	22/06/2009	000000091104	010324	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010791	0000001	4921.52	22/06/2009	00000058052X	010324	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010804	0000001	2512.16	22/06/2009	00000058052X	010324	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010812	0000001	2706.50	22/06/2009	00000058052X	010324	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010936	0000001	356.35	22/06/2009	000000096512	010324	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010847	0000001	22520.79	22/06/2009	000000084301	010324	856806	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0010880	0000001	500.00	22/06/2009	000000084301	010324	856811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010898	0000001	500.00	22/06/2009	000000084301	010324	856813	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007633	0000003	2400.00	22/06/2009	000000084328	010324	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007307	0000003	5000.00	23/06/2009	000000084336	010324	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010821	0000001	3005.67	23/06/2009	000000131245	026441	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010821	0000002	1963.67	23/06/2009	00000008459X	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010821	0000003	2452.47	23/06/2009	00000058052X	010324	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010987	0000001	1000.00	23/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010995	0000001	130.00	23/06/2009	000000084336	010324	850817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011037	0000001	138.52	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011193	0000001	1093.54	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011011	0000001	1000.00	26/06/2009	000000084328	010324	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011045	0000001	170.23	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011053	0000001	84.86	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011061	0000001	870.17	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011070	0000001	297.57	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011100	0000001	112.61	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011126	0000001	24.44	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011177	0000001	100.42	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011231	0000001	984.32	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011240	0000001	15.48	26/06/2009	000000084379	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011339	0000001	948.68	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011347	0000001	925.00	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011088	0000001	15.57	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011134	0000001	30.55	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011169	0000001	18.60	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011185	0000001	46.81	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011207	0000001	51.70	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011096	0000001	15.74	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011258	0000001	500.00	26/06/2009	000000084344	010324	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011266	0000001	15.45	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011274	0000001	4.29	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011282	0000001	17.90	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011291	0000001	105.31	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011304	0000001	17.90	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011312	0000001	15.08	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011321	0000001	17.90	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011355	0000001	4.37	26/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011029	0000001	2475.00	26/06/2009	000000116157	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011118	0000001	4.40	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011142	0000001	17.90	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011215	0000001	4.37	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011223	0000001	17.90	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011002	0000001	12.89	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011151	0000001	15.92	26/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011452	0000001	5874.87	30/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011509	0000001	854.44	30/06/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011720	0000001	635.00	30/06/2009	000000084344	010324	000000	50.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011738	0000001	465.00	30/06/2009	000000084344	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011461	0000001	11291.69	30/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011487	0000001	84.00	30/06/2009	000000084301	010324	856741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011517	0000001	841.00	30/06/2009	000000096512	010324	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011380	0000001	700.00	30/06/2009	000000084301	010324	856807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011363	0000001	0.96	30/06/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011371	0000001	180.00	30/06/2009	000000084328	010324	850118	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011401	0000001	847.26	30/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011410	0000001	1000.00	30/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011436	0000001	2974.41	30/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011444	0000001	1100.00	30/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011479	0000001	9464.78	30/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011495	0000001	37.00	30/06/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011398	0000001	500.00	30/06/2009	000000084301	010324	856815	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011428	0000001	2500.00	30/06/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012017	0000001	3400.00	01/07/2009	000000116157	010324	850016	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011975	0000001	300.00	01/07/2009	00000008431X	010324	850289	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012025	0000001	250.00	01/07/2009	000000116157	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011967	0000001	290.00	01/07/2009	00000008431X	010324	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011983	0000001	100.00	01/07/2009	00000008431X	010324	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011991	0000001	300.00	01/07/2009	00000008431X	010324	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012009	0000001	8000.00	01/07/2009	000000010915	011850	526781	98.88	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012033	0000001	930.00	01/07/2009	000000084301	010324	000000	502.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012041	0000001	200.00	01/07/2009	000000116157	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012050	0000001	350.00	01/07/2009	000000116157	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012068	0000001	100.00	01/07/2009	000000116157	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012084	0000001	8011.00	01/07/2009	000000102342	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011886	0000001	1146.00	01/07/2009	000000084344	010324	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011894	0000001	716.00	01/07/2009	000000084344	010324	851800	21.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011908	0000001	200.00	01/07/2009	000000084344	010324	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011916	0000001	1500.00	01/07/2009	000000084344	010324	851803	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011924	0000001	1038.00	01/07/2009	000000084344	010324	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011932	0000001	1595.00	01/07/2009	000000084344	010324	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011941	0000001	1530.00	01/07/2009	000000084344	010324	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012092	0000001	1190.00	01/07/2009	000000084344	010324	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011860	0000001	1200.00	01/07/2009	000000084301	010324	856817	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011878	0000001	1200.00	01/07/2009	000000084301	010324	856818	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011959	0000001	260.00	01/07/2009	000000084409	010324	850057	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011797	0000001	170.00	01/07/2009	000000096512	010324	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011801	0000001	1165.02	01/07/2009	000000096512	010324	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011819	0000001	1500.00	01/07/2009	000000096512	010324	850335	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011827	0000001	7900.00	01/07/2009	000000096512	010324	850336	237.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011835	0000001	150.00	01/07/2009	000000096512	010324	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011843	0000001	1050.00	01/07/2009	000000096512	010324	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011851	0000001	1805.00	01/07/2009	000000084301	010324	856816	54.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012076	0000001	6517.00	01/07/2009	000000084336	010324	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012149	0000001	3209.25	02/07/2009	000000084301	010324	856823	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012157	0000001	100.00	02/07/2009	00000008431X	010324	850293	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0012114	0000001	2500.00	02/07/2009	000000084301	010324	856820	350.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0012122	0000001	2500.00	02/07/2009	000000084301	010324	856821	350.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012106	0000001	5334.69	02/07/2009	000000084301	010324	856819	64.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012165	0000001	500.00	02/07/2009	000000084336	010324	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012181	0000001	400.00	02/07/2009	000000116157	010324	850018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012131	0000001	5203.74	02/07/2009	000000084301	010324	856822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012173	0000001	1500.00	02/07/2009	000000116157	010324	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012190	0000001	2000.00	03/07/2009	000000084336	010324	850822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012220	0000001	214.00	03/07/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0012203	0000001	1000.00	03/07/2009	000000084336	010324	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012211	0000001	500.00	03/07/2009	000000084336	010324	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012238	0000001	7200.00	06/07/2009	000000084336	010324	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012301	0000001	334.25	06/07/2009	00000058052X	010324	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012254	0000001	2079.00	06/07/2009	000000102342	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012262	0000001	200.00	06/07/2009	000000084328	010324	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012289	0000001	800.00	06/07/2009	000000084336	010324	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012297	0000001	338.00	06/07/2009	000000110469	010324	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012246	0000001	890.00	06/07/2009	000000084301	010324	856824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012271	0000001	2490.00	06/07/2009	00000008431X	010324	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012335	0000001	760.00	07/07/2009	000000084301	010324	856825	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012319	0000001	340.00	07/07/2009	000000092927	010324	850026	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0012327	0000001	1000.00	07/07/2009	000000084301	010324	856828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012343	0000001	4200.00	07/07/2009	000000084344	010324	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012351	0000001	1833.92	07/07/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012378	0000001	5000.00	07/07/2009	000000116157	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012360	0000001	300.00	07/07/2009	000000084336	010324	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012394	0000001	155.00	08/07/2009	000000084336	010324	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012386	0000001	200.00	08/07/2009	000000084336	010324	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012408	0000001	20.85	09/07/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012416	0000001	1460.00	09/07/2009	000000096512	010324	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012424	0000001	3000.00	09/07/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012467	0000001	8349.40	10/07/2009	000000084344	010324	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012475	0000001	100.00	10/07/2009	000000084344	010324	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012483	0000001	900.00	10/07/2009	000000084344	010324	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012491	0000001	1000.00	10/07/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012572	0000001	9870.71	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011541	0000001	5200.66	10/07/2009	000000084301	010324	000000	349.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011606	0000001	1050.00	10/07/2009	000000084301	010324	000000	89.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011614	0000001	37655.68	10/07/2009	000000096512	010324	000000	6308.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011622	0000001	26600.84	10/07/2009	000000096512	010324	000000	4893.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011746	0000001	465.00	10/07/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011525	0000001	10805.00	10/07/2009	000000084344	010324	000000	964.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011649	0000001	5810.00	10/07/2009	00000058052X	010324	000000	1151.74	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011665	0000001	1395.00	10/07/2009	000000083410	026441	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011690	0000001	26405.00	10/07/2009	00000058052X	010324	000000	4934.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012432	0000001	933.00	10/07/2009	000000096512	010324	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012459	0000001	8822.80	10/07/2009	000000096512	010324	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012581	0000001	15764.47	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012653	0000001	900.00	10/07/2009	000000084301	010324	856837	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012378	0000002	9960.00	10/07/2009	000000084301	010324	856847	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0011533	0000001	3681.16	10/07/2009	000000084301	010324	000000	590.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012556	0000001	990.00	10/07/2009	000000084301	010324	856826	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011576	0000001	2250.00	10/07/2009	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012513	0000001	22.79	10/07/2009	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012530	0000001	1385.00	10/07/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012548	0000001	37.00	10/07/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012599	0000001	12975.83	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012602	0000001	235.00	10/07/2009	000000084301	010324	856830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012629	0000001	972.00	10/07/2009	000000084301	010324	856832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012637	0000001	200.00	10/07/2009	000000084301	010324	856835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012645	0000001	900.00	10/07/2009	000000084301	010324	856836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012670	0000001	3000.00	10/07/2009	000000084301	010324	856839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012688	0000001	1493.20	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012696	0000001	24642.66	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012700	0000001	2227.02	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012718	0000001	465.00	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012726	0000001	334.20	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012734	0000001	348.90	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012742	0000001	1250.00	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012751	0000001	760.00	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012769	0000001	230.00	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012777	0000001	4352.91	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012785	0000001	2647.09	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012793	0000001	5000.00	10/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011550	0000001	8000.00	10/07/2009	000000084301	010324	856829	1748.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011550	0000002	5150.00	10/07/2009	000000084301	010324	000000	782.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011584	0000001	9084.96	10/07/2009	000000084301	010324	000000	1058.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0011711	0000001	5600.00	10/07/2009	000000084301	010324	000000	747.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012564	0000001	1557.60	10/07/2009	000000084301	010324	856827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012661	0000001	2000.00	10/07/2009	000000084301	010324	856838	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012505	0000001	3336.00	10/07/2009	000000102342	010324	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012521	0000001	300.00	10/07/2009	000000084328	010324	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012611	0000001	310.00	10/07/2009	000000084301	010324	856831	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0011568	0000001	4470.40	10/07/2009	000000084301	010324	000000	505.29	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013510	0000001	300.00	10/07/2009	000000092927	010324	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011631	0000001	3230.00	10/07/2009	000000084301	010324	000000	273.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011657	0000001	2790.00	10/07/2009	000000084301	010324	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011673	0000001	930.00	10/07/2009	000000110469	010324	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011681	0000001	2250.00	10/07/2009	000000091104	010324	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011703	0000001	1395.00	10/07/2009	000000102342	010324	000000	111.60	1	Conta Corrente	NULL
ADVOCACIA GERAL	0011592	0000001	9216.16	10/07/2009	000000084301	010324	000000	1167.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012815	0000001	586.28	13/07/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012807	0000001	586.28	13/07/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012840	0000001	854.44	20/07/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012823	0000001	337.83	20/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012831	0000001	98.00	20/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012858	0000001	38.40	21/07/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012866	0000001	300.00	21/07/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012874	0000001	674.00	21/07/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0012882	0000001	7534.14	21/07/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012891	0000001	300.00	22/07/2009	000000084301	010324	856845	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0012904	0000001	1000.00	23/07/2009	000000084336	010324	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012912	0000001	500.00	23/07/2009	000000084336	010324	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013501	0000001	1000.00	23/07/2009	000000084336	010324	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012921	0000001	250.00	23/07/2009	000000096512	010324	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012939	0000001	250.00	23/07/2009	000000096512	010324	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012955	0000001	150.00	27/07/2009	000000084344	010324	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012963	0000001	150.00	27/07/2009	000000084344	010324	851822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012971	0000001	150.00	27/07/2009	000000084344	010324	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013293	0000001	1416.43	27/07/2009	000000084344	010324	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012998	0000001	271.85	28/07/2009	000000084336	010324	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0012980	0000001	566.00	28/07/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013005	0000001	1000.00	28/07/2009	000000084344	010324	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013013	0000001	856.00	29/07/2009	000000084336	010324	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013030	0000001	887.94	30/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013056	0000001	1100.00	30/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013072	0000001	1000.00	30/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	2500.00	30/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013048	0000001	2791.71	30/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013196	0000001	500.00	31/07/2009	000000084301	010324	856842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013463	0000001	465.00	31/07/2009	000000083410	026441	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013102	0000001	200.00	31/07/2009	000000084344	010324	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013111	0000001	150.00	31/07/2009	000000084344	010324	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013129	0000001	1415.00	31/07/2009	000000084344	010324	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013153	0000001	500.00	31/07/2009	000000084344	010324	851816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013161	0000001	1000.00	31/07/2009	000000084336	010324	850834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013170	0000001	1280.00	31/07/2009	000000084336	010324	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013081	0000001	179.84	31/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013099	0000001	177.51	31/07/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013137	0000001	0.96	31/07/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013145	0000001	760.00	31/07/2009	000000084336	010324	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013188	0000001	1340.00	31/07/2009	000000084336	010324	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013234	0000001	2490.00	31/07/2009	000000084336	010324	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013200	0000001	100.00	31/07/2009	000000084336	010324	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013218	0000001	200.00	31/07/2009	000000084336	010324	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013226	0000001	350.00	31/07/2009	000000084336	010324	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013242	0000001	350.00	31/07/2009	000000092927	010324	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013251	0000001	1800.00	31/07/2009	000000092927	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013269	0000001	320.00	31/07/2009	000000092927	010324	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013625	0000001	317.50	03/08/2009	000000110469	010324	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013609	0000001	306.00	03/08/2009	000000084336	010324	850849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013579	0000001	3400.00	03/08/2009	000000084301	010324	856843	102.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013536	0000001	860.00	03/08/2009	000000084344	010324	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013552	0000001	250.00	03/08/2009	000000084344	010324	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013561	0000001	200.00	03/08/2009	000000084344	010324	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013668	0000001	1484.54	03/08/2009	000000131245	026441	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013668	0000002	1304.84	03/08/2009	00000008459X	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013668	0000003	1051.02	03/08/2009	00000058052X	010324	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013633	0000001	1500.00	03/08/2009	000000096512	010324	850345	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013641	0000001	7900.00	03/08/2009	000000096512	010324	850346	237.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013650	0000001	330.00	03/08/2009	000000096512	010324	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013587	0000001	22520.79	03/08/2009	000000084301	010324	856844	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013595	0000001	790.00	03/08/2009	000000084336	010324	850845	23.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013676	0000001	1400.00	04/08/2009	000000084301	010324	856848	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013684	0000001	1000.00	04/08/2009	000000084301	010324	856849	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013722	0000001	370.00	04/08/2009	000000084301	010324	856833	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013790	0000001	150.00	04/08/2009	000000084336	010324	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013811	0000001	900.00	04/08/2009	000000084336	010324	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013820	0000001	1815.67	04/08/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013714	0000001	500.00	04/08/2009	000000084301	010324	856852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013862	0000001	200.00	04/08/2009	000000096512	010324	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013871	0000001	796.00	04/08/2009	000000096512	010324	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013889	0000001	8871.20	04/08/2009	000000096512	010324	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013731	0000001	440.00	04/08/2009	000000084301	010324	856867	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013897	0000001	2250.00	04/08/2009	000000084301	010324	856846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013765	0000001	119.00	04/08/2009	000000084344	010324	851799	3.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013773	0000001	7937.20	04/08/2009	000000084344	010324	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013781	0000001	88.40	04/08/2009	000000084344	010324	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013854	0000001	1335.00	04/08/2009	00000058052X	010324	850640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013692	0000001	1500.00	04/08/2009	000000084301	010324	856850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013749	0000001	1786.20	04/08/2009	000000084301	010324	856868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013757	0000001	282.50	04/08/2009	000000084301	010324	856870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013706	0000001	500.00	04/08/2009	000000084301	010324	856851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013803	0000001	500.00	04/08/2009	000000084336	010324	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013846	0000001	2000.00	04/08/2009	00000008431X	010324	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013838	0000001	300.00	04/08/2009	000000084328	010324	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015598	0000001	1000.00	04/08/2009	00000008431X	010324	850297	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015580	0000001	1000.00	04/08/2009	000000084336	010324	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013901	0000001	595.00	05/08/2009	000000096512	010324	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013927	0000001	356.50	06/08/2009	000000084344	010324	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013935	0000001	97.69	06/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013919	0000001	300.00	06/08/2009	000000084301	010324	856853	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0013943	0000001	1000.00	06/08/2009	00000008431X	010324	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013960	0000001	150.00	07/08/2009	000000084336	010324	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013978	0000001	100.00	07/08/2009	000000084336	010324	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014028	0000001	1302.50	07/08/2009	000000102342	010324	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014036	0000001	3514.00	07/08/2009	000000102342	010324	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014044	0000001	2506.00	07/08/2009	000000110469	010324	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015601	0000001	1200.00	07/08/2009	000000084301	010324	856856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015628	0000001	1900.00	07/08/2009	000000084328	010324	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014001	0000001	3008.00	07/08/2009	000000084301	010324	856864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015610	0000001	1000.00	07/08/2009	000000084301	010324	856855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014010	0000001	625.00	07/08/2009	000000084344	010324	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013951	0000001	441.32	07/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013986	0000001	1460.00	07/08/2009	000000096512	010324	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013994	0000001	40.00	07/08/2009	000000096512	010324	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014052	0000001	6960.00	07/08/2009	000000161764	026441	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014061	0000001	1091.00	07/08/2009	000000084301	010324	856881	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015636	0000001	1000.00	07/08/2009	000000084328	010324	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0013391	0000001	3112.48	10/08/2009	000000084301	010324	000000	541.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014630	0000001	385.00	10/08/2009	000000096512	010324	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014648	0000001	13.50	10/08/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013315	0000001	837.00	10/08/2009	000000084301	010324	000000	66.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013382	0000001	3780.00	10/08/2009	000000084301	010324	000000	317.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013404	0000001	38087.72	10/08/2009	000000096512	010324	000000	6756.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013412	0000001	26913.50	10/08/2009	000000096512	010324	000000	3332.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013480	0000001	465.00	10/08/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013366	0000001	2250.00	10/08/2009	000000084301	010324	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014117	0000001	9.96	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014168	0000001	19.37	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014176	0000001	35.45	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014184	0000001	66.61	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014192	0000001	17.90	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014443	0000001	96.47	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014451	0000001	78.21	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014460	0000001	106.92	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014478	0000001	105.80	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014486	0000001	17.90	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014494	0000001	34.55	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014508	0000001	19.37	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014516	0000001	19.37	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014524	0000001	15.00	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014532	0000001	15.45	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014541	0000001	974.73	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014559	0000001	1000.00	10/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014567	0000001	2743.72	10/08/2009	00000058052X	010324	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014575	0000001	4481.50	10/08/2009	00000058052X	010324	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014583	0000001	1155.00	10/08/2009	00000058052X	010324	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014591	0000001	11825.76	10/08/2009	00000058052X	010324	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014605	0000001	127.20	10/08/2009	00000058052X	010324	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014613	0000001	315.00	10/08/2009	00000058052X	010324	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014621	0000001	531.25	10/08/2009	00000058052X	010324	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015849	0000001	3000.00	10/08/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015857	0000001	1800.00	10/08/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013421	0000001	26798.00	10/08/2009	00000058052X	010324	000000	4918.57	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013439	0000001	5810.00	10/08/2009	00000058052X	010324	000000	1013.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013447	0000001	16747.32	10/08/2009	000000084344	010324	000000	1513.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015792	0000001	1565.50	10/08/2009	000000084344	010324	000000	125.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	3250.00	10/08/2009	000000084301	010324	856857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013374	0000001	15346.98	10/08/2009	000000084301	010324	000000	3599.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014338	0000001	862.72	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014095	0000001	3000.00	10/08/2009	000000084301	010324	856865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014109	0000001	115.54	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014141	0000001	108.91	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014150	0000001	32.83	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014222	0000001	159.41	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014231	0000001	455.49	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014249	0000001	353.71	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014257	0000001	68.60	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014265	0000001	80.65	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014273	0000001	89.43	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014281	0000001	972.68	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014290	0000001	243.94	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014303	0000001	386.04	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014311	0000001	86.92	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014320	0000001	112.66	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014346	0000001	25.37	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014354	0000001	1266.73	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014362	0000001	2062.72	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014371	0000001	21261.54	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014389	0000001	55.49	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014397	0000001	230.00	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014401	0000001	2647.09	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014419	0000001	5000.00	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014427	0000001	4352.91	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014435	0000001	37.00	10/08/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013285	0000001	4100.00	10/08/2009	000000084301	010324	000000	612.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0013340	0000001	9669.96	10/08/2009	000000084301	010324	000000	1359.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014079	0000001	300.00	10/08/2009	000000084301	010324	856858	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014087	0000001	300.00	10/08/2009	000000084301	010324	856859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014125	0000001	33.41	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014133	0000001	15.29	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014206	0000001	18.66	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014214	0000001	17.90	10/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0013358	0000001	3870.40	10/08/2009	000000084301	010324	000000	457.29	1	Conta Corrente	NULL
ADVOCACIA GERAL	0013323	0000001	11716.16	10/08/2009	000000084301	010324	000000	1498.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013277	0000001	1395.00	10/08/2009	000000084301	010324	000000	504.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013307	0000001	2790.00	10/08/2009	000000084301	010324	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013331	0000001	3974.00	10/08/2009	000000084301	010324	000000	332.92	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013455	0000001	1125.00	10/08/2009	000000091104	010324	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013471	0000001	2325.00	10/08/2009	000000102342	010324	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013498	0000001	465.00	10/08/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015652	0000001	1000.00	11/08/2009	000000084301	010324	856862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015661	0000001	2000.00	11/08/2009	000000084336	010324	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015679	0000001	1500.00	11/08/2009	000000084328	010324	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014681	0000001	422.00	11/08/2009	000000084301	010324	856869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014745	0000001	338.00	11/08/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	1000.00	11/08/2009	000000084301	010324	856860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014699	0000001	500.00	11/08/2009	000000084301	010324	856871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014672	0000001	940.00	11/08/2009	000000084301	010324	856872	28.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014702	0000001	331.76	11/08/2009	000000084344	010324	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014711	0000001	1356.00	11/08/2009	000000084344	010324	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014729	0000001	14894.70	11/08/2009	000000084344	010324	851835	178.73	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014737	0000001	1956.00	11/08/2009	000000084344	010324	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014664	0000001	3015.00	11/08/2009	000000084301	010324	856863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014753	0000001	265.00	11/08/2009	000000096512	010324	850354	7.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015784	0000001	2500.00	11/08/2009	000000084301	010324	856861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015784	0000002	3000.00	11/08/2009	000000084336	010324	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015784	0000003	2500.00	11/08/2009	000000084328	010324	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014788	0000001	1624.00	12/08/2009	000000096512	010324	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014796	0000001	440.00	12/08/2009	000000096512	010324	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014761	0000001	400.00	12/08/2009	000000084301	010324	856873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014770	0000001	465.00	12/08/2009	000000084328	010324	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014800	0000001	100.00	13/08/2009	000000084301	010324	856875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014818	0000001	100.00	13/08/2009	000000084301	010324	856876	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014826	0000001	100.00	13/08/2009	000000084301	010324	856877	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014834	0000001	200.00	13/08/2009	000000084301	010324	856878	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014877	0000001	280.00	13/08/2009	000000110469	010324	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014885	0000001	120.00	13/08/2009	000000102342	010324	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014842	0000001	760.00	13/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014851	0000001	722.00	13/08/2009	000000084336	010324	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014869	0000001	1500.00	13/08/2009	000000084344	010324	851827	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014907	0000001	450.69	17/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014893	0000001	150.00	17/08/2009	000000084328	010324	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014931	0000001	300.00	18/08/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014915	0000001	1819.70	18/08/2009	000000084344	010324	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014940	0000001	1580.00	18/08/2009	000000096512	010324	850359	47.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015687	0000001	5050.00	18/08/2009	000000084301	010324	856874	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0014923	0000001	7791.21	18/08/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015865	0000001	2096.88	19/08/2009	000000084301	010324	856688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014991	0000001	854.44	20/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014958	0000001	200.00	20/08/2009	000000084301	010324	856883	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014966	0000001	440.00	20/08/2009	000000084301	010324	856884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014974	0000001	98.00	20/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0014982	0000001	279.17	20/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015695	0000001	1000.00	20/08/2009	00000008431X	010324	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015016	0000001	43.47	21/08/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015768	0000001	7516.49	21/08/2009	000000119083	026444	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015776	0000001	4890.79	21/08/2009	000000096512	010324	850360	645.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013897	0000002	2250.00	24/08/2009	000000084301	010324	856882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015032	0000001	500.00	26/08/2009	000000084301	010324	856887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015067	0000001	250.00	26/08/2009	000000096512	010324	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015806	0000001	209.68	26/08/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015041	0000001	1000.00	26/08/2009	000000084301	010324	856888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015709	0000001	2500.00	26/08/2009	000000084336	010324	850855	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015024	0000001	1000.00	26/08/2009	000000084336	010324	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015717	0000001	150.00	27/08/2009	000000092927	010324	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015075	0000001	200.00	27/08/2009	000000084301	010324	856889	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015105	0000001	100.00	27/08/2009	00000008431X	010324	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015113	0000001	100.00	27/08/2009	00000008431X	010324	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015083	0000001	127.00	27/08/2009	000000084344	010324	851843	3.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015091	0000001	405.60	27/08/2009	000000084344	010324	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015199	0000001	500.00	28/08/2009	000000084344	010324	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015237	0000001	7900.00	28/08/2009	000000096512	010324	850404	237.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015211	0000001	2550.00	28/08/2009	00000008431X	010324	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015733	0000001	2000.00	28/08/2009	000000084301	010324	856891	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015229	0000001	1320.00	28/08/2009	000000102342	010324	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015121	0000001	500.00	28/08/2009	000000084301	010324	856892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015181	0000001	2500.00	28/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015130	0000001	500.00	28/08/2009	000000084301	010324	856893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015148	0000001	821.17	28/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015156	0000001	1100.00	28/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015164	0000001	465.00	28/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015172	0000001	1000.00	28/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015202	0000001	1000.00	28/08/2009	000000084344	010324	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015245	0000001	3882.00	31/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015253	0000001	0.96	31/08/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015318	0000001	2000.00	31/08/2009	000000084336	010324	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015831	0000001	9273.34	31/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015261	0000001	3400.00	31/08/2009	000000084301	010324	856894	102.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015385	0000001	8000.00	31/08/2009	000000084301	010324	856880	2400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015750	0000001	1000.00	31/08/2009	00000008431X	010324	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015270	0000001	300.00	31/08/2009	000000084301	010324	856896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015296	0000001	350.00	31/08/2009	000000084301	010324	856900	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015326	0000001	200.00	31/08/2009	000000084328	010324	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015334	0000001	450.00	31/08/2009	000000084328	010324	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015342	0000001	300.00	31/08/2009	00000008431X	010324	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013617	0000001	200.00	31/08/2009	00000008431X	010324	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015288	0000001	22520.79	31/08/2009	000000084301	010324	856895	270.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015351	0000001	150.00	31/08/2009	000000096512	010324	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015822	0000001	10458.72	31/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015555	0000001	1911.32	31/08/2009	000000083410	026441	000000	200.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015300	0000001	2071.30	31/08/2009	000000084344	010324	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015814	0000001	7599.06	31/08/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013544	0000001	577.00	31/08/2009	000000084344	010324	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013528	0000001	680.00	31/08/2009	000000084344	010324	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015890	0000001	1090.00	01/09/2009	000000084344	010324	851841	32.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015903	0000001	200.00	01/09/2009	000000084344	010324	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015911	0000001	330.00	01/09/2009	000000084344	010324	851818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015920	0000001	489.00	01/09/2009	000000084344	010324	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015938	0000001	325.10	01/09/2009	000000084344	010324	851842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015946	0000001	445.00	01/09/2009	000000084344	010324	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015954	0000001	80.00	01/09/2009	000000084344	010324	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015962	0000001	3280.00	01/09/2009	000000084344	010324	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016012	0000001	200.00	01/09/2009	000000084301	010324	856866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016021	0000001	308.00	01/09/2009	000000096512	010324	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016039	0000001	99.00	01/09/2009	000000096512	010324	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016047	0000001	770.00	01/09/2009	000000096512	010324	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016055	0000001	7862.00	01/09/2009	000000096512	010324	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016063	0000001	612.00	01/09/2009	000000096512	010324	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016071	0000001	1035.00	01/09/2009	000000084328	010324	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015989	0000001	100.00	01/09/2009	000000084301	010324	856898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015971	0000001	1500.00	01/09/2009	000000084301	010324	856904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015873	0000001	518.00	01/09/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015881	0000001	1819.55	01/09/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016004	0000001	972.00	01/09/2009	000000084301	010324	856890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016080	0000001	330.00	01/09/2009	000000084328	010324	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016098	0000001	300.00	01/09/2009	00000008431X	010324	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016101	0000001	500.00	01/09/2009	00000008431X	010324	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016225	0000001	460.00	03/09/2009	000000084301	010324	856906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016268	0000001	22.30	03/09/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016276	0000001	1.45	03/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016306	0000001	1.45	03/09/2009	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016331	0000001	1.45	03/09/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016349	0000001	1.45	03/09/2009	000000116157	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016403	0000001	1.45	03/09/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017868	0000001	4000.00	03/09/2009	000000084301	010324	856910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016209	0000001	1000.00	03/09/2009	000000084301	010324	856908	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016152	0000001	100.00	03/09/2009	000000084328	010324	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016161	0000001	50.00	03/09/2009	000000084328	010324	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016233	0000001	200.00	03/09/2009	000000084301	010324	856909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016241	0000001	550.00	03/09/2009	00000008431X	010324	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016284	0000001	1.45	03/09/2009	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016322	0000001	1.45	03/09/2009	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016357	0000001	1.45	03/09/2009	000000091104	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016365	0000001	1.45	03/09/2009	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016373	0000001	1.45	03/09/2009	000000110469	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016411	0000001	6000.00	03/09/2009	000000084336	010324	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016411	0000002	2000.00	03/09/2009	000000084301	010324	856929	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016217	0000001	2400.00	03/09/2009	000000084301	010324	856905	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016179	0000001	400.00	03/09/2009	000000096512	010324	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016187	0000001	400.00	03/09/2009	000000096512	010324	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016195	0000001	400.00	03/09/2009	000000096512	010324	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016292	0000001	1.45	03/09/2009	000000084468	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016390	0000001	1.45	03/09/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016110	0000001	150.00	03/09/2009	000000084344	010324	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016128	0000001	150.00	03/09/2009	000000084344	010324	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016136	0000001	150.00	03/09/2009	000000084344	010324	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016144	0000001	150.00	03/09/2009	000000084344	010324	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016250	0000001	22.30	03/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016314	0000001	1.45	03/09/2009	00000008459X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016381	0000001	1.45	03/09/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017876	0000001	400.00	03/09/2009	000000084344	010324	851848	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016420	0000001	250.00	04/09/2009	000000084344	010324	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016438	0000001	500.00	04/09/2009	000000084344	010324	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016446	0000001	330.00	04/09/2009	000000096512	010324	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016454	0000001	1614.98	04/09/2009	000000096512	010324	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016462	0000001	1440.00	04/09/2009	000000084301	010324	856918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015741	0000001	1000.00	04/09/2009	00000008431X	010324	850304	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016471	0000001	460.00	04/09/2009	000000084301	010324	856921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016519	0000001	2000.00	08/09/2009	000000084301	010324	856913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016527	0000001	1000.00	08/09/2009	000000084301	010324	856915	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016560	0000001	3010.00	08/09/2009	000000084301	010324	856924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016578	0000001	1740.00	08/09/2009	000000084301	010324	856925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017884	0000001	1000.00	08/09/2009	000000084301	010324	856914	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016501	0000001	2000.00	08/09/2009	000000084301	010324	856912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016551	0000001	500.00	08/09/2009	000000084301	010324	856923	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016535	0000001	200.00	08/09/2009	000000084301	010324	856917	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016543	0000001	400.00	08/09/2009	000000084301	010324	856922	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016586	0000001	400.00	08/09/2009	000000084301	010324	856916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016497	0000001	500.00	08/09/2009	000000084301	010324	856911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016594	0000001	5928.00	08/09/2009	000000096512	010324	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016489	0000001	1300.00	08/09/2009	000000084344	010324	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016608	0000001	13.50	09/09/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016624	0000001	1650.00	09/09/2009	000000084301	010324	856926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016632	0000001	300.00	09/09/2009	000000084301	010324	856927	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016616	0000001	4.45	09/09/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016641	0000001	90.92	09/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016659	0000001	140.83	09/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016667	0000001	3000.00	10/09/2009	000000084336	010324	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016675	0000001	2160.00	10/09/2009	000000084336	010324	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016683	0000001	1000.00	10/09/2009	000000084301	010324	856928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016691	0000001	2647.09	10/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016705	0000001	4352.91	10/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016713	0000001	5000.00	10/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016721	0000001	1554.91	10/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016730	0000001	16313.94	10/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016748	0000001	465.00	10/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016764	0000001	37.00	10/09/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016772	0000001	316.00	10/09/2009	00000008431X	010324	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017892	0000001	3000.00	10/09/2009	000000084328	010324	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015377	0000001	11080.46	10/09/2009	000000084301	010324	000000	1338.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0015474	0000001	5600.00	10/09/2009	000000084301	010324	000000	761.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016756	0000001	2500.00	10/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015385	0000002	6080.00	10/09/2009	000000084301	010324	000000	1727.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0015415	0000001	4220.40	10/09/2009	000000084301	010324	000000	485.29	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015440	0000001	6423.00	10/09/2009	000000084301	010324	000000	1459.69	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015458	0000001	2480.00	10/09/2009	000000084301	010324	000000	198.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015482	0000001	465.00	10/09/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015504	0000001	465.00	10/09/2009	000000110469	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015563	0000001	1125.00	10/09/2009	000000091104	010324	000000	101.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015571	0000001	2790.00	10/09/2009	000000102342	010324	000000	223.20	1	Conta Corrente	NULL
ADVOCACIA GERAL	0015369	0000001	11716.16	10/09/2009	000000084301	010324	000000	1525.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017906	0000001	634.57	10/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015393	0000001	3780.00	10/09/2009	000000084301	010324	000000	317.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015431	0000001	3317.00	10/09/2009	000000084301	010324	000000	296.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015466	0000001	38843.84	10/09/2009	000000096512	010324	000000	7099.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015491	0000001	465.00	10/09/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015512	0000001	19577.84	10/09/2009	000000096512	010324	000000	2795.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0015407	0000001	3732.48	10/09/2009	000000084301	010324	000000	591.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015423	0000001	2250.00	10/09/2009	000000084301	010324	000000	362.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016781	0000001	300.00	10/09/2009	000000084344	010324	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015521	0000001	13572.10	10/09/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015547	0000001	20908.80	10/09/2009	000000084344	010324	000000	2212.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006408	0000001	1860.00	10/09/2009	000000084344	010324	000000	128.48	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017914	0000001	106.95	10/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016799	0000001	2000.00	11/09/2009	000000084344	010324	851862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016829	0000001	1118.68	11/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016802	0000001	300.00	11/09/2009	000000084336	010324	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016811	0000001	760.00	11/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016837	0000001	1600.00	14/09/2009	000000084301	010324	856930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016853	0000001	300.00	15/09/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016861	0000001	1500.00	15/09/2009	000000084301	010324	856931	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016870	0000001	300.00	15/09/2009	000000084301	010324	856932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016845	0000001	1000.00	15/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016888	0000001	6375.34	15/09/2009	00000058052X	010324	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016888	0000002	1306.54	15/09/2009	00000008459X	010324	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016896	0000001	2969.08	15/09/2009	000000131245	026441	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016896	0000002	19.89	15/09/2009	00000058052X	010324	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017922	0000001	2000.00	15/09/2009	000000084344	010324	851863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016926	0000001	25588.56	17/09/2009	00000058052X	010324	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016934	0000001	17600.92	17/09/2009	00000058052X	010324	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016942	0000001	449.00	17/09/2009	00000058052X	010324	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0016918	0000001	500.00	17/09/2009	000000084336	010324	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016900	0000001	500.00	17/09/2009	000000084336	010324	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016951	0000001	244.80	18/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016969	0000001	230.00	18/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016977	0000001	98.00	18/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0016993	0000001	41.01	21/09/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016985	0000001	854.44	21/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017027	0000001	8115.66	22/09/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017035	0000001	500.00	22/09/2009	000000084301	010324	856938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017001	0000001	1.92	22/09/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017019	0000001	921.00	22/09/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017043	0000001	1000.00	25/09/2009	000000084301	010324	856939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017949	0000001	1000.00	28/09/2009	000000084336	010324	850868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017957	0000001	500.00	28/09/2009	000000084336	010324	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017051	0000001	750.00	28/09/2009	000000084336	010324	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017060	0000001	280.00	28/09/2009	000000084336	010324	850863	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017094	0000001	20.21	28/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017086	0000001	500.00	28/09/2009	000000084336	010324	850866	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0017931	0000001	1000.00	28/09/2009	000000084336	010324	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017078	0000001	500.00	28/09/2009	000000084336	010324	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017108	0000001	500.00	28/09/2009	000000084344	010324	851864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017116	0000001	13.84	29/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017124	0000001	2500.00	29/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017159	0000001	1669.80	30/09/2009	000000084336	010324	850874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017621	0000001	5600.00	30/09/2009	000000084301	010324	856937	1762.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017621	0000002	4800.00	30/09/2009	000000084301	010324	000000	4800.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017167	0000001	966.22	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017175	0000001	0.96	30/09/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017183	0000001	1100.00	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017191	0000001	1000.00	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017361	0000001	44.17	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017442	0000001	102.48	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017493	0000001	96.00	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017531	0000001	111.19	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017558	0000001	222.51	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017566	0000001	1253.36	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017574	0000001	411.23	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017582	0000001	58.20	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017591	0000001	925.00	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017655	0000001	10810.65	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017990	0000001	9245.11	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018015	0000001	200.00	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018023	0000001	1.45	30/09/2009	000000276810	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017345	0000001	17.90	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017418	0000001	59.03	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017426	0000001	63.09	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017469	0000001	71.71	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017540	0000001	71.50	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017132	0000001	8068.00	30/09/2009	000000084344	010324	851866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017213	0000001	34.13	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017221	0000001	32.22	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017230	0000001	17.90	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017248	0000001	17.90	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017256	0000001	15.45	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017264	0000001	15.75	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017272	0000001	35.32	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017281	0000001	4.28	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017299	0000001	102.93	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017302	0000001	135.91	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017311	0000001	10.65	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017477	0000001	13.43	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017965	0000001	1500.00	30/09/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017973	0000001	7649.13	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018007	0000001	1.45	30/09/2009	000000083410	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017205	0000001	22520.79	30/09/2009	000000084301	010324	856942	270.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017329	0000001	17.90	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017337	0000001	22.52	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017370	0000001	18.54	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017396	0000001	4.45	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017434	0000001	4.28	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017485	0000001	3.88	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017353	0000001	48.98	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017388	0000001	56.92	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017400	0000001	14.84	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017451	0000001	14.71	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017507	0000001	13.43	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017981	0000001	9737.10	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017141	0000001	990.00	30/09/2009	000000084336	010324	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017515	0000001	17.38	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017523	0000001	10.84	30/09/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018333	0000001	1232.00	01/10/2009	000000084301	010324	856984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018236	0000001	455.00	01/10/2009	000000084328	010324	850138	13.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018252	0000001	486.00	01/10/2009	000000084301	010324	856907	14.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018341	0000001	8146.20	01/10/2009	000000096512	010324	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018350	0000001	720.00	01/10/2009	000000096512	010324	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018368	0000001	1500.00	01/10/2009	000000096512	010324	850405	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018091	0000001	100.00	01/10/2009	000000084301	010324	856897	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018201	0000001	100.00	01/10/2009	000000084336	010324	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018244	0000001	800.00	01/10/2009	000000084301	010324	856902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018031	0000001	18.54	01/10/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018040	0000001	20.33	01/10/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018058	0000001	17.07	01/10/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018066	0000001	31.80	01/10/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018112	0000001	1500.00	01/10/2009	000000084344	010324	851849	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018121	0000001	2474.00	01/10/2009	000000084344	010324	851867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018139	0000001	150.00	01/10/2009	000000084344	010324	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018147	0000001	150.00	01/10/2009	000000084344	010324	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018155	0000001	150.00	01/10/2009	000000084344	010324	851871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018163	0000001	2910.00	01/10/2009	000000084344	010324	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018171	0000001	1800.00	01/10/2009	000000084344	010324	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018180	0000001	7965.40	01/10/2009	000000084344	010324	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018198	0000001	693.00	01/10/2009	000000084344	010324	851896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018104	0000001	200.00	01/10/2009	000000084301	010324	856899	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018210	0000001	2850.00	01/10/2009	000000084328	010324	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018295	0000001	3500.00	01/10/2009	000000091104	010324	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018082	0000001	1157.00	01/10/2009	000000084301	010324	856944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018228	0000001	260.00	01/10/2009	000000084328	010324	850137	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018261	0000001	100.00	01/10/2009	000000084301	010324	856919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018279	0000001	910.00	01/10/2009	000000084301	010324	856920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018287	0000001	2000.00	01/10/2009	000000084301	010324	856943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018309	0000001	972.00	01/10/2009	000000084301	010324	856957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018074	0000001	1011.71	01/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018317	0000001	920.00	01/10/2009	000000084301	010324	856982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018325	0000001	1817.20	01/10/2009	000000084301	010324	856983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018406	0000001	22.30	02/10/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018431	0000001	1.45	02/10/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018457	0000001	1.45	02/10/2009	000000116157	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018414	0000001	1.45	02/10/2009	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018449	0000001	1.45	02/10/2009	000000110469	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018481	0000001	1.45	02/10/2009	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018376	0000001	22.30	02/10/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018422	0000001	1.45	02/10/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018465	0000001	1.45	02/10/2009	00000008459X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018384	0000001	54.00	02/10/2009	000000096512	010324	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018392	0000001	250.00	02/10/2009	000000096512	010324	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018473	0000001	1.45	02/10/2009	000000084468	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018678	0000001	7900.00	05/10/2009	000000096512	010324	850416	237.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018686	0000001	150.00	05/10/2009	000000096512	010324	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018694	0000001	1500.00	05/10/2009	000000096512	010324	850420	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019925	0000001	9023.90	05/10/2009	000006720126	000400	000029	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018490	0000001	100.00	05/10/2009	000000084301	010324	856945	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018538	0000001	400.00	05/10/2009	000000084301	010324	856950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018589	0000001	250.00	05/10/2009	000000084344	010324	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018597	0000001	1500.00	05/10/2009	000000084344	010324	851874	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018601	0000001	2500.00	05/10/2009	000000084344	010324	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018619	0000001	2500.00	05/10/2009	000000084344	010324	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018627	0000001	200.00	05/10/2009	000000084344	010324	851873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018635	0000001	95.56	05/10/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018503	0000001	100.00	05/10/2009	000000084301	010324	856946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018511	0000001	200.00	05/10/2009	000000084301	010324	856947	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018520	0000001	350.00	05/10/2009	000000084301	010324	856948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018554	0000001	140.00	05/10/2009	000000084301	010324	856952	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018732	0000001	100.00	05/10/2009	00000008431X	010324	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018741	0000001	300.00	05/10/2009	000000092927	010324	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018759	0000001	200.00	05/10/2009	000000092927	010324	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0018643	0000001	400.00	05/10/2009	000000084336	010324	850875	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0018716	0000001	2000.00	05/10/2009	000000084328	010324	850142	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0018724	0000001	2000.00	05/10/2009	000000084328	010324	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018546	0000001	150.00	05/10/2009	000000084301	010324	856951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018651	0000001	1000.00	05/10/2009	000000084336	010324	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018660	0000001	1000.00	05/10/2009	000000084336	010324	850878	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018562	0000001	3400.00	05/10/2009	000000084301	010324	856953	102.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018571	0000001	1500.00	05/10/2009	000000084301	010324	856954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018708	0000001	2000.00	05/10/2009	000000084328	010324	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018767	0000001	1842.12	06/10/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018783	0000001	4050.00	07/10/2009	000000084301	010324	856988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018791	0000001	500.00	07/10/2009	000000084344	010324	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018805	0000001	500.00	07/10/2009	000000084301	010324	856956	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018775	0000001	300.00	07/10/2009	000000084301	010324	856958	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018821	0000001	600.00	08/10/2009	000000084301	010324	856985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018813	0000001	250.00	08/10/2009	000000084344	010324	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018881	0000001	300.00	09/10/2009	000000084344	010324	851875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018848	0000001	120.00	09/10/2009	000000084336	010324	850879	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018864	0000001	5000.00	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018872	0000001	465.00	09/10/2009	000000084301	010324	856689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018899	0000001	2647.09	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018902	0000001	4352.91	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018911	0000001	1629.44	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018929	0000001	18978.42	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018937	0000001	760.00	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018945	0000001	465.00	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018953	0000001	230.00	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018961	0000001	37.00	09/10/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018970	0000001	182.22	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018988	0000001	192.47	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0018996	0000001	148.73	09/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018830	0000001	350.00	09/10/2009	000000084336	010324	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019003	0000001	2936.87	13/10/2009	000000084301	010324	856960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019020	0000001	527.00	13/10/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019038	0000001	36.48	13/10/2009	000000084409	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019011	0000001	1000.00	13/10/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019046	0000001	504.00	14/10/2009	000000084344	010324	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017761	0000001	1446.32	14/10/2009	000000083410	026441	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017795	0000001	1395.00	14/10/2009	000000084301	010324	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017809	0000001	15625.84	14/10/2009	000000084344	010324	000000	2475.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017809	0000002	1036.34	14/10/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017809	0000003	949.77	14/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017647	0000001	2715.00	14/10/2009	000000084301	010324	000000	399.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0017604	0000001	4197.48	14/10/2009	000000084301	010324	000000	628.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017612	0000001	5810.00	14/10/2009	000000084301	010324	000000	696.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017671	0000001	5580.00	14/10/2009	000000084301	010324	000000	1100.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017779	0000001	38638.25	14/10/2009	000000096512	010324	000000	5909.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017787	0000001	18275.16	14/10/2009	000000096512	010324	000000	2404.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019976	0000001	1000.00	14/10/2009	000000084336	010324	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017701	0000001	465.00	14/10/2009	000000110469	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017841	0000001	930.00	14/10/2009	000000091104	010324	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017850	0000001	1102.66	14/10/2009	000000102342	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0017639	0000001	4220.40	14/10/2009	000000084301	010324	000000	485.29	1	Conta Corrente	NULL
ADVOCACIA GERAL	0017663	0000001	636.16	14/10/2009	000000084301	010324	000000	48.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0019950	0000001	1000.00	14/10/2009	000000084336	010324	850881	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0019968	0000001	1000.00	14/10/2009	000000084336	010324	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019054	0000001	2000.00	15/10/2009	00000008431X	010324	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019062	0000001	26.95	16/10/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019097	0000001	800.62	19/10/2009	000000116157	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000001	1000.00	19/10/2009	000000084336	010324	850884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019101	0000001	13.45	19/10/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019119	0000001	1000.00	19/10/2009	000000084301	010324	856991	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019127	0000001	1288.00	19/10/2009	000000084301	010324	856992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019071	0000001	452.00	19/10/2009	000000084344	010324	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019135	0000001	854.44	20/10/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017825	0000001	22408.00	20/10/2009	00000058052X	010324	000000	4368.22	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017833	0000001	7065.50	20/10/2009	00000058052X	010324	000000	969.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019143	0000001	7844.62	20/10/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019160	0000001	14.95	20/10/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0017736	0000001	11080.00	20/10/2009	000000116157	010324	000000	1477.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017680	0000001	8648.50	20/10/2009	000000116157	010324	000000	1165.67	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017698	0000001	2325.00	20/10/2009	000000116157	010324	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0006360	0000001	3830.00	20/10/2009	000000116157	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020095	0000001	465.00	20/10/2009	000000116157	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020109	0000001	7644.00	20/10/2009	000000116157	010324	000000	1074.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019216	0000001	540.00	20/10/2009	000000084301	010324	856993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017621	0000003	3680.00	20/10/2009	000000116157	010324	000000	1727.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019151	0000001	300.00	20/10/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019178	0000001	49.45	20/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019186	0000001	359.98	20/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019194	0000001	465.00	20/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019208	0000001	98.00	20/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019224	0000001	1500.00	20/10/2009	000000084301	010324	856965	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017655	0000002	2269.31	20/10/2009	000000116157	010324	000000	1569.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017710	0000001	4100.00	20/10/2009	000000116157	010324	000000	626.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017744	0000001	465.00	20/10/2009	000000116157	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0017752	0000001	490.66	20/10/2009	000000116157	010324	000000	121.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019232	0000001	3.12	21/10/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019241	0000001	48.57	21/10/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019933	0000001	5689.48	21/10/2009	000000096512	010324	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019941	0000001	6717.80	21/10/2009	000000119083	026444	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019984	0000001	4000.00	21/10/2009	000000084328	010324	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019283	0000001	32.73	22/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019305	0000001	800.00	22/10/2009	00000008431X	010324	850316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019267	0000001	300.00	22/10/2009	00000008431X	010324	850313	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019275	0000001	1360.00	22/10/2009	00000008431X	010324	850314	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0019291	0000001	1000.00	22/10/2009	00000008431X	010324	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020001	0000001	1000.00	23/10/2009	000000084336	010324	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019992	0000001	4000.00	23/10/2009	000000084336	010324	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020010	0000001	1000.00	23/10/2009	000000084336	010324	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019313	0000001	500.00	26/10/2009	000000084301	010324	856962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019321	0000001	2964.31	26/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019356	0000001	800.00	27/10/2009	000000084336	010324	850892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020087	0000001	2981.00	27/10/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0020028	0000001	1000.00	27/10/2009	000000084336	010324	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019330	0000001	2500.00	27/10/2009	000000084336	010324	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019348	0000001	500.00	27/10/2009	000000084336	010324	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020036	0000001	4000.00	27/10/2009	000000084301	010324	856975	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019411	0000001	400.00	28/10/2009	000000084301	010324	856972	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019429	0000001	150.00	28/10/2009	000000084301	010324	856973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019364	0000001	7900.00	28/10/2009	000000096512	010324	850423	237.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019372	0000001	150.00	28/10/2009	000000096512	010324	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019381	0000001	200.00	28/10/2009	000000084344	010324	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019399	0000001	250.00	28/10/2009	000000084344	010324	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019402	0000001	100.00	28/10/2009	000000084301	010324	856968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019437	0000001	3400.00	28/10/2009	000000084301	010324	856974	102.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019453	0000001	64.47	28/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019461	0000001	351.33	29/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019470	0000001	500.00	29/10/2009	000000084336	010324	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019488	0000001	1000.00	29/10/2009	000000084301	010324	856976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020079	0000001	4000.00	29/10/2009	000000084301	010324	856978	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019496	0000001	1000.00	29/10/2009	000000084301	010324	856977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019551	0000001	16.50	30/10/2009	000000096512	010324	850433	0.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020052	0000001	9160.43	30/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019542	0000001	950.00	30/10/2009	000000084344	010324	851901	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020044	0000001	8053.01	30/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019500	0000001	815.68	30/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019518	0000001	1000.00	30/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019534	0000001	0.96	30/10/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019569	0000001	300.00	30/10/2009	00000008431X	010324	850319	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019577	0000001	2000.00	30/10/2009	000000084301	010324	856994	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019801	0000001	16126.28	30/10/2009	000000116157	010324	000000	1682.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	2500.00	30/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019771	0000001	3200.00	30/10/2009	000000084301	010324	856963	1762.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019771	0000002	4800.00	30/10/2009	000000084301	010324	000000	4800.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019771	0000003	2444.31	30/10/2009	000000116157	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020061	0000001	9417.90	30/10/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020231	0000001	1651.00	03/11/2009	00000008431X	010324	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020354	0000001	438.00	03/11/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020362	0000001	1811.29	03/11/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020397	0000001	482.00	03/11/2009	000000084336	010324	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020419	0000001	750.00	03/11/2009	000000084301	010324	856981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020494	0000001	70.00	03/11/2009	000000084301	010324	856959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020508	0000001	1100.00	03/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020214	0000001	3820.50	03/11/2009	000000092927	010324	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020222	0000001	306.00	03/11/2009	000000092927	010324	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020249	0000001	400.00	03/11/2009	000000084328	010324	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020257	0000001	100.00	03/11/2009	000000084328	010324	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020265	0000001	300.00	03/11/2009	000000084328	010324	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020273	0000001	200.00	03/11/2009	000000084328	010324	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020281	0000001	100.00	03/11/2009	000000084328	010324	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020303	0000001	50.00	03/11/2009	000000084328	010324	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020338	0000001	457.60	03/11/2009	000000102342	010324	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020346	0000001	200.00	03/11/2009	000000110469	010324	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020371	0000001	200.00	03/11/2009	000000084336	010324	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020389	0000001	250.00	03/11/2009	000000084336	010324	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020486	0000001	350.00	03/11/2009	000000084301	010324	856970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021792	0000001	417.00	03/11/2009	000000084301	010324	856980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020117	0000001	405.60	03/11/2009	000000083410	026441	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020125	0000001	2500.00	03/11/2009	000000084344	010324	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020133	0000001	122.00	03/11/2009	000000084344	010324	851876	3.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020150	0000001	150.00	03/11/2009	000000084344	010324	851889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020168	0000001	150.00	03/11/2009	000000084344	010324	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020176	0000001	150.00	03/11/2009	000000084344	010324	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020184	0000001	200.00	03/11/2009	000000084344	010324	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020192	0000001	2146.96	03/11/2009	000000084344	010324	851877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020206	0000001	1500.00	03/11/2009	000000084344	010324	851888	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020311	0000001	315.00	03/11/2009	000000096512	010324	850434	9.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020320	0000001	1500.00	03/11/2009	000000096512	010324	850427	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020427	0000001	400.00	03/11/2009	000000084301	010324	856997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020435	0000001	250.00	03/11/2009	000000084301	010324	856901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020443	0000001	250.00	03/11/2009	000000084301	010324	856949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020451	0000001	250.00	03/11/2009	000000084301	010324	856971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020460	0000001	672.00	03/11/2009	000000084301	010324	856955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020478	0000001	1300.00	03/11/2009	000000084301	010324	856990	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020401	0000001	2800.00	03/11/2009	000000084301	010324	856979	84.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020532	0000001	22520.79	04/11/2009	000000084301	010324	856996	270.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021954	0000001	1000.00	04/11/2009	000000084344	010324	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021989	0000001	1500.00	04/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020524	0000001	200.00	04/11/2009	000000084336	010324	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020541	0000001	4.35	04/11/2009	000000101338	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020559	0000001	8.70	04/11/2009	00000010132X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021962	0000001	2000.00	04/11/2009	000000084336	010324	850894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021971	0000001	1000.00	04/11/2009	000000084301	010324	856995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020613	0000001	1.45	05/11/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020621	0000001	1.45	05/11/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020630	0000001	1.45	05/11/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020648	0000001	1.45	05/11/2009	000000116157	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020664	0000001	1.45	05/11/2009	000000276810	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020699	0000001	1.45	05/11/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020702	0000001	22.30	05/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020583	0000001	1.45	05/11/2009	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020567	0000001	1.45	05/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020575	0000001	1.45	05/11/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020591	0000001	1.45	05/11/2009	000000131245	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020605	0000001	1.45	05/11/2009	000000083410	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020656	0000001	1.45	05/11/2009	000000084468	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020672	0000001	1.45	05/11/2009	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020681	0000001	1.45	05/11/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020818	0000001	2300.00	06/11/2009	000000096512	010324	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0020915	0000001	3380.00	06/11/2009	000000084301	010324	857006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020711	0000001	2300.00	06/11/2009	000000084344	010324	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020729	0000001	1245.10	06/11/2009	00000058052X	010324	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020737	0000001	3578.62	06/11/2009	00000058052X	010324	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020745	0000001	1539.30	06/11/2009	00000058052X	010324	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020753	0000001	1933.00	06/11/2009	00000058052X	010324	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020761	0000001	1284.70	06/11/2009	00000058052X	010324	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020770	0000001	983.00	06/11/2009	00000058052X	010324	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020788	0000001	560.07	06/11/2009	00000058052X	010324	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020788	0000002	87.93	06/11/2009	00000008459X	010324	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020796	0000001	480.11	06/11/2009	00000058052X	010324	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020796	0000002	135.39	06/11/2009	000000131245	026441	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020800	0000001	1347.70	06/11/2009	000000131245	026441	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020826	0000001	1074.50	06/11/2009	00000008459X	010324	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020834	0000001	144.00	06/11/2009	00000008459X	010324	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020869	0000001	300.00	06/11/2009	000000084301	010324	857000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020885	0000001	200.00	06/11/2009	000000084301	010324	857003	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020893	0000001	200.00	06/11/2009	000000084301	010324	857004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020907	0000001	200.00	06/11/2009	000000084301	010324	857005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020923	0000001	500.00	06/11/2009	000000084301	010324	857007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021997	0000001	150.00	06/11/2009	000000084301	010324	857001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020842	0000001	2900.00	06/11/2009	000000084301	010324	856998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020851	0000001	1000.00	06/11/2009	000000084301	010324	856999	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020877	0000001	1500.00	06/11/2009	000000084301	010324	857002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019771	0000004	1706.05	10/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021911	0000001	14080.00	10/11/2009	000000084301	010324	000000	5889.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019852	0000001	465.00	10/11/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019861	0000001	4100.00	10/11/2009	000000084301	010324	000000	612.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019879	0000001	465.00	10/11/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0019909	0000001	465.00	10/11/2009	000000110469	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020958	0000001	2661.74	10/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020966	0000001	16800.06	10/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020974	0000001	4352.91	10/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020982	0000001	2647.09	10/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0020991	0000001	5000.00	10/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021041	0000001	450.00	10/11/2009	000000084301	010324	857017	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0019780	0000001	2805.40	10/11/2009	000000084301	010324	000000	372.09	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019721	0000001	3255.00	10/11/2009	000000102342	010324	000000	260.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019739	0000001	930.00	10/11/2009	000000091104	010324	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019836	0000001	10208.66	10/11/2009	000000084301	010324	000000	1959.89	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0019844	0000001	2170.00	10/11/2009	000000084301	010324	000000	178.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0020940	0000001	1500.00	10/11/2009	000000091104	010324	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021008	0000001	250.00	10/11/2009	000000084301	010324	857010	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021016	0000001	100.00	10/11/2009	000000084301	010324	857014	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021024	0000001	300.00	10/11/2009	000000084301	010324	857015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021032	0000001	100.00	10/11/2009	000000084301	010324	857016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021903	0000001	3564.78	10/11/2009	000000084301	010324	857013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021920	0000001	14241.28	10/11/2009	000000084301	010324	000000	1503.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021938	0000001	955.66	10/11/2009	000000084301	010324	000000	174.17	1	Conta Corrente	NULL
ADVOCACIA GERAL	0019810	0000001	636.16	10/11/2009	000000084301	010324	000000	48.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0019895	0000001	11080.00	10/11/2009	000000084301	010324	000000	1450.01	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020931	0000001	1000.00	10/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019658	0000001	14688.00	10/11/2009	00000058052X	010324	000000	2625.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019666	0000001	6944.00	10/11/2009	00000058052X	010324	000000	1048.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019674	0000001	5227.00	10/11/2009	00000058052X	010324	000000	1563.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019682	0000001	20178.30	10/11/2009	000000084344	010324	000000	2782.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019691	0000001	3430.00	10/11/2009	000000084344	010324	000000	405.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019704	0000001	1200.00	10/11/2009	000000084344	010324	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019712	0000001	465.00	10/11/2009	000000084344	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021814	0000001	840.00	10/11/2009	000000084344	010324	851904	25.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021806	0000001	2250.00	10/11/2009	000000102342	010324	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018856	0000001	6000.00	10/11/2009	000000084301	010324	857012	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019445	0000001	10500.00	10/11/2009	000000084301	010324	857011	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0019755	0000001	4197.48	10/11/2009	000000084301	010324	000000	632.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022004	0000002	3000.00	10/11/2009	000000084336	010324	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019631	0000001	46416.73	10/11/2009	000000096512	010324	000000	6746.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019640	0000001	19241.50	10/11/2009	000000096512	010324	000000	2517.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019763	0000001	3180.00	10/11/2009	000000084301	010324	000000	269.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019828	0000001	5270.00	10/11/2009	000000084301	010324	000000	854.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019917	0000001	1100.00	10/11/2009	000000084301	010324	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019798	0000001	2715.00	10/11/2009	000000084301	010324	000000	399.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021245	0000001	10.39	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022004	0000003	5000.00	11/11/2009	000000084301	010324	856935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021211	0000001	4.03	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021270	0000001	19.69	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021822	0000001	15.45	11/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021288	0000001	15.00	11/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021296	0000001	19.74	11/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021300	0000001	36.18	11/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021318	0000001	19.74	11/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021326	0000001	33.24	11/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021334	0000001	10.42	11/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021091	0000001	70.51	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021148	0000001	67.84	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021229	0000001	14.09	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021237	0000001	71.34	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021253	0000001	19.69	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021059	0000001	0.36	11/11/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021067	0000001	182.22	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021083	0000001	456.92	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021105	0000001	87.17	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021113	0000001	595.45	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021121	0000001	893.49	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021130	0000001	133.40	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021156	0000001	104.04	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021164	0000001	795.82	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021181	0000001	50.81	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021199	0000001	43.01	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021202	0000001	90.46	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021261	0000001	40.94	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021075	0000001	1000.00	11/11/2009	000000084301	010324	857018	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021172	0000001	1026.65	11/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021342	0000001	760.00	12/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021351	0000001	3840.00	13/11/2009	000000084301	010324	856936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022012	0000001	1000.00	13/11/2009	000000084344	010324	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019593	0000001	8194.80	16/11/2009	000000084344	010324	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019623	0000001	758.00	16/11/2009	000000084344	010324	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021831	0000001	266.00	16/11/2009	000000084344	010324	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021946	0000001	8374.20	16/11/2009	000000084301	010324	857035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019615	0000001	1320.00	16/11/2009	000000084301	010324	857020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000001	1852.40	16/11/2009	000000084301	010324	857019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021369	0000001	490.79	16/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021377	0000001	465.50	16/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021385	0000001	490.66	16/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021407	0000001	713.00	17/11/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021415	0000001	300.00	17/11/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021431	0000001	1044.00	17/11/2009	000000084301	010324	857022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022021	0000001	180.77	17/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021393	0000001	3000.00	17/11/2009	000000084301	010324	857021	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021423	0000001	7937.03	17/11/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021440	0000001	2610.00	18/11/2009	000000084344	010324	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021474	0000001	5000.00	19/11/2009	000000084301	010324	857023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021466	0000001	12407.28	19/11/2009	000000096512	010324	850439	372.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021482	0000001	12407.28	19/11/2009	000000084301	010324	857024	372.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021458	0000001	300.00	19/11/2009	000000084328	010324	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022039	0000001	930.00	20/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021504	0000001	338.57	20/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021512	0000001	98.00	20/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021521	0000001	230.00	20/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021491	0000001	854.44	20/11/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021539	0000001	150.00	23/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022047	0000001	1860.00	23/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022101	0000001	950.00	24/11/2009	000000084336	010324	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021547	0000001	42.26	24/11/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022055	0000001	1000.00	24/11/2009	000000084336	010324	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022071	0000001	500.00	24/11/2009	000000084344	010324	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022080	0000001	1000.00	24/11/2009	000000084344	010324	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022098	0000001	800.00	24/11/2009	000000084344	010324	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022063	0000001	500.00	24/11/2009	000000084336	010324	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021563	0000001	440.00	26/11/2009	000000096512	010324	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021571	0000001	440.00	26/11/2009	000000096512	010324	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022004	0000001	5500.00	26/11/2009	000000084336	010324	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021555	0000001	300.00	26/11/2009	000000084344	010324	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021768	0000001	68.48	26/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021580	0000001	4.33	27/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021849	0000001	250.00	27/11/2009	000000084336	010324	850904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021628	0000001	1500.00	30/11/2009	000000084336	010324	850900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021652	0000001	3400.00	30/11/2009	000000084301	010324	857030	102.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021709	0000001	2500.00	30/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021598	0000001	1000.00	30/11/2009	000000084336	010324	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021644	0000001	500.00	30/11/2009	000000084336	010324	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021679	0000001	0.96	30/11/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021687	0000001	1015.91	30/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021695	0000001	1000.00	30/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021725	0000001	1100.00	30/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021750	0000001	9765.16	30/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021776	0000001	350.00	30/11/2009	000000084301	010324	857034	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0022110	0000001	37.00	30/11/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0021636	0000001	300.00	30/11/2009	000000084336	010324	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021890	0000001	1000.00	30/11/2009	000000084301	010324	857026	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021733	0000001	7028.60	30/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021865	0000001	3214.00	30/11/2009	000000084344	010324	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021873	0000001	250.00	30/11/2009	000000084344	010324	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021601	0000001	22520.79	30/11/2009	000000084301	010324	857025	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0021717	0000001	3439.33	30/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021661	0000001	7900.00	30/11/2009	000000084301	010324	857036	237.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021741	0000001	9837.58	30/11/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021857	0000001	150.00	30/11/2009	000000096512	010324	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021881	0000001	250.00	30/11/2009	000000084301	010324	857027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022586	0000001	355.00	01/12/2009	000000096512	010324	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022594	0000001	1815.00	01/12/2009	000000096512	010324	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022608	0000001	753.00	01/12/2009	000000096512	010324	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022616	0000001	1650.70	01/12/2009	000000096512	010324	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022624	0000001	597.30	01/12/2009	000000096512	010324	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022632	0000001	550.00	01/12/2009	000000096512	010324	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022641	0000001	1500.00	01/12/2009	000000096512	010324	850443	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022748	0000001	800.00	01/12/2009	000000084301	010324	857049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022781	0000001	9085.80	01/12/2009	000000084301	010324	857056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022829	0000001	770.00	01/12/2009	000000084301	010324	857059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022837	0000001	380.00	01/12/2009	000000084301	010324	857060	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022551	0000001	1796.52	01/12/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022659	0000001	100.00	01/12/2009	000000084301	010324	856967	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022683	0000001	400.00	01/12/2009	000000084301	010324	857028	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022705	0000001	100.00	01/12/2009	000000084301	010324	857031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025526	0000001	6000.00	01/12/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025534	0000001	1684.94	01/12/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022438	0000001	1160.00	01/12/2009	000000084344	010324	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022446	0000001	50.00	01/12/2009	000000084344	010324	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022454	0000001	5095.00	01/12/2009	000000084344	010324	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022462	0000001	1408.00	01/12/2009	000000084344	010324	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022471	0000001	145.00	01/12/2009	000000084344	010324	851899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022489	0000001	300.00	01/12/2009	000000084344	010324	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022497	0000001	200.00	01/12/2009	000000084344	010324	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022501	0000001	4800.00	01/12/2009	000000084344	010324	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022519	0000001	8148.40	01/12/2009	000000084344	010324	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022527	0000001	1306.00	01/12/2009	000000084344	010324	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022535	0000001	3649.00	01/12/2009	000000084344	010324	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022543	0000001	1500.00	01/12/2009	000000084344	010324	851919	45.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022560	0000001	720.00	01/12/2009	000000084336	010324	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022578	0000001	100.00	01/12/2009	00000008431X	010324	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022667	0000001	200.00	01/12/2009	000000084301	010324	856969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022713	0000001	100.00	01/12/2009	000000084301	010324	857032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022721	0000001	200.00	01/12/2009	000000084301	010324	857033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022691	0000001	150.00	01/12/2009	000000084301	010324	857029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022730	0000001	3100.00	01/12/2009	000000084301	010324	857048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022764	0000001	4900.00	01/12/2009	000000084301	010324	857053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022802	0000001	165.00	01/12/2009	000000084301	010324	856986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022675	0000001	2231.00	01/12/2009	000000084301	010324	856989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022756	0000001	2000.00	01/12/2009	000000084301	010324	857050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022772	0000001	1905.20	01/12/2009	000000084301	010324	857055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022811	0000001	390.00	01/12/2009	000000084301	010324	857054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022861	0000001	2000.00	02/12/2009	000000084336	010324	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022888	0000001	1.45	02/12/2009	000000276810	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022918	0000001	1.45	02/12/2009	000000084328	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022951	0000001	1.45	02/12/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022993	0000001	1.45	02/12/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022896	0000001	1.45	02/12/2009	000000110469	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022926	0000001	1.45	02/12/2009	000000091073	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022934	0000001	1.45	02/12/2009	000000092927	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022870	0000001	1.45	02/12/2009	00000058052X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022900	0000001	1.45	02/12/2009	000000131245	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022853	0000001	21450.00	02/12/2009	000000144088	026441	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022942	0000001	1.45	02/12/2009	000000093491	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022969	0000001	1.45	02/12/2009	000000119083	026444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022977	0000001	1.45	02/12/2009	000000144088	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022985	0000001	1.45	02/12/2009	000000161764	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023019	0000001	250.00	03/12/2009	000000084301	010324	857038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023035	0000001	1000.00	03/12/2009	000000084301	010324	857040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023027	0000001	250.00	03/12/2009	000000084301	010324	857039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021393	0000002	2000.00	03/12/2009	000000084301	010324	857037	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023043	0000001	1471.00	04/12/2009	000000084344	010324	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023051	0000001	678.00	04/12/2009	000000084344	010324	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023060	0000001	632.00	04/12/2009	000000084344	010324	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023078	0000001	2815.30	04/12/2009	000000084344	010324	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023086	0000001	1234.52	04/12/2009	000000084344	010324	851924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023094	0000001	826.00	04/12/2009	000000084344	010324	851925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023108	0000001	5345.10	04/12/2009	00000058052X	010324	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023116	0000001	1648.10	04/12/2009	00000058052X	010324	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023124	0000001	71.00	04/12/2009	00000058052X	010324	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023001	0000001	500.00	05/12/2009	000000102342	010324	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023159	0000001	200.00	07/12/2009	000000091104	010324	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023167	0000001	200.00	07/12/2009	000000091104	010324	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023175	0000001	300.00	07/12/2009	000000091104	010324	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023183	0000001	200.00	07/12/2009	000000091104	010324	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023191	0000001	150.00	07/12/2009	000000091104	010324	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023205	0000001	250.00	07/12/2009	000000091104	010324	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023213	0000001	100.00	07/12/2009	000000091104	010324	850088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023221	0000001	1887.50	07/12/2009	000000084301	010324	857044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023132	0000001	850.00	07/12/2009	000000084336	010324	850911	25.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023141	0000001	15000.00	07/12/2009	000000084301	010324	857043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023230	0000001	1483.09	07/12/2009	000000131245	026441	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023230	0000002	4105.41	07/12/2009	00000058052X	010324	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025551	0000001	266.28	07/12/2009	00000058052X	010324	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025569	0000001	3345.76	07/12/2009	000000084344	010324	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023418	0000001	150.00	07/12/2009	000000084344	010324	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023426	0000001	150.00	07/12/2009	000000084344	010324	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023434	0000001	150.00	07/12/2009	000000084344	010324	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023442	0000001	150.00	07/12/2009	000000084344	010324	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023469	0000001	1000.00	08/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023477	0000001	77.99	09/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023566	0000001	1424.00	10/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023574	0000001	2620.11	10/12/2009	000000084301	010324	857051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023591	0000001	1473.00	10/12/2009	000000084301	010324	857057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023621	0000001	5000.00	10/12/2009	000000084301	010324	857063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023647	0000001	595.00	10/12/2009	000000084301	010324	857065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023663	0000001	1500.00	10/12/2009	000000084301	010324	857067	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023671	0000001	1500.00	10/12/2009	000000084301	010324	857068	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023728	0000001	3950.03	10/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023736	0000001	5000.00	10/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023744	0000001	2647.09	10/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023752	0000001	4352.91	10/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023761	0000001	1215.00	10/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023779	0000001	230.00	10/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023809	0000001	37.00	10/12/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022284	0000001	4100.00	10/12/2009	000000084301	010324	000000	612.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022292	0000001	465.00	10/12/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022314	0000001	955.66	10/12/2009	000000084301	010324	000000	158.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022331	0000001	465.00	10/12/2009	000000110469	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0022411	0000001	14241.28	10/12/2009	000000084301	010324	000000	1530.35	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023523	0000001	2100.00	10/12/2009	000000091104	010324	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023531	0000001	3400.00	10/12/2009	000000102342	010324	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023540	0000001	850.00	10/12/2009	000000102342	010324	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023558	0000001	2200.00	10/12/2009	000000110469	010324	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023612	0000001	1100.00	10/12/2009	000000084301	010324	857061	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0022152	0000001	2805.40	10/12/2009	000000084301	010324	000000	372.09	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022217	0000001	10642.66	10/12/2009	000000084301	010324	000000	1350.19	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022233	0000001	3332.50	10/12/2009	000000084301	010324	000000	271.25	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022250	0000001	465.00	10/12/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022268	0000001	930.00	10/12/2009	000000091104	010324	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0022357	0000001	3255.00	10/12/2009	000000102342	010324	000000	260.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025542	0000001	22.30	10/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0022179	0000001	636.16	10/12/2009	000000084301	010324	000000	48.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0022322	0000001	11080.00	10/12/2009	000000084301	010324	000000	1450.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023141	0000002	20000.00	10/12/2009	000000084301	010324	857071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022420	0000001	14080.00	10/12/2009	000000084301	010324	000000	5889.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023655	0000001	300.00	10/12/2009	000000084301	010324	857066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023701	0000001	3000.00	10/12/2009	000000084301	010324	857072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023710	0000001	2631.00	10/12/2009	000000084301	010324	857075	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023795	0000001	2500.00	10/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023485	0000001	179.00	10/12/2009	000000084344	010324	851927	5.37	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023493	0000001	2844.00	10/12/2009	000000084344	010324	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023507	0000001	93.75	10/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023698	0000001	1349.00	10/12/2009	000000084301	010324	857070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022128	0000001	19713.30	10/12/2009	000000084344	010324	000000	2094.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022241	0000001	1601.32	10/12/2009	000000083410	026441	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022276	0000001	7197.33	10/12/2009	00000058052X	010324	000000	831.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022306	0000001	3430.00	10/12/2009	000000084344	010324	000000	405.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022349	0000001	13718.00	10/12/2009	00000058052X	010324	000000	2359.21	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022373	0000001	1665.00	10/12/2009	000000084344	010324	000000	145.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022381	0000001	465.00	10/12/2009	000000084344	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0023680	0000001	250.00	10/12/2009	000000084301	010324	857069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022845	0000001	12151.50	10/12/2009	000000084301	010324	857047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022845	0000002	4348.50	10/12/2009	000000161764	026441	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022144	0000001	3180.00	10/12/2009	000000084301	010324	000000	269.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022187	0000001	3875.00	10/12/2009	000000084301	010324	000000	314.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022195	0000001	46739.92	10/12/2009	000000096512	010324	000000	6410.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022365	0000001	1100.00	10/12/2009	000000084301	010324	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022403	0000001	19241.50	10/12/2009	000000084301	010324	000000	2183.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0022136	0000001	4662.48	10/12/2009	000000084301	010324	000000	670.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023604	0000001	610.00	10/12/2009	000000084301	010324	857058	18.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023515	0000001	4995.00	10/12/2009	000000161764	026441	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023639	0000001	2400.00	10/12/2009	000000084301	010324	857064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022161	0000001	2715.00	10/12/2009	000000084301	010324	000000	399.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023582	0000001	470.00	10/12/2009	000000084301	010324	857052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023817	0000001	760.00	11/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023949	0000001	1450.00	14/12/2009	000000084301	010324	857086	43.50	1	Conta Corrente	NULL
ADVOCACIA GERAL	0023833	0000001	1200.00	14/12/2009	000000084301	010324	856654	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0025097	0000001	4200.00	14/12/2009	000000084301	010324	856710	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023906	0000001	200.00	14/12/2009	000000084301	010324	857083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023841	0000001	1300.00	14/12/2009	000000084301	010324	857076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023850	0000001	700.00	14/12/2009	000000084301	010324	857077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023868	0000001	500.00	14/12/2009	000000084301	010324	857079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023876	0000001	2100.00	14/12/2009	000000084301	010324	857080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023884	0000001	1000.00	14/12/2009	000000084301	010324	857081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023892	0000001	500.00	14/12/2009	000000084301	010324	857082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023914	0000001	1000.00	14/12/2009	000000084301	010324	857084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023931	0000001	1800.00	14/12/2009	000000084301	010324	857089	54.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021393	0000003	2500.00	14/12/2009	000000084301	010324	857088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023922	0000001	500.00	14/12/2009	000000084301	010324	857085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023825	0000001	465.00	14/12/2009	000000084344	010324	851928	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023957	0000001	500.00	15/12/2009	000000084344	010324	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023965	0000001	3000.00	15/12/2009	000000084344	010324	851942	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024007	0000001	365.00	15/12/2009	000000084336	010324	850914	10.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024058	0000001	2128.00	15/12/2009	000000084301	010324	857092	63.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024066	0000001	1500.00	15/12/2009	000000084301	010324	857093	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024082	0000001	1193.78	15/12/2009	000000084301	010324	857096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024091	0000001	30.00	15/12/2009	000000084301	010324	857098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024023	0000001	490.00	15/12/2009	000000084336	010324	850916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024031	0000001	756.00	15/12/2009	000000084301	010324	857090	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023981	0000001	150.00	15/12/2009	000000084336	010324	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024074	0000001	900.00	15/12/2009	000000084301	010324	857094	27.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0023973	0000001	1000.00	15/12/2009	000000084336	010324	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023990	0000001	300.00	15/12/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024015	0000001	70.00	15/12/2009	000000084336	010324	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024040	0000001	2500.00	15/12/2009	000000084301	010324	857091	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024155	0000001	800.00	16/12/2009	000000084301	010324	857109	0.00	1	Conta Corrente	NULL
ADVOCACIA GERAL	0024147	0000001	1000.00	16/12/2009	000000084301	010324	857108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024139	0000001	150.00	16/12/2009	000000084301	010324	857099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024121	0000001	750.00	16/12/2009	000000084301	010324	857097	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024163	0000001	500.00	16/12/2009	000000084301	010324	857110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024104	0000001	200.00	16/12/2009	000000084344	010324	851943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024112	0000001	1350.00	16/12/2009	000000084344	010324	851937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024171	0000001	820.00	17/12/2009	000000084301	010324	857100	24.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024236	0000001	1520.88	17/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024180	0000001	12407.28	17/12/2009	000000084301	010324	857101	372.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024201	0000001	500.00	17/12/2009	000000084301	010324	857107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024228	0000001	6695.63	17/12/2009	000000119083	026444	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024228	0000002	5339.65	17/12/2009	000000010915	011850	526782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007307	0000004	1500.00	17/12/2009	000000084301	010324	857105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007307	0000005	2850.00	17/12/2009	000000084301	010324	857106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024210	0000001	200.00	17/12/2009	000000084301	010324	857111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024198	0000001	800.00	17/12/2009	000000084301	010324	857102	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024279	0000001	230.00	18/12/2009	000000084301	010324	857117	6.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024287	0000001	200.00	18/12/2009	000000084301	010324	857118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024317	0000001	500.00	18/12/2009	000000084301	010324	857121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024325	0000001	500.00	18/12/2009	000000084301	010324	857122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024333	0000001	962.32	18/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024341	0000001	98.00	18/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024368	0000001	3900.00	18/12/2009	000000084301	010324	857115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0023302	0000001	10958.75	18/12/2009	000000084301	010324	000000	891.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023272	0000001	1423.33	18/12/2009	000000084301	010324	000000	113.87	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023337	0000001	7639.58	18/12/2009	000000084301	010324	000000	626.17	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0023345	0000001	465.00	18/12/2009	000000084301	010324	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0023281	0000001	1848.75	18/12/2009	000000084301	010324	000000	147.90	1	Conta Corrente	NULL
ADVOCACIA GERAL	0023311	0000001	600.00	18/12/2009	000000084301	010324	000000	48.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024261	0000001	500.00	18/12/2009	000000084301	010324	857113	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023248	0000001	13911.25	18/12/2009	000000084301	010324	000000	1112.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023264	0000001	2867.50	18/12/2009	000000084301	010324	000000	244.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023329	0000001	3100.00	18/12/2009	000000084301	010324	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023353	0000001	42758.93	18/12/2009	000000096512	010324	000000	3452.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024350	0000001	2802.30	18/12/2009	000000084301	010324	857112	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024295	0000001	3200.00	18/12/2009	000000084301	010324	857119	38.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024309	0000001	22520.79	18/12/2009	000000084301	010324	857120	270.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023299	0000001	2405.00	18/12/2009	000000084301	010324	000000	207.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0023256	0000001	3722.50	18/12/2009	000000084301	010324	000000	312.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024244	0000001	514.97	18/12/2009	000000084344	010324	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024252	0000001	4204.95	18/12/2009	000000084344	010324	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023361	0000001	6510.00	18/12/2009	00000058052X	010324	000000	520.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023370	0000001	14299.58	18/12/2009	000000084344	010324	000000	1179.27	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023388	0000001	593.75	18/12/2009	000000084344	010324	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023396	0000001	1906.66	18/12/2009	000000084344	010324	000000	152.54	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023400	0000001	1395.00	18/12/2009	000000084344	010324	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025500	0000001	10396.10	21/12/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025488	0000001	23918.31	21/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024414	0000001	43.39	21/12/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024422	0000001	22.30	21/12/2009	00000008431X	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024449	0000001	7608.78	22/12/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025101	0000001	2000.00	22/12/2009	000000084301	010324	857136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025119	0000001	5000.00	22/12/2009	000000084301	010324	857137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024431	0000001	22.30	22/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024457	0000001	972.00	23/12/2009	000000084301	010324	857134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024465	0000001	493.00	26/12/2009	000000084344	010324	851913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024473	0000001	861.26	28/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024481	0000001	233.87	29/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022390	0000001	6944.00	29/12/2009	000000084344	010324	000000	1141.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024490	0000001	2897.32	29/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025470	0000001	56.65	29/12/2009	000000096512	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024937	0000001	47.70	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024945	0000001	18.60	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024961	0000001	17.90	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0024970	0000001	50.15	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025003	0000001	3.68	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025178	0000001	3000.00	30/12/2009	000000084301	010324	857141	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0025186	0000001	1000.00	30/12/2009	000000084301	010324	857144	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS,URB.E TRAN	0018856	0000002	6000.00	30/12/2009	000000084301	010324	857135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024741	0000001	150.00	30/12/2009	000000084301	010324	857127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024759	0000001	250.00	30/12/2009	000000084301	010324	857128	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024988	0000001	8.35	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024996	0000001	11.27	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025518	0000001	1.45	30/12/2009	000000083410	026441	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024511	0000001	143.67	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024520	0000001	18.60	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024538	0000001	18.60	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024546	0000001	25.99	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024554	0000001	17.90	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024562	0000001	17.90	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024571	0000001	32.22	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024589	0000001	102.44	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024597	0000001	152.37	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024601	0000001	136.07	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024619	0000001	20.30	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024627	0000001	68.32	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024635	0000001	32.24	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024643	0000001	13.23	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024651	0000001	101.75	30/12/2009	000000084344	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024660	0000001	2289.00	30/12/2009	000000084344	010324	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024678	0000001	1500.00	30/12/2009	000000084344	010324	851946	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024686	0000001	250.00	30/12/2009	000000084344	010324	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024708	0000001	300.00	30/12/2009	000000084336	010324	850919	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024716	0000001	20.85	30/12/2009	000000084336	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024724	0000001	0.96	30/12/2009	000002831449	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024767	0000001	962.74	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024775	0000001	1000.00	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024783	0000001	871.99	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024791	0000001	885.43	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024805	0000001	207.75	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024821	0000001	96.67	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024830	0000001	848.06	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024848	0000001	271.63	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024856	0000001	520.48	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024864	0000001	509.89	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024872	0000001	32.22	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024881	0000001	4.62	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024899	0000001	4.88	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024902	0000001	29.12	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024911	0000001	126.75	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0024929	0000001	19.25	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025020	0000001	76.54	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025127	0000001	2500.00	30/12/2009	000000084301	010324	857138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025135	0000001	4000.00	30/12/2009	000000084301	010324	857139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025151	0000001	1000.00	30/12/2009	000000084301	010324	857142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0021610	0000001	1000.00	30/12/2009	000000084336	010324	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACÇO	0025577	0000001	6.94	30/12/2009	000000010915	011850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024694	0000001	300.00	30/12/2009	000000084336	010324	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024813	0000001	75.79	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0024953	0000001	17.90	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025011	0000001	10.78	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025038	0000001	68.82	30/12/2009	000000084301	010324	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0025160	0000001	2000.00	30/12/2009	000000084301	010324	857143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024732	0000001	800.00	30/12/2009	000000084301	010324	857145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025143	0000001	3000.00	30/12/2009	000000084301	010324	857140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020290	0000001	150.00	30/12/2009	000000084328	010324	850146	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2560

Última atualização: 11/06/2024