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 SAUDE - F.M.S.	0002861	0000001	2.00	02/01/2009	000000064025	006572	000000	0.00	1	Conta Corrente	PMNF/FDE POSTO SAUDE - 6.402-5
SEC. TRANSP., OBRAS E URBANISM	0002836	0000001	2335.00	02/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002852	0000001	20.85	05/01/2009	000000060178	006572	000000	0.00	1	Conta Corrente	PDDE/PREFEITURA - 6.017-8
SECRETARIA DE ADMINISTRA€AO	0000019	0000001	253.00	08/01/2009	00000005125X	006572	094794	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000027	0000001	31.58	08/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000043	0000001	3437.67	09/01/2009	00000005125X	006572	094799	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000086	0000001	379.04	09/01/2009	00000005125X	006572	094796	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000205	0000001	1951.32	09/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000388	0000001	65.89	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000434	0000001	5291.89	09/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000213	0000001	2089.38	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000353	0000001	160.07	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002879	0000001	19.50	09/01/2009	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINAN€AS	0000451	0000001	11402.84	09/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000060	0000001	26.00	09/01/2009	000000000000	000000	000000	3.64	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000132	0000001	105.00	09/01/2009	000000000000	000000	000000	14.70	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000141	0000001	70.00	09/01/2009	000000000000	000000	000000	9.80	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000159	0000001	30.00	09/01/2009	000000000000	000000	000000	4.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000230	0000001	1509.50	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000281	0000001	15.49	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000396	0000001	11415.76	09/01/2009	000000173657	006572	850344	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0000400	0000001	5713.85	09/01/2009	000000173657	006572	850345	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0000418	0000001	1743.18	09/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000442	0000001	5959.76	09/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000094	0000001	330.00	09/01/2009	000000096911	006572	212477	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000248	0000001	246.28	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000256	0000001	256.39	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000264	0000001	18.01	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000299	0000001	34.66	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000329	0000001	486.29	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000426	0000001	2326.79	09/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000108	0000001	315.00	09/01/2009	00000005125X	006572	094797	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000337	0000001	607.13	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000361	0000001	174.76	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000370	0000001	183.64	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000035	0000001	292.00	09/01/2009	000000000000	000000	000000	8.76	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000051	0000001	78.00	09/01/2009	000000000000	000000	000000	10.92	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000078	0000001	91.00	09/01/2009	000000000000	000000	000000	12.74	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000116	0000001	192.00	09/01/2009	000000000000	000000	000000	26.88	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000124	0000001	225.00	09/01/2009	000000000000	000000	000000	31.50	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000167	0000001	240.00	09/01/2009	000000000000	000000	000000	33.60	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000175	0000001	273.00	09/01/2009	000000000000	000000	000000	38.22	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000183	0000001	273.00	09/01/2009	000000000000	000000	000000	38.22	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000191	0000001	286.00	09/01/2009	000000000000	000000	000000	40.04	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000221	0000001	750.00	09/01/2009	00000005125X	006572	094800	105.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000272	0000001	15.51	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000302	0000001	37.47	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000311	0000001	32.99	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000345	0000001	402.79	09/01/2009	00000005125X	006572	094795	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000469	0000001	20.00	12/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000701	0000001	826.79	12/01/2009	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINAN€AS	0000477	0000001	300.00	13/01/2009	00000005125X	006572	094802	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002844	0000001	34.65	13/01/2009	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DE ADMINISTRA€AO	0002844	0000002	0.12	13/01/2009	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE ADMINISTRA€AO	0000493	0000001	20.09	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0000485	0000001	249.37	14/01/2009	00000005125X	006572	094803	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000507	0000001	40.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000515	0000001	20.00	16/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000523	0000001	69.00	16/01/2009	000000000000	000000	000000	9.66	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000591	0000001	70.00	16/01/2009	000000000000	000000	000000	9.80	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0000604	0000001	105.00	16/01/2009	000000000000	000000	000000	3.15	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000574	0000001	90.00	16/01/2009	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000582	0000001	180.00	16/01/2009	00000005125X	006572	094804	25.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000531	0000001	135.00	16/01/2009	000000000000	000000	000000	18.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000540	0000001	277.00	16/01/2009	000000000000	000000	000000	38.78	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000558	0000001	130.00	16/01/2009	000000000000	000000	000000	18.20	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000566	0000001	200.00	16/01/2009	00000005125X	006572	094805	28.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000612	0000001	247.00	16/01/2009	000000000000	000000	000000	34.58	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000621	0000001	750.00	16/01/2009	00000005125X	006572	094808	105.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000639	0000001	750.00	16/01/2009	00000005125X	006572	094807	105.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000647	0000001	303.00	16/01/2009	000000000000	000000	000000	42.42	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000655	0000001	243.00	16/01/2009	000000000000	000000	000000	34.02	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000663	0000001	234.00	16/01/2009	000000000000	000000	000000	32.76	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000671	0000001	156.00	16/01/2009	000000000000	000000	000000	21.84	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002054	0000001	100.00	16/01/2009	000000000000	000000	000000	14.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000698	0000001	6704.93	19/01/2009	00000005125X	006572	094809	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000744	0000001	54.20	20/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000680	0000001	793.12	20/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001341	0000001	300.00	20/01/2009	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINAN€AS	0001333	0000001	141.00	20/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000710	0000001	3749.02	20/01/2009	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000728	0000001	8978.25	20/01/2009	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000736	0000001	4824.95	20/01/2009	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0000752	0000001	170.00	21/01/2009	000000096911	006572	212480	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000779	0000001	187.37	22/01/2009	000000096911	006572	212482	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000809	0000001	151.95	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0000825	0000001	16.15	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0000833	0000001	99.71	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0000868	0000001	15.47	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0000884	0000001	680.35	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0000922	0000001	233.94	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0000957	0000001	560.00	22/01/2009	000000096911	006572	212481	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. A€AO SOCIAL - F.M.A.S.	0000761	0000001	140.00	22/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000931	0000001	1154.88	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DA AGRICULTURA	0000841	0000001	257.13	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0000817	0000001	19.02	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0000876	0000001	1337.19	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0000906	0000001	120.33	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0000949	0000001	630.00	22/01/2009	000000093815	006572	101203	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0002844	0000004	46.26	22/01/2009	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SEC. EDUCA€AO E CULTURA	0000787	0000001	966.49	22/01/2009	000000011703	006572	000492	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0000795	0000001	988.33	22/01/2009	000000011703	006572	000492	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0000892	0000001	370.49	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0000914	0000001	84.28	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000850	0000001	32.15	22/01/2009	000000093815	006572	101202	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000973	0000001	247.00	23/01/2009	000000000000	000000	000000	34.58	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000981	0000001	270.00	23/01/2009	000000000000	000000	000000	37.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000990	0000001	299.00	23/01/2009	000000000000	000000	000000	41.86	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001007	0000001	249.00	23/01/2009	000000000000	000000	000000	34.86	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001074	0000001	260.00	23/01/2009	000000000000	000000	000000	36.40	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001082	0000001	91.00	23/01/2009	000000000000	000000	000000	12.74	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001091	0000001	200.00	23/01/2009	00000005125X	006572	094816	28.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001104	0000001	205.00	23/01/2009	000000000000	000000	000000	28.70	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002062	0000001	100.00	23/01/2009	000000000000	000000	000000	14.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001121	0000001	75.00	23/01/2009	000000000000	000000	000000	10.50	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001155	0000001	230.00	23/01/2009	00000005125X	006572	094822	32.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001180	0000001	900.00	23/01/2009	00000005125X	006572	094819	126.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001198	0000001	180.00	23/01/2009	00000005125X	006572	094817	25.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001236	0000001	600.00	23/01/2009	00000005125X	006572	094820	84.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001015	0000001	180.00	23/01/2009	000000000000	000000	000000	25.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001023	0000001	258.00	23/01/2009	000000000000	000000	000000	36.12	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001031	0000001	270.00	23/01/2009	000000000000	000000	000000	37.80	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001139	0000001	161.00	23/01/2009	00000005125X	006572	094815	22.54	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001147	0000001	310.00	23/01/2009	00000005125X	006572	094814	9.30	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001201	0000001	180.00	23/01/2009	00000005125X	006572	094818	5.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001210	0000001	180.00	23/01/2009	00000005125X	006572	094813	25.20	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001163	0000001	48.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001171	0000001	4.45	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001040	0000001	116.00	23/01/2009	000000000000	000000	000000	16.24	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001058	0000001	105.00	23/01/2009	000000000000	000000	000000	14.70	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001066	0000001	70.00	23/01/2009	000000000000	000000	000000	9.80	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001228	0000001	60.00	23/01/2009	000000000000	000000	000000	8.40	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000965	0000001	73.00	23/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001244	0000001	40.00	26/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001252	0000001	480.00	26/01/2009	00000005125X	006572	094860	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001279	0000001	65.00	27/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001295	0000001	38.20	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001287	0000001	46.00	28/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001309	0000001	10.30	29/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001317	0000001	316.00	29/01/2009	000040017607	001182	045695	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SEC. A€AO SOCIAL - F.M.A.S.	0001325	0000001	10.00	29/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001716	0000001	7.00	30/01/2009	00000005125X	006572	094854	0.98	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001759	0000001	500.00	30/01/2009	00000005125X	006572	094874	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001767	0000001	32.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001775	0000001	121.00	30/01/2009	00000005125X	006572	094863	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002089	0000001	600.00	30/01/2009	00000005125X	006572	094853	84.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002151	0000001	415.00	30/01/2009	00000005125X	006572	094850	58.10	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002160	0000001	415.00	30/01/2009	00000005125X	006572	094852	58.10	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002178	0000001	210.00	30/01/2009	00000005125X	006572	094857	29.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002372	0000001	2250.00	30/01/2009	00000005125X	006572	094824	67.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002381	0000001	2994.91	30/01/2009	00000005125X	006572	094824	494.87	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002399	0000001	121.33	30/01/2009	00000005125X	006572	094824	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002402	0000001	2075.00	30/01/2009	00000005125X	006572	094824	420.87	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002437	0000001	2665.00	30/01/2009	00000005125X	006572	094824	312.48	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001368	0000001	240.00	30/01/2009	000000096911	006572	212491	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001392	0000001	440.00	30/01/2009	000000096911	006572	212496	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001406	0000001	430.00	30/01/2009	000000096911	006572	212489	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001414	0000001	450.00	30/01/2009	000000096911	006572	212488	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001431	0000001	350.00	30/01/2009	000000096911	006572	212495	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001449	0000001	410.00	30/01/2009	000000096911	006572	212493	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001457	0000001	230.00	30/01/2009	000000096911	006572	212490	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001465	0000001	300.00	30/01/2009	000000096911	006572	212497	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001473	0000001	410.00	30/01/2009	000000096911	006572	212494	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001708	0000001	121.00	30/01/2009	00000005125X	006572	094854	16.94	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001791	0000001	200.00	30/01/2009	000000096911	006572	212503	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001830	0000001	1920.00	30/01/2009	000000096911	006572	212504	57.60	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001848	0000001	150.00	30/01/2009	000000096911	006572	212502	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001864	0000001	1010.00	30/01/2009	000000096911	006572	212478	210.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001864	0000002	490.00	30/01/2009	000000096911	006572	212498	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001902	0000001	500.00	30/01/2009	000000096911	006572	212505	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001911	0000001	150.00	30/01/2009	000000580449	006572	850036	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA - 58.044-9
SECRETARIA DE SAUDE - F.M.S.	0001937	0000001	914.00	30/01/2009	000000096911	006572	212487	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002101	0000001	290.00	30/01/2009	000000096911	006572	212501	40.60	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002119	0000001	622.50	30/01/2009	000000096911	006572	212500	87.16	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002127	0000001	98.00	30/01/2009	00000005125X	006572	094856	2.94	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002186	0000001	1826.00	30/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002534	0000001	3486.00	30/01/2009	00000005125X	006572	094824	904.85	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002542	0000001	796.80	30/01/2009	000000085650	006572	850307	1681.16	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0002542	0000002	13297.20	30/01/2009	000000085650	006572	850304	0.00	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0002551	0000001	1076.65	30/01/2009	000000085693	006572	850182	96.89	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0002569	0000001	12010.00	30/01/2009	000000093815	006572	101204	1892.20	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0002577	0000001	3784.00	30/01/2009	000000127485	006572	850247	312.33	1	Conta Corrente	SUS/SISTEMA UNICO SAUDE - 12.748-5
SECRETARIA DE SAUDE - F.M.S.	0002585	0000001	2015.33	30/01/2009	000000085693	006572	850182	45.14	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0002593	0000001	1822.45	30/01/2009	000000085669	006572	850668	671.36	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0002593	0000002	13099.71	30/01/2009	000000085669	006572	850665	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0002607	0000001	72.69	30/01/2009	000000085669	006572	850665	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0002615	0000001	4130.53	30/01/2009	000000085669	006572	850670	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0002615	0000002	14717.82	30/01/2009	000000085669	006572	850669	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0002623	0000001	702.96	30/01/2009	000000096911	006572	212486	369.90	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002623	0000002	8753.37	30/01/2009	000000096911	006572	212483	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002631	0000001	92.32	30/01/2009	000000096911	006572	212483	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002640	0000001	2745.41	30/01/2009	000000096911	006572	212486	5737.67	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002640	0000002	32519.70	30/01/2009	000000096911	006572	212483	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002658	0000001	1142.32	30/01/2009	000000096911	006572	212483	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE ADMINISTRA€AO	0001805	0000001	150.00	30/01/2009	00000005125X	006572	094866	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001856	0000001	3.90	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001872	0000001	150.00	30/01/2009	00000005125X	006572	094865	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001881	0000001	415.00	30/01/2009	00000005125X	006572	094862	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002046	0000001	1400.86	30/01/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002313	0000001	19484.27	30/01/2009	00000005125X	006572	094824	5265.13	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002321	0000001	723.45	30/01/2009	00000005125X	006572	094824	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002330	0000001	3806.25	30/01/2009	00000005125X	006572	094824	278.41	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002348	0000001	24.23	30/01/2009	00000005125X	006572	094824	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002844	0000003	1.31	30/01/2009	000002831430	006572	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
GABINETE DO PREFEITO	0001384	0000001	450.00	30/01/2009	00000005125X	006572	094847	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001481	0000001	100.00	30/01/2009	00000005125X	006572	094864	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001686	0000001	48.00	30/01/2009	00000005125X	006572	094854	6.72	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001732	0000001	1000.00	30/01/2009	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0001953	0000001	228.00	30/01/2009	00000005125X	006572	094855	6.84	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002135	0000001	46.00	30/01/2009	00000005125X	006572	094856	6.44	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002500	0000001	13500.00	30/01/2009	00000005125X	006572	094824	2712.71	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002518	0000001	2431.75	30/01/2009	00000005125X	006572	094824	815.49	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002526	0000001	24.23	30/01/2009	00000005125X	006572	094824	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0001562	0000001	39.00	30/01/2009	000000000000	000000	000000	5.46	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001589	0000001	105.00	30/01/2009	000000000000	000000	000000	14.70	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001597	0000001	70.00	30/01/2009	000000000000	000000	000000	9.80	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001635	0000001	45.00	30/01/2009	000000000000	000000	000000	6.30	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001660	0000001	30.00	30/01/2009	000000000000	000000	000000	4.20	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0001724	0000001	7.00	30/01/2009	00000005125X	006572	094854	0.98	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0001899	0000001	200.00	30/01/2009	00000005125X	006572	094861	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002470	0000001	3615.00	30/01/2009	00000005125X	006572	094824	368.06	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002488	0000001	498.00	30/01/2009	00000005125X	006572	094824	135.56	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0002496	0000001	2250.00	30/01/2009	00000005125X	006572	094824	279.28	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002356	0000001	4867.50	30/01/2009	00000005125X	006572	094824	339.08	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002364	0000001	70.38	30/01/2009	00000005125X	006572	094824	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002411	0000001	2009.00	30/01/2009	00000005125X	006572	094824	870.41	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002429	0000001	48.46	30/01/2009	00000005125X	006572	094824	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002666	0000001	582.00	30/01/2009	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINAN€AS	0001261	0000001	1000.00	30/01/2009	00000005125X	006572	094870	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001546	0000001	90.00	30/01/2009	000000000000	000000	000000	12.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001554	0000001	90.00	30/01/2009	000000000000	000000	000000	12.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001571	0000001	206.00	30/01/2009	000000000000	000000	000000	28.84	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001601	0000001	90.00	30/01/2009	000000000000	000000	000000	12.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001627	0000001	75.00	30/01/2009	000000000000	000000	000000	10.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001643	0000001	90.00	30/01/2009	000000000000	000000	000000	12.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001741	0000001	130.00	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001813	0000001	400.00	30/01/2009	000000011703	006572	000498	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001821	0000001	300.00	30/01/2009	000000011703	006572	000498	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001929	0000001	250.00	30/01/2009	00000005125X	006572	094867	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001945	0000001	18.00	30/01/2009	00000005125X	006572	094854	2.52	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001970	0000001	175.00	30/01/2009	00000005125X	006572	094840	24.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002003	0000001	180.00	30/01/2009	00000005125X	006572	094838	25.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002011	0000001	150.00	30/01/2009	00000005125X	006572	094837	21.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002038	0000001	180.00	30/01/2009	00000005125X	006572	094851	25.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002143	0000001	87.00	30/01/2009	00000005125X	006572	094856	12.18	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002194	0000001	2206.00	30/01/2009	00000005125X	006572	094833	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002208	0000001	983.74	30/01/2009	000000173657	006572	850349	1591.96	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002208	0000002	10961.06	30/01/2009	000000173657	006572	850346	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002216	0000001	221.85	30/01/2009	000000173657	006572	850346	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002224	0000001	5187.47	30/01/2009	000000173657	006572	850349	8045.38	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002224	0000002	54614.20	30/01/2009	000000173657	006572	850346	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002232	0000001	1020.84	30/01/2009	000000173657	006572	850346	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002241	0000001	76.36	30/01/2009	000000173657	006572	850353	121.45	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002241	0000002	878.14	30/01/2009	000000173657	006572	850350	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002259	0000001	24.23	30/01/2009	000000173657	006572	850350	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002267	0000001	2658.25	30/01/2009	000000173657	006572	850353	3931.93	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002267	0000002	29787.51	30/01/2009	000000173657	006572	850350	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002275	0000001	959.99	30/01/2009	000000173657	006572	850350	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0002283	0000001	432.00	30/01/2009	000000011703	006572	000496	92.87	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002283	0000002	4291.88	30/01/2009	000000011703	006572	000493	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002291	0000001	942.02	30/01/2009	000000011703	006572	000496	2151.25	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002291	0000002	11083.03	30/01/2009	000000011703	006572	000493	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002305	0000001	363.45	30/01/2009	000000011703	006572	000493	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. TRANSP., OBRAS E URBANISM	0001350	0000001	415.00	30/01/2009	00000005125X	006572	094846	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001422	0000001	170.00	30/01/2009	00000005125X	006572	094848	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001490	0000001	246.00	30/01/2009	000000000000	000000	000000	34.44	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001503	0000001	291.00	30/01/2009	000000000000	000000	000000	40.74	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001511	0000001	271.00	30/01/2009	000000000000	000000	000000	37.94	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001520	0000001	156.00	30/01/2009	000000000000	000000	000000	21.84	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001538	0000001	130.00	30/01/2009	000000000000	000000	000000	18.20	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001619	0000001	50.00	30/01/2009	000000000000	000000	000000	7.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001651	0000001	90.00	30/01/2009	000000000000	000000	000000	12.60	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001678	0000001	65.00	30/01/2009	000000000000	000000	000000	9.10	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001694	0000001	82.00	30/01/2009	00000005125X	006572	094854	2.46	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001783	0000001	210.00	30/01/2009	00000005125X	006572	094859	29.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001961	0000001	900.00	30/01/2009	00000005125X	006572	094842	126.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001996	0000001	160.00	30/01/2009	00000005125X	006572	094841	22.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002020	0000001	900.00	30/01/2009	00000005125X	006572	094843	126.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002071	0000001	100.00	30/01/2009	000000000000	000000	000000	14.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002097	0000001	330.00	30/01/2009	00000005125X	006572	094836	9.90	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002445	0000001	4010.00	30/01/2009	00000005125X	006572	094824	368.06	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002453	0000001	23386.66	30/01/2009	000000051268	006572	850430	5241.37	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. TRANSP., OBRAS E URBANISM	0002461	0000001	542.43	30/01/2009	000000051268	006572	850430	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. TRANSP., OBRAS E URBANISM	0001112	0000001	130.00	30/01/2009	000040017607	001182	045696	0.00	1	Conta Corrente	I.C.M.S. B.REAL - 400.1.760-7
SECRETARIA DE ADMINISTRA€AO	0002674	0000001	2824.73	31/01/2009	00000005125X	006572	094931	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002909	0000001	7000.00	02/02/2009	00000005125X	006572	094849	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001988	0000001	180.00	02/02/2009	00000005125X	006572	094839	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005746	0000003	474.72	02/02/2009	000000173657	006572	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001376	0000001	440.00	02/02/2009	000000096911	006572	212492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008265	0000001	2.00	02/02/2009	000000064025	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002895	0000001	281.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003379	0000001	90.00	02/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003450	0000001	358.75	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003522	0000001	32.99	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003549	0000001	37.47	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003573	0000001	38.72	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003212	0000001	12.00	03/02/2009	00000005125X	006572	094880	1.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002925	0000001	125.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002992	0000001	50.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003000	0000001	50.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003115	0000001	443.17	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003271	0000001	588.00	03/02/2009	00000005125X	006572	094878	82.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003310	0000001	40.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003387	0000001	20.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003433	0000001	161.08	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003565	0000001	65.67	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002933	0000001	25.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002941	0000001	25.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002950	0000001	50.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002968	0000001	50.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002976	0000001	50.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002984	0000001	25.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003034	0000001	705.24	03/02/2009	000000096911	006572	212507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003051	0000001	138.90	03/02/2009	000000096911	006572	212507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003069	0000001	210.00	03/02/2009	000000096911	006572	212508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003077	0000001	250.00	03/02/2009	000000096911	006572	212506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003093	0000001	25.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003204	0000001	12.00	03/02/2009	00000005125X	006572	094880	1.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003263	0000001	200.00	03/02/2009	00000005125X	006572	094881	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003361	0000001	75.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003395	0000001	540.00	03/02/2009	000000096911	006572	212509	75.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003425	0000001	20.00	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003468	0000001	303.18	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003492	0000001	40.29	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003506	0000001	19.02	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003409	0000001	753.00	03/02/2009	000000173657	006572	850356	105.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003514	0000001	41.69	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003531	0000001	42.50	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003158	0000001	28.00	03/02/2009	000000000000	000000	000000	3.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003166	0000001	44.00	03/02/2009	00000005125X	006572	094880	6.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003191	0000001	8.00	03/02/2009	00000005125X	006572	094880	1.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003239	0000001	280.00	03/02/2009	000000173657	006572	850358	39.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003255	0000001	648.00	03/02/2009	000000173657	006572	850357	90.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003280	0000001	97.50	03/02/2009	00000005125X	006572	094882	13.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003042	0000001	120.40	03/02/2009	00000005125X	006572	094873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003131	0000001	26.00	03/02/2009	000000000000	000000	000000	3.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003140	0000001	63.60	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003174	0000001	40.00	03/02/2009	00000005125X	006572	094880	5.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003182	0000001	12.00	03/02/2009	00000005125X	006572	094880	1.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003441	0000001	230.00	03/02/2009	00000005125X	006572	094883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003484	0000001	67.85	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003085	0000001	2699.52	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	1675.00	03/02/2009	00000005125X	006572	094872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003123	0000001	120.00	03/02/2009	00000005125X	006572	094879	16.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	1400.00	03/02/2009	00000005125X	006572	094871	196.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003417	0000001	2150.00	03/02/2009	00000005125X	006572	094875	301.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	102.67	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003298	0000001	2150.00	03/02/2009	00000005125X	006572	094877	354.66	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003221	0000001	20.00	03/02/2009	00000005125X	006572	094880	2.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003557	0000001	285.94	03/02/2009	00000005125X	006572	094869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	2155.28	04/02/2009	00000005125X	006572	094884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	750.00	04/02/2009	00000005125X	006572	094888	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003590	0000001	14.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003760	0000001	2590.00	04/02/2009	00000005125X	006572	094886	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003603	0000001	479.46	04/02/2009	00000005125X	006572	094885	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003671	0000001	234.50	04/02/2009	000000011703	006572	000497	32.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003743	0000001	150.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003662	0000001	270.00	04/02/2009	00000005125X	006572	094889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003697	0000001	305.00	04/02/2009	000000096911	006572	212510	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003581	0000001	60.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004529	0000001	50.00	04/02/2009	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003336	0000001	2372.82	05/02/2009	00000005125X	006572	094892	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003719	0000001	50.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003778	0000001	50.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003794	0000001	50.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003026	0000001	59.40	05/02/2009	00000005125X	006572	094892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002917	0000001	55.00	05/02/2009	000000096911	006572	212511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003620	0000001	170.80	05/02/2009	00000005125X	006572	094894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003638	0000001	262.30	05/02/2009	000000096911	006572	212512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003646	0000001	73.20	05/02/2009	000000096911	006572	212512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003654	0000001	80.00	05/02/2009	00000005125X	006572	094893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003301	0000001	3452.25	05/02/2009	000000096911	006572	212511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003352	0000001	6187.73	05/02/2009	000000580449	006572	851306	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003727	0000001	415.00	05/02/2009	00000005125X	006572	094891	58.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004707	0000001	115.00	05/02/2009	000040017607	001182	045697	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003344	0000001	1207.18	05/02/2009	00000005125X	006572	094892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003786	0000001	20.00	05/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003328	0000001	3825.78	05/02/2009	00000005125X	006572	094892	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003018	0000001	57.75	05/02/2009	00000005125X	006572	094892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003735	0000001	2978.11	05/02/2009	00000005125X	006572	094890	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004278	0000001	180.00	06/02/2009	00000005125X	006572	094897	25.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004685	0000001	104.50	06/02/2009	00000005125X	006572	094895	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003921	0000001	65.00	06/02/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004065	0000001	40.00	06/02/2009	00000005125X	006572	094900	5.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004120	0000001	12.00	06/02/2009	00000005125X	006572	094897	1.68	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004201	0000001	105.00	06/02/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004341	0000001	3.00	06/02/2009	00000005125X	006572	094923	0.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004324	0000001	175.00	06/02/2009	00000005125X	006572	094901	24.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0002887	0000001	776.03	06/02/2009	00000005125X	006572	094898	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003964	0000001	760.00	06/02/2009	00000005125X	006572	094900	106.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003972	0000001	4473.00	06/02/2009	000000173657	006572	850359	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004006	0000001	166.00	06/02/2009	00000005125X	006572	094910	23.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004031	0000001	105.00	06/02/2009	000000000000	000000	000000	4.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004146	0000001	150.00	06/02/2009	00000005125X	006572	094909	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004154	0000001	120.00	06/02/2009	00000005125X	006572	094908	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004162	0000001	180.00	06/02/2009	00000005125X	006572	094911	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004171	0000001	103.00	06/02/2009	000000000000	000000	000000	14.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004189	0000001	118.00	06/02/2009	00000005125X	006572	094907	16.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004197	0000001	180.00	06/02/2009	00000005125X	006572	094906	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004227	0000001	90.00	06/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004251	0000001	420.00	06/02/2009	000000173657	006572	850441	58.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004260	0000001	100.00	06/02/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003751	0000001	860.00	06/02/2009	000000011703	006572	000499	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004537	0000001	90.00	06/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005746	0000002	300.00	06/02/2009	000000173657	006572	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004014	0000001	150.00	06/02/2009	000000096911	006572	212516	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004049	0000001	250.00	06/02/2009	000000096911	006572	212514	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004081	0000001	90.00	06/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004090	0000001	90.00	06/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004138	0000001	260.00	06/02/2009	000000096911	006572	212519	36.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004235	0000001	108.00	06/02/2009	000000000000	000000	000000	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004243	0000001	125.00	06/02/2009	000000096911	006572	212517	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004286	0000001	600.00	06/02/2009	000000096911	006572	212513	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004294	0000001	415.00	06/02/2009	000000096911	006572	212520	58.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004308	0000001	415.00	06/02/2009	00000005125X	006572	094902	58.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004316	0000001	120.00	06/02/2009	000000096911	006572	212518	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003956	0000001	20.00	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004677	0000001	180.00	06/02/2009	00000005125X	006572	094896	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003930	0000001	20.00	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004057	0000001	30.00	06/02/2009	00000005125X	006572	094900	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003891	0000001	270.00	06/02/2009	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003905	0000001	357.00	06/02/2009	000000000000	000000	000000	49.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003913	0000001	153.00	06/02/2009	000000000000	000000	000000	21.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003948	0000001	100.00	06/02/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004022	0000001	900.00	06/02/2009	00000005125X	006572	094903	126.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004073	0000001	200.00	06/02/2009	00000005125X	006572	094905	28.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004103	0000001	900.00	06/02/2009	00000005125X	006572	094904	126.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004111	0000001	90.00	06/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004219	0000001	65.00	06/02/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004332	0000001	90.00	06/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004693	0000001	50.00	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004383	0000001	1300.00	09/02/2009	00000005125X	006572	094932	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004499	0000001	360.00	09/02/2009	00000005125X	006572	094933	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004391	0000001	111.00	09/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004367	0000001	4.45	09/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004901	0000001	19.50	09/02/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004928	0000001	709.00	10/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005924	0000001	19111.26	10/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004545	0000001	14.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005525	0000001	2717.62	10/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005908	0000001	4540.42	10/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005932	0000001	20923.00	10/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	705.38	10/02/2009	00000005125X	006572	094926	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005860	0000001	11732.86	10/02/2009	000000173657	006572	850442	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005878	0000001	5873.86	10/02/2009	000000173657	006572	850443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005886	0000001	1734.75	10/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005916	0000001	6000.29	10/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004553	0000001	255.00	10/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005894	0000001	5026.09	10/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004715	0000001	7.05	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004723	0000001	3.60	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004731	0000001	62.10	11/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005291	0000001	51.20	12/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004910	0000001	20.00	12/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005029	0000001	60.60	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005070	0000001	145.00	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005088	0000001	57.60	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005134	0000001	1817.00	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005142	0000001	110.30	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005185	0000001	3.00	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005193	0000001	110.90	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005371	0000001	20.00	13/02/2009	00000005125X	006572	094936	2.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004626	0000001	33.00	13/02/2009	00000005125X	006572	094926	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004740	0000001	31.35	13/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004758	0000001	71.90	13/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004821	0000001	129.07	13/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005312	0000001	100.00	13/02/2009	000000096911	006572	212529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005321	0000001	20.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005339	0000001	180.00	13/02/2009	000000096911	006572	212523	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005355	0000001	430.00	13/02/2009	000000096911	006572	212524	60.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005401	0000001	245.00	13/02/2009	00000005125X	006572	094936	34.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005452	0000001	20.00	13/02/2009	00000005125X	006572	094924	2.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005631	0000001	180.00	13/02/2009	000000096911	006572	212522	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005649	0000001	150.00	13/02/2009	000000096911	006572	212521	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005657	0000001	359.00	13/02/2009	000000000000	000000	000000	50.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005771	0000001	68.00	13/02/2009	00000005125X	006572	094923	9.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005835	0000001	438.00	13/02/2009	00000005125X	006572	094930	61.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004839	0000001	58.80	13/02/2009	000000096911	006572	212528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004847	0000001	262.93	13/02/2009	000000096911	006572	212528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004855	0000001	202.24	13/02/2009	000000096911	006572	212528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004863	0000001	429.28	13/02/2009	000000096911	006572	212528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004871	0000001	247.82	13/02/2009	00000005125X	006572	094928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004880	0000001	681.01	13/02/2009	000000096911	006572	212527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004898	0000001	258.57	13/02/2009	000000096911	006572	212527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005053	0000001	368.10	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005151	0000001	48.40	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005169	0000001	2.10	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005177	0000001	136.00	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005207	0000001	66.40	13/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005215	0000001	164.15	13/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005223	0000001	184.50	13/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005231	0000001	969.15	13/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005240	0000001	972.00	13/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005258	0000001	74.20	13/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005266	0000001	228.60	13/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005274	0000001	411.10	13/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005282	0000001	524.00	13/02/2009	000000096911	006572	212531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004405	0000001	208.50	13/02/2009	000000096911	006572	212526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004413	0000001	15.30	13/02/2009	000000096911	006572	212526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004570	0000001	1284.33	13/02/2009	000000096911	006572	212525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004588	0000001	488.95	13/02/2009	000000580449	006572	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004600	0000001	1566.38	13/02/2009	000000096911	006572	212525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004782	0000001	115.96	13/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004812	0000001	111.40	13/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004952	0000001	184.50	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005061	0000001	79.30	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005118	0000001	33.00	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005126	0000001	133.65	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005304	0000001	42.00	13/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000001	1000.00	13/02/2009	00000005125X	006572	094939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005789	0000001	10.00	13/02/2009	00000005125X	006572	094923	1.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005801	0000001	76.00	13/02/2009	00000005125X	006572	094930	10.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005827	0000001	15.50	13/02/2009	00000005125X	006572	094930	2.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005843	0000001	532.00	13/02/2009	00000005125X	006572	094930	74.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004642	0000001	543.90	13/02/2009	00000005125X	006572	094926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004774	0000001	1236.00	13/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004448	0000001	336.50	13/02/2009	00000005125X	006572	094927	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004618	0000001	44.60	13/02/2009	00000005125X	006572	094926	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004961	0000001	32.00	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004979	0000001	83.70	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004987	0000001	143.85	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004995	0000001	128.60	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005398	0000001	60.00	13/02/2009	00000005125X	006572	094936	8.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005681	0000001	105.00	13/02/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005690	0000001	100.00	13/02/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005703	0000001	26.00	13/02/2009	000000000000	000000	000000	3.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004791	0000001	113.25	13/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004936	0000001	137.70	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005002	0000001	51.80	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005037	0000001	156.80	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005045	0000001	76.30	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005096	0000001	5.00	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005100	0000001	710.10	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005347	0000001	100.00	13/02/2009	000000011703	006572	000500	14.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005363	0000001	120.00	13/02/2009	00000005125X	006572	094920	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005380	0000001	290.00	13/02/2009	00000005125X	006572	094936	40.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005410	0000001	70.00	13/02/2009	00000005125X	006572	094935	9.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005436	0000001	296.00	13/02/2009	00000005125X	006572	094924	41.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005444	0000001	30.00	13/02/2009	00000005125X	006572	094924	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005495	0000001	60.00	13/02/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005509	0000001	120.00	13/02/2009	00000005125X	006572	094913	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005517	0000001	150.00	13/02/2009	00000005125X	006572	094918	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005550	0000001	90.00	13/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005568	0000001	180.00	13/02/2009	00000005125X	006572	094917	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005584	0000001	180.00	13/02/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005592	0000001	180.00	13/02/2009	00000005125X	006572	094919	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005606	0000001	88.00	13/02/2009	000000000000	000000	000000	12.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005614	0000001	103.00	13/02/2009	000000000000	000000	000000	14.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005622	0000001	88.00	13/02/2009	000000000000	000000	000000	12.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005738	0000001	25.00	13/02/2009	00000005125X	006572	094935	3.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005746	0000001	473.28	13/02/2009	000000173657	006572	850444	174.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004561	0000001	70.00	13/02/2009	000000011703	006572	000508	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004596	0000001	1052.70	13/02/2009	000000011703	006572	000508	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005819	0000001	115.00	13/02/2009	00000005125X	006572	094930	16.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005851	0000001	43.50	13/02/2009	00000005125X	006572	094930	6.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004421	0000001	68.00	13/02/2009	00000005125X	006572	094927	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004430	0000001	263.00	13/02/2009	00000005125X	006572	094927	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0004511	0000001	2908.00	13/02/2009	00000005125X	006572	094927	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004766	0000001	54.91	13/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004804	0000001	212.42	13/02/2009	00000005125X	006572	094929	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004944	0000001	26.50	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005011	0000001	15.00	13/02/2009	00000005125X	006572	094937	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005428	0000001	900.00	13/02/2009	00000005125X	006572	094922	126.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005461	0000001	234.00	13/02/2009	000000000000	000000	000000	32.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005479	0000001	271.00	13/02/2009	000000000000	000000	000000	37.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005487	0000001	246.00	13/02/2009	000000000000	000000	000000	34.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005533	0000001	108.00	13/02/2009	000000000000	000000	000000	15.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005541	0000001	90.00	13/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005576	0000001	65.00	13/02/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005665	0000001	100.00	13/02/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005673	0000001	200.00	13/02/2009	00000005125X	006572	094916	28.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005711	0000001	210.00	13/02/2009	00000005125X	006572	094915	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005720	0000001	120.00	13/02/2009	00000005125X	006572	094914	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005754	0000001	900.00	13/02/2009	00000005125X	006572	094921	126.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005797	0000001	80.00	13/02/2009	00000005125X	006572	094923	11.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004456	0000001	304.00	13/02/2009	00000005125X	006572	094927	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004464	0000001	601.90	13/02/2009	00000005125X	006572	094927	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004472	0000001	906.70	13/02/2009	00000005125X	006572	094927	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004481	0000001	2030.04	13/02/2009	00000005125X	006572	094927	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004502	0000001	3160.00	13/02/2009	000000072400	006572	850113	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004634	0000001	153.16	13/02/2009	00000005125X	006572	094926	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004669	0000001	523.31	13/02/2009	00000005125X	006572	094926	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008206	0000001	1050.00	14/02/2009	00000005125X	006572	094938	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006122	0000001	36.28	16/02/2009	00000005125X	006572	094935	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006131	0000001	552.89	16/02/2009	00000005125X	006572	094935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005762	0000001	35.00	16/02/2009	00000005125X	006572	094935	4.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006149	0000001	315.00	16/02/2009	00000005125X	006572	094934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006076	0000001	25.00	16/02/2009	00000005125X	006572	094935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006084	0000001	50.00	16/02/2009	00000005125X	006572	094935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006106	0000001	72.56	16/02/2009	00000005125X	006572	094935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006157	0000001	341.88	16/02/2009	000000096911	006572	212530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006050	0000001	284.00	16/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006092	0000001	112.99	16/02/2009	00000005125X	006572	094935	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006114	0000001	36.28	16/02/2009	00000005125X	006572	094935	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008249	0000001	315.00	16/02/2009	00000005125X	006572	094934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007714	0000001	300.00	17/02/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006165	0000001	5184.26	17/02/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006173	0000001	3694.45	17/02/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006181	0000001	8982.21	17/02/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006467	0000001	80.00	18/02/2009	00000005125X	006572	094945	11.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006475	0000001	80.00	18/02/2009	00000005125X	006572	094945	11.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006556	0000001	3.96	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006564	0000001	15.12	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006530	0000001	124.09	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006548	0000001	1450.40	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006581	0000001	311.80	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006190	0000001	14.00	18/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006211	0000001	155.00	18/02/2009	00000005125X	006572	094946	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006238	0000001	50.00	18/02/2009	000040017607	001182	045699	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006254	0000001	135.01	18/02/2009	000040017607	001182	045700	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006459	0000001	757.13	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006491	0000001	86.91	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006505	0000001	240.65	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008176	0000001	340.00	18/02/2009	00000005125X	006572	094941	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006599	0000001	1154.88	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006203	0000001	73.12	18/02/2009	00000005125X	006572	094944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006220	0000001	375.00	18/02/2009	000000096911	006572	212535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005941	0000001	85.00	18/02/2009	00000005125X	006572	094940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005959	0000001	3092.38	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005967	0000001	777.08	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005975	0000001	1749.13	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005983	0000001	1269.00	18/02/2009	000000163473	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005991	0000001	1552.00	18/02/2009	000000163473	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006009	0000001	1497.93	18/02/2009	000000580449	006572	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006017	0000001	1373.52	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006025	0000001	163.92	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006033	0000001	4107.06	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006041	0000001	4727.00	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006068	0000001	132.26	18/02/2009	00000005125X	006572	094943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006483	0000001	80.00	18/02/2009	00000005125X	006572	094945	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006513	0000001	219.08	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006521	0000001	615.07	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006572	0000001	31.63	18/02/2009	00000005125X	006572	094942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007307	0000001	617.00	18/02/2009	000000096911	006572	212532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002682	0000001	330.40	18/02/2009	000000163473	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002691	0000001	776.00	18/02/2009	000000163473	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002704	0000001	620.00	18/02/2009	000000163473	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002712	0000001	192.00	18/02/2009	000000163473	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002747	0000001	1622.61	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002755	0000001	6018.60	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002763	0000001	3462.95	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002771	0000001	2027.99	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002780	0000001	588.00	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002798	0000001	1316.40	18/02/2009	000000096911	006572	212534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002801	0000001	1604.56	18/02/2009	000000580449	006572	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002810	0000001	336.00	18/02/2009	000000580449	006572	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002828	0000001	2011.89	18/02/2009	000000580449	006572	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006602	0000001	465.00	19/02/2009	00000005125X	006572	094948	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006629	0000001	46.00	19/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006637	0000001	200.00	19/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006645	0000001	267.00	19/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006611	0000001	320.00	19/02/2009	00000005125X	006572	094947	44.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006661	0000001	39.60	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006670	0000001	23.00	20/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006696	0000001	150.00	20/02/2009	000000011703	006572	000505	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006858	0000001	176.00	20/02/2009	000000000000	000000	000000	24.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006866	0000001	180.00	20/02/2009	000000093815	006572	101206	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006874	0000001	166.00	20/02/2009	000000093815	006572	101219	23.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006904	0000001	90.00	20/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006980	0000001	600.00	20/02/2009	00000005125X	006572	094961	84.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007021	0000001	180.00	20/02/2009	000000093815	006572	101208	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007030	0000001	105.00	20/02/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007048	0000001	150.00	20/02/2009	000000093815	006572	101207	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007099	0000001	120.00	20/02/2009	000040017607	001182	045698	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007731	0000001	85.56	20/02/2009	000000173657	006572	850452	121.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007731	0000002	983.94	20/02/2009	000000173657	006572	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007749	0000001	25.66	20/02/2009	000000173657	006572	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007757	0000001	2512.25	20/02/2009	000000173657	006572	850452	4075.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007757	0000002	28478.54	20/02/2009	000000173657	006572	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007765	0000001	1004.57	20/02/2009	000000173657	006572	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007773	0000001	760.07	20/02/2009	000000173657	006572	850448	1591.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007773	0000002	9056.69	20/02/2009	000000173657	006572	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007781	0000001	211.12	20/02/2009	000000173657	006572	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007790	0000001	3713.59	20/02/2009	000000173657	006572	850448	8178.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007790	0000002	42842.65	20/02/2009	000000173657	006572	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007803	0000001	829.08	20/02/2009	000000173657	006572	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007811	0000001	1002.44	20/02/2009	000000011703	006572	000504	2103.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007811	0000002	11777.87	20/02/2009	000000011703	006572	000501	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007820	0000001	384.90	20/02/2009	000000011703	006572	000501	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007838	0000001	480.71	20/02/2009	000000011703	006572	000504	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007838	0000002	4337.17	20/02/2009	000000011703	006572	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007102	0000001	517.50	20/02/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007994	0000001	2604.00	20/02/2009	000000051268	006572	850435	888.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008001	0000001	51.32	20/02/2009	000000051268	006572	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008010	0000001	5182.50	20/02/2009	000000051268	006572	850435	351.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008028	0000001	69.40	20/02/2009	000000051268	006572	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008214	0000001	28.00	20/02/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006777	0000001	26.00	20/02/2009	000000000000	000000	000000	3.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006912	0000001	100.00	20/02/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006921	0000001	105.00	20/02/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006998	0000001	920.00	20/02/2009	00000005125X	006572	094960	128.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007871	0000001	558.00	20/02/2009	00000005125X	006572	094950	140.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007889	0000001	3765.00	20/02/2009	00000005125X	006572	094950	390.88	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0007943	0000001	2250.00	20/02/2009	00000005125X	006572	094950	268.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006653	0000001	307.65	20/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007072	0000001	250.00	20/02/2009	000000093815	006572	101223	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007951	0000001	3993.75	20/02/2009	00000005125X	006572	094950	297.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007960	0000001	25.66	20/02/2009	00000005125X	006572	094950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007978	0000001	21989.47	20/02/2009	00000005125X	006572	094950	5558.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007986	0000001	744.14	20/02/2009	00000005125X	006572	094950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008257	0000001	37.30	20/02/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007897	0000001	13500.00	20/02/2009	00000005125X	006572	094950	2741.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007901	0000001	2604.25	20/02/2009	00000005125X	006572	094950	825.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008231	0000001	25.66	20/02/2009	00000005125X	006572	094950	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007846	0000001	2325.00	20/02/2009	00000005125X	006572	094950	420.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007854	0000001	3180.00	20/02/2009	00000005125X	006572	094950	353.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007862	0000001	125.62	20/02/2009	000000051268	006572	850435	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008222	0000001	3181.58	20/02/2009	000000051268	006572	850435	509.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006688	0000001	500.00	20/02/2009	000000093815	006572	101222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006785	0000001	90.00	20/02/2009	000000000000	000000	000000	80.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006793	0000001	180.00	20/02/2009	000000093815	006572	101214	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006807	0000001	180.00	20/02/2009	000000093815	006572	101213	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006815	0000001	210.00	20/02/2009	000000093815	006572	101212	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006823	0000001	100.00	20/02/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007064	0000001	1800.00	20/02/2009	000000093815	006572	101221	279.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008117	0000001	104.58	20/02/2009	00000007263X	006572	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008117	0000002	3056.47	20/02/2009	00000007263X	006572	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008125	0000001	567.78	20/02/2009	000000096911	006572	212539	369.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008125	0000002	6053.47	20/02/2009	000000096911	006572	212536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008133	0000001	102.64	20/02/2009	000000096911	006572	212536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008141	0000001	2997.05	20/02/2009	000000096911	006572	212539	5737.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008141	0000002	35872.50	20/02/2009	000000096911	006572	212536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008150	0000001	1180.36	20/02/2009	000000096911	006572	212536	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006718	0000001	270.00	20/02/2009	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006726	0000001	270.00	20/02/2009	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006734	0000001	360.00	20/02/2009	000000000000	000000	000000	50.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006742	0000001	128.00	20/02/2009	000000093815	006572	101215	17.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006751	0000001	130.00	20/02/2009	000000093815	006572	101224	18.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006769	0000001	210.00	20/02/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006831	0000001	200.00	20/02/2009	000000093815	006572	101209	28.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006840	0000001	100.00	20/02/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006882	0000001	60.00	20/02/2009	000002831430	006572	850090	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006891	0000001	45.00	20/02/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006939	0000001	90.00	20/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006947	0000001	150.00	20/02/2009	000000093815	006572	101216	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006955	0000001	900.00	20/02/2009	000000093815	006572	101218	126.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006963	0000001	900.00	20/02/2009	000000093815	006572	101217	126.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007005	0000001	120.00	20/02/2009	000000093815	006572	101226	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007013	0000001	210.00	20/02/2009	000000093815	006572	101210	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007056	0000001	180.00	20/02/2009	000000093815	006572	101220	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007081	0000001	1500.00	20/02/2009	000000093815	006572	101225	49.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007919	0000001	26665.58	20/02/2009	00000005125X	006572	094950	5529.02	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007927	0000001	582.60	20/02/2009	00000005125X	006572	094950	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007935	0000001	4210.00	20/02/2009	00000005125X	006572	094950	380.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006301	0000001	58.00	21/02/2009	000000096911	006572	212543	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007111	0000001	205.00	21/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007129	0000001	1000.00	25/02/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007137	0000001	180.00	26/02/2009	000040017607	001182	045801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007145	0000001	6.50	26/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007170	0000001	465.00	26/02/2009	000000093815	006572	101228	65.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008184	0000001	707.00	26/02/2009	000000093815	006572	101227	98.98	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007234	0000001	26.00	27/02/2009	000000000000	000000	000000	3.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007242	0000001	105.00	27/02/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007251	0000001	100.00	27/02/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007684	0000001	30.00	27/02/2009	00000005125X	006572	094972	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006351	0000001	360.00	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003808	0000001	62.00	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003816	0000001	113.00	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003824	0000001	98.00	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003832	0000001	98.50	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003841	0000001	214.00	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003859	0000001	143.00	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003867	0000001	388.00	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003875	0000001	43.00	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003883	0000001	143.50	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007188	0000001	3.90	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007196	0000001	22.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007358	0000001	95.00	27/02/2009	00000005125X	006572	094967	13.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007617	0000001	29.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007625	0000001	839.22	27/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007692	0000001	60.00	27/02/2009	00000005125X	006572	094972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008257	0000002	1.31	27/02/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006441	0000001	1283.09	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007293	0000001	1050.00	27/02/2009	00000005125X	006572	094966	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007200	0000001	45.00	27/02/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007218	0000001	120.00	27/02/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007226	0000001	75.00	27/02/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007382	0000001	176.00	27/02/2009	000000000000	000000	000000	24.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007463	0000001	600.00	27/02/2009	000000011703	006572	000507	84.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007471	0000001	86.00	27/02/2009	000000000000	000000	000000	12.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007510	0000001	150.00	27/02/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007552	0000001	75.00	27/02/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007609	0000001	180.00	27/02/2009	000000011703	006572	000506	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007676	0000001	30.00	27/02/2009	00000005125X	006572	094972	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006360	0000001	29.00	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006386	0000001	1006.90	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006432	0000001	2758.65	27/02/2009	000000134511	006572	850117	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008192	0000001	180.00	27/02/2009	000040017607	001182	045802	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007340	0000001	140.00	27/02/2009	00000005125X	006572	094967	19.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007447	0000001	90.00	27/02/2009	00000005125X	006572	094968	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007455	0000001	210.00	27/02/2009	00000005125X	006572	094968	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007480	0000001	170.00	27/02/2009	00000005125X	006572	094969	23.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007633	0000001	15.00	27/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006262	0000001	436.00	27/02/2009	00000005125X	006572	094973	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006343	0000001	117.00	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006378	0000001	158.00	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006394	0000001	30.00	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006408	0000001	70.00	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006416	0000001	1658.20	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006424	0000001	230.00	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006319	0000001	44.69	27/02/2009	000000096911	006572	212543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006327	0000001	213.80	27/02/2009	000000096911	006572	212543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007315	0000001	180.00	27/02/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007323	0000001	180.00	27/02/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007331	0000001	90.00	27/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007579	0000001	60.00	27/02/2009	000000096911	006572	212540	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007587	0000001	60.00	27/02/2009	000000096911	006572	212540	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007595	0000001	750.00	27/02/2009	000000096911	006572	212540	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007641	0000001	30.00	27/02/2009	00000005125X	006572	094972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007650	0000001	30.00	27/02/2009	00000005125X	006572	094972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007668	0000001	60.00	27/02/2009	00000005125X	006572	094972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007706	0000001	2400.00	27/02/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006246	0000001	1470.00	27/02/2009	000000096911	006572	212542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006271	0000001	666.96	27/02/2009	000000096911	006572	212543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006289	0000001	232.40	27/02/2009	000000096911	006572	212543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006297	0000001	146.00	27/02/2009	000000096911	006572	212543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003981	0000001	208.00	27/02/2009	000000096911	006572	212541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003999	0000001	20.00	27/02/2009	000000096911	006572	212541	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007269	0000001	352.00	27/02/2009	000000000000	000000	000000	49.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007277	0000001	163.00	27/02/2009	000000000000	000000	000000	22.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007285	0000001	225.00	27/02/2009	000000000000	000000	000000	31.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007391	0000001	100.00	27/02/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007404	0000001	65.00	27/02/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007412	0000001	90.00	27/02/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007421	0000001	150.00	27/02/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007439	0000001	140.00	27/02/2009	000000000000	000000	000000	19.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007498	0000001	140.00	27/02/2009	000000000000	000000	000000	19.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007501	0000001	750.00	27/02/2009	00000005125X	006572	094964	105.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007528	0000001	75.00	27/02/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007536	0000001	120.00	27/02/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007544	0000001	60.00	27/02/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007561	0000001	750.00	27/02/2009	00000005125X	006572	094965	105.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006335	0000001	10.98	27/02/2009	00000005125X	006572	094974	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004359	0000001	52.00	27/02/2009	00000005125X	006572	094971	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006700	0000001	588.00	02/03/2009	00000005125X	006572	094978	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008320	0000001	440.00	02/03/2009	00000005125X	006572	094998	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008346	0000001	465.00	02/03/2009	00000005125X	006572	095000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008486	0000001	175.00	02/03/2009	00000005125X	006572	094980	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008681	0000001	140.00	02/03/2009	00000005125X	006572	094996	19.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008702	0000001	117.00	02/03/2009	00000005125X	006572	094976	16.38	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009466	0000001	36.75	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009512	0000001	473.24	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008036	0000001	622.61	02/03/2009	000000127485	006572	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008036	0000002	4727.32	02/03/2009	000000127485	006572	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007161	0000001	1920.00	02/03/2009	000000096911	006572	212545	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008109	0000001	896.78	02/03/2009	000000085650	006572	850311	1744.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008109	0000002	14297.01	02/03/2009	000000085650	006572	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008052	0000001	9115.00	02/03/2009	00000005125X	006572	094981	1519.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008311	0000001	450.00	02/03/2009	000000096911	006572	212559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008362	0000001	450.00	02/03/2009	000000096911	006572	212558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008371	0000001	220.00	02/03/2009	000000096911	006572	212562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008389	0000001	450.00	02/03/2009	000000096911	006572	212561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008397	0000001	440.00	02/03/2009	000000096911	006572	212564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008419	0000001	450.00	02/03/2009	000000096911	006572	212560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008427	0000001	250.00	02/03/2009	000000096911	006572	212565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008435	0000001	450.00	02/03/2009	000000096911	006572	212563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008494	0000001	25.00	02/03/2009	00000005125X	006572	094980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008532	0000001	150.00	02/03/2009	000000096911	006572	212556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008541	0000001	50.00	02/03/2009	00000005125X	006572	094980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008559	0000001	25.00	02/03/2009	00000005125X	006572	094980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008575	0000001	150.00	02/03/2009	000000172235	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008583	0000001	36.75	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008630	0000001	622.50	02/03/2009	000000096911	006572	212550	87.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008656	0000001	465.00	02/03/2009	000000096911	006572	212567	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008699	0000001	151.00	02/03/2009	000000096911	006572	212557	21.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008729	0000001	465.00	02/03/2009	00000005125X	006572	094975	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008737	0000001	465.00	02/03/2009	000000096911	006572	212549	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008745	0000001	60.00	02/03/2009	000000096911	006572	212555	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008753	0000001	2707.75	02/03/2009	000000096911	006572	212553	430.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008761	0000001	600.00	02/03/2009	000000096911	006572	212552	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008770	0000001	465.00	02/03/2009	000000096911	006572	212551	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008851	0000001	914.00	02/03/2009	000000096911	006572	212544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008273	0000001	24.00	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009181	0000001	200.00	02/03/2009	000000096911	006572	212554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009202	0000001	25.00	02/03/2009	00000005125X	006572	094980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009482	0000001	14.79	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009504	0000001	21.21	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015237	0000001	2.00	02/03/2009	000000064025	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008451	0000001	40.00	02/03/2009	00000005125X	006572	094995	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008460	0000001	50.00	02/03/2009	000002831430	006572	850091	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008613	0000001	600.00	02/03/2009	000000183598	006572	850038	84.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008796	0000001	465.00	02/03/2009	000000183598	006572	850035	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008800	0000001	465.00	02/03/2009	00000005125X	006572	094985	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008818	0000001	600.00	02/03/2009	000000183598	006572	850037	84.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008923	0000001	465.00	02/03/2009	000000183598	006572	850036	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008168	0000001	270.00	02/03/2009	000000172138	006572	850097	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008168	0000002	1980.00	02/03/2009	000000172138	006572	850096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009521	0000001	638.23	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009539	0000001	172.88	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008338	0000001	440.00	02/03/2009	000000011703	006572	000510	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008354	0000001	450.00	02/03/2009	000000011703	006572	000511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008401	0000001	170.00	02/03/2009	000000011703	006572	000512	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008478	0000001	302.00	02/03/2009	000000011703	006572	000509	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008591	0000001	36.75	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008605	0000001	134.19	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008648	0000001	200.00	02/03/2009	00000005125X	006572	094997	28.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008672	0000001	130.00	02/03/2009	00000005125X	006572	094996	18.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008711	0000001	465.00	02/03/2009	000000011703	006572	000513	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008788	0000001	465.00	02/03/2009	00000005125X	006572	094988	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008869	0000001	150.00	02/03/2009	00000005125X	006572	094980	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008877	0000001	150.00	02/03/2009	00000005125X	006572	094980	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009199	0000001	250.00	02/03/2009	00000005125X	006572	094990	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009491	0000001	89.85	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007722	0000001	2206.00	02/03/2009	00000005125X	006572	094980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008303	0000001	450.00	02/03/2009	00000005125X	006572	094999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008621	0000001	2150.00	02/03/2009	00000005125X	006572	094991	329.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008842	0000001	30.00	02/03/2009	00000005125X	006572	094996	4.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009547	0000001	140.79	02/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008443	0000001	6.50	02/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008508	0000001	150.00	02/03/2009	00000005125X	006572	094989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008524	0000001	465.00	02/03/2009	00000005125X	006572	095001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008567	0000001	80.00	02/03/2009	00000005125X	006572	094980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007153	0000001	450.00	02/03/2009	00000005125X	006572	094977	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008664	0000001	7.00	02/03/2009	00000005125X	006572	094996	0.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008516	0000001	2150.00	02/03/2009	00000005125X	006572	094992	354.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012955	0000001	81.00	03/03/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009148	0000001	115.00	03/03/2009	000000000000	000000	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009326	0000001	250.21	03/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009474	0000001	283.94	03/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009156	0000001	3.90	03/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009288	0000001	26.83	03/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009164	0000001	140.00	03/03/2009	000000096911	006572	212548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009172	0000001	80.00	03/03/2009	000000096911	006572	212548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009440	0000001	19.38	03/03/2009	00000005125X	006572	094979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009458	0000001	458.00	03/03/2009	000000096911	006572	212546	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009369	0000001	25.44	03/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009946	0000001	465.00	04/03/2009	00000005125X	006572	095007	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009954	0000001	55.00	04/03/2009	000000000000	000000	000000	7.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010235	0000001	14.79	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010243	0000001	14.79	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010278	0000001	32.36	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009245	0000001	87.50	04/03/2009	00000005125X	006572	095005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008907	0000001	56.45	04/03/2009	00000005125X	006572	095009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000001	116.00	04/03/2009	000000000000	000000	000000	16.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009881	0000001	20.00	04/03/2009	00000005125X	006572	095010	2.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000001	72.50	04/03/2009	000000000000	000000	000000	10.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009229	0000001	982.00	04/03/2009	000000096911	006572	212568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009105	0000001	68.10	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009113	0000001	24.30	04/03/2009	000000096911	006572	212569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009121	0000001	70.20	04/03/2009	000000096911	006572	212569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009130	0000001	153.60	04/03/2009	000000096911	006572	212569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008290	0000001	219.80	04/03/2009	00000005125X	006572	095009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010219	0000001	3700.00	04/03/2009	00000005125X	006572	095003	329.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010260	0000001	18.13	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008885	0000001	318.45	04/03/2009	00000005125X	006572	095009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010251	0000001	55.95	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007374	0000001	370.00	04/03/2009	00000005125X	006572	095008	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010111	0000001	100.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010120	0000001	25.00	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009831	0000001	65.89	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009873	0000001	121.00	04/03/2009	00000005125X	006572	095010	16.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010227	0000001	6.50	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010286	0000001	32.81	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009890	0000001	276.00	04/03/2009	00000005125X	006572	095010	38.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014966	0000001	18.13	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014974	0000001	20.65	04/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009211	0000001	900.00	04/03/2009	00000005125X	006572	095015	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008281	0000001	25.00	04/03/2009	00000005125X	006572	095009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009822	0000001	267.50	04/03/2009	00000005125X	006572	095014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009849	0000001	465.00	04/03/2009	00000005125X	006572	095012	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009857	0000001	465.00	04/03/2009	00000005125X	006572	095006	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009903	0000001	80.00	04/03/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009920	0000001	47.50	04/03/2009	000000000000	000000	000000	6.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009938	0000001	20.00	04/03/2009	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009962	0000001	120.00	04/03/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010138	0000001	159.08	04/03/2009	00000005125X	006572	095013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009237	0000001	87.00	04/03/2009	00000005125X	006572	095005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009253	0000001	92.00	04/03/2009	00000005125X	006572	095005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009261	0000001	156.60	04/03/2009	00000005125X	006572	095005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008893	0000001	87.92	04/03/2009	00000005125X	006572	095009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008915	0000001	47.00	04/03/2009	00000005125X	006572	095009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008940	0000001	310.18	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009008	0000001	44.80	05/03/2009	00000005125X	006572	095023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009083	0000001	439.50	05/03/2009	00000005125X	006572	095023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009091	0000001	2748.88	05/03/2009	00000005125X	006572	095023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009270	0000001	355.85	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009296	0000001	862.92	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009300	0000001	1002.74	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009318	0000001	356.51	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009342	0000001	68.81	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010308	0000001	465.00	05/03/2009	00000005125X	006572	095020	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010324	0000001	465.00	05/03/2009	000000011703	006572	000514	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010341	0000001	50.00	05/03/2009	00000005125X	006572	095021	7.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009415	0000001	68.19	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010359	0000001	300.00	05/03/2009	00000005125X	006572	095019	42.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008974	0000001	20.80	05/03/2009	00000005125X	006572	095023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009393	0000001	143.64	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008931	0000001	36.00	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009016	0000001	330.13	05/03/2009	00000005125X	006572	095023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009024	0000001	11.20	05/03/2009	00000005125X	006572	095023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010146	0000001	1890.00	05/03/2009	00000005125X	006572	095017	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008958	0000001	1048.02	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008966	0000001	1519.50	05/03/2009	00000005125X	006572	095023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009407	0000001	115.25	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010332	0000001	465.00	05/03/2009	00000005125X	006572	095022	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010367	0000001	272.05	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010375	0000001	295.10	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010383	0000001	120.00	05/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009032	0000001	44.60	05/03/2009	000000096911	006572	212573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009041	0000001	123.40	05/03/2009	000000096911	006572	212573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009059	0000001	896.70	05/03/2009	000000096911	006572	212573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009067	0000001	12.60	05/03/2009	000000096911	006572	212573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009075	0000001	595.44	05/03/2009	000000096911	006572	212573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012971	0000001	938.00	05/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010154	0000001	187.75	05/03/2009	00000005125X	006572	095024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010162	0000001	132.30	05/03/2009	000000096911	006572	212574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010171	0000001	125.50	05/03/2009	000000096911	006572	212574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010189	0000001	142.80	05/03/2009	00000005125X	006572	095018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010197	0000001	47.60	05/03/2009	000000096911	006572	212572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010201	0000001	178.50	05/03/2009	000000096911	006572	212572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010316	0000001	465.00	05/03/2009	000000096911	006572	212571	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009385	0000001	91.14	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009423	0000001	77.35	05/03/2009	000000096911	006572	212570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009431	0000001	2648.26	05/03/2009	000000096911	006572	212570	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008982	0000001	11.20	05/03/2009	00000005125X	006572	095023	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008991	0000001	150.00	05/03/2009	00000005125X	006572	095023	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009334	0000001	925.96	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009351	0000001	594.72	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009377	0000001	54.06	05/03/2009	00000005125X	006572	095016	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011240	0000001	80.00	06/03/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011258	0000001	75.00	06/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011266	0000001	75.00	06/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011282	0000001	200.00	06/03/2009	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011291	0000001	120.00	06/03/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011312	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011355	0000001	250.00	06/03/2009	00000005125X	006572	095026	35.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011363	0000001	900.00	06/03/2009	00000005125X	006572	095027	126.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011371	0000001	900.00	06/03/2009	00000005125X	006572	095028	126.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011428	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011436	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011444	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011452	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011461	0000001	75.00	06/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011479	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011487	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011495	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011509	0000001	75.00	06/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011517	0000001	75.00	06/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011771	0000001	115.00	06/03/2009	000000000000	000000	000000	16.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011789	0000001	200.00	06/03/2009	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011797	0000001	116.00	06/03/2009	000000000000	000000	000000	16.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011193	0000001	65.00	06/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011207	0000001	65.00	06/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011215	0000001	65.00	06/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011223	0000001	65.00	06/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014982	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010600	0000001	39.00	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000001	2000.00	06/03/2009	000000096911	006572	212575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011142	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000001	180.00	06/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008061	0000001	1733.09	06/03/2009	000000085669	006572	850673	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008061	0000002	12767.41	06/03/2009	000000085669	006572	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008079	0000001	76.98	06/03/2009	000000085669	006572	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008087	0000001	64.55	06/03/2009	000000085693	006572	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008087	0000002	2193.45	06/03/2009	000000085693	006572	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008095	0000001	192.88	06/03/2009	000000085693	006572	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008095	0000002	1507.12	06/03/2009	000000085693	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008044	0000001	945.30	06/03/2009	000000085669	006572	850675	4094.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008044	0000002	18226.94	06/03/2009	000000085669	006572	850674	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011100	0000001	180.00	06/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011118	0000001	150.00	06/03/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011126	0000001	150.00	06/03/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011134	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010545	0000001	226.00	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010553	0000001	293.75	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010561	0000001	258.35	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010596	0000001	10.70	06/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011304	0000001	72.00	06/03/2009	000000000000	000000	000000	10.08	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011321	0000001	100.00	06/03/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011339	0000001	105.00	06/03/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011347	0000001	100.00	06/03/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011380	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011398	0000001	13.00	06/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011401	0000001	13.00	06/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011410	0000001	13.00	06/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010944	0000001	106.59	06/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012963	0000001	42.00	06/03/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011070	0000001	465.00	06/03/2009	00000005125X	006572	095031	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011088	0000001	465.00	06/03/2009	00000005125X	006572	095029	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011096	0000001	581.00	06/03/2009	00000005125X	006572	095025	81.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011169	0000001	88.00	06/03/2009	000000000000	000000	000000	12.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011177	0000001	90.00	06/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011185	0000001	180.00	06/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011274	0000001	280.00	06/03/2009	000000000000	000000	000000	39.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010618	0000001	240.00	06/03/2009	000000093815	006572	101230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011525	0000001	375.00	09/03/2009	000000093815	006572	101239	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011584	0000001	15.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011592	0000001	465.00	09/03/2009	000000093815	006572	101245	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011606	0000001	465.00	09/03/2009	000000093815	006572	101232	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011614	0000001	465.00	09/03/2009	000000093815	006572	101241	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011622	0000001	465.00	09/03/2009	000000093815	006572	101234	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011631	0000001	581.00	09/03/2009	000000093815	006572	101236	81.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011649	0000001	465.00	09/03/2009	000000093815	006572	101244	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011657	0000001	930.00	09/03/2009	00000005125X	006572	095045	130.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011665	0000001	465.00	09/03/2009	000000093815	006572	101240	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011673	0000001	465.00	09/03/2009	000000093815	006572	101243	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011681	0000001	60.00	09/03/2009	000000093815	006572	101237	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011690	0000001	465.00	09/03/2009	000000093815	006572	101231	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011703	0000001	465.00	09/03/2009	000000093815	006572	101233	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011738	0000001	40.00	09/03/2009	000000093815	006572	101238	5.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011762	0000001	10.00	09/03/2009	000000093815	006572	101238	1.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011801	0000001	3000.00	09/03/2009	000000134511	006572	850118	167.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011533	0000001	4.45	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011754	0000001	27.50	09/03/2009	000000093815	006572	101238	3.86	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011711	0000001	90.00	09/03/2009	000000093815	006572	101235	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011746	0000001	20.00	09/03/2009	000000093815	006572	101238	2.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011541	0000001	50.00	09/03/2009	000000093815	006572	101242	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011568	0000001	600.00	10/03/2009	00000005125X	006572	095038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011827	0000001	180.00	10/03/2009	00000005125X	006572	095043	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011894	0000001	400.00	10/03/2009	000040017607	001182	045804	56.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011924	0000001	200.00	10/03/2009	000040017607	001182	045804	28.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011932	0000001	25.00	10/03/2009	00000005125X	006572	095048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010421	0000001	371.82	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010499	0000001	383.00	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009806	0000001	33.54	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009997	0000001	743.42	10/03/2009	00000005125X	006572	095036	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010014	0000001	119.10	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010022	0000001	114.90	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010057	0000001	240.00	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010065	0000001	110.00	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010103	0000001	583.13	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011851	0000001	680.00	10/03/2009	000000096911	006572	212579	95.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011860	0000001	330.00	10/03/2009	000000096911	006572	212581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012793	0000001	3372.41	10/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010391	0000001	142.32	10/03/2009	000000096911	006572	212576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010405	0000001	260.20	10/03/2009	000000096911	006572	212576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010413	0000001	31.56	10/03/2009	000000096911	006572	212576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010588	0000001	375.60	10/03/2009	000000096911	006572	212580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010031	0000001	77.65	10/03/2009	000000096911	006572	212578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010049	0000001	45.50	10/03/2009	000000096911	006572	212578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009644	0000001	3212.99	10/03/2009	000000096911	006572	212577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009652	0000001	28.38	10/03/2009	000000096911	006572	212577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009661	0000001	1897.27	10/03/2009	000000096911	006572	212577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009750	0000001	81.00	10/03/2009	000000096911	006572	212577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009768	0000001	116.00	10/03/2009	000000096911	006572	212577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009776	0000001	985.86	10/03/2009	000000580449	006572	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009814	0000001	30.96	10/03/2009	000000096911	006572	212577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011819	0000001	31.58	10/03/2009	00000005125X	006572	095048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011843	0000001	7.05	10/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011878	0000001	315.00	10/03/2009	00000005125X	006572	095047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011886	0000001	57.15	10/03/2009	00000005125X	006572	095047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011908	0000001	140.00	10/03/2009	000040017607	001182	045804	19.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011916	0000001	2465.01	10/03/2009	00000005125X	006572	095044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012742	0000001	1666.27	10/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012785	0000001	3644.71	10/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010430	0000001	12.37	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009792	0000001	1106.39	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009989	0000001	28.75	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010006	0000001	114.90	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010073	0000001	95.50	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010081	0000001	31.50	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010090	0000001	13.00	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000002	995.00	10/03/2009	00000005125X	006572	095047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011941	0000001	2730.85	10/03/2009	00000005125X	006572	095048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009784	0000001	784.32	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014991	0000001	400.00	10/03/2009	00000005125X	006572	095040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012815	0000001	14201.78	10/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010626	0000001	1000.00	10/03/2009	00000005125X	006572	095049	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009709	0000001	53.92	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010511	0000001	44.65	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011835	0000001	581.00	10/03/2009	000000093815	006572	101246	81.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011550	0000001	757.00	10/03/2009	00000005125X	006572	095041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012751	0000001	11596.16	10/03/2009	000000173657	006572	850454	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012769	0000001	6612.50	10/03/2009	000000173657	006572	850455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012777	0000001	1734.68	10/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012807	0000001	6837.89	10/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015008	0000001	180.00	10/03/2009	00000005125X	006572	095039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010448	0000001	75.00	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010456	0000001	938.83	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010464	0000001	12.80	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010481	0000001	109.69	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010502	0000001	53.70	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010570	0000001	805.20	10/03/2009	00000005125X	006572	095042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009725	0000001	1849.41	10/03/2009	000000173657	006572	850453	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009733	0000001	760.10	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011720	0000001	1699.24	10/03/2009	00000005125X	006572	095037	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009971	0000001	4.30	10/03/2009	00000005125X	006572	095035	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009679	0000001	947.19	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009687	0000001	123.84	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009695	0000001	39.96	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009717	0000001	59.98	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009741	0000001	65.00	10/03/2009	00000005125X	006572	095034	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010472	0000001	859.10	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010529	0000001	31.56	10/03/2009	00000005125X	006572	095033	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010634	0000001	196.08	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010677	0000001	80.94	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010723	0000001	65.56	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010863	0000001	11.45	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010871	0000001	74.14	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012068	0000001	40.00	11/03/2009	000040017607	001182	045805	5.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010839	0000001	45.90	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010880	0000001	411.30	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010898	0000001	135.00	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010901	0000001	112.50	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010910	0000001	241.30	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010961	0000001	123.18	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010979	0000001	319.79	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010987	0000001	152.00	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010995	0000001	383.90	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011053	0000001	630.47	11/03/2009	000000134511	006572	850120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011061	0000001	1657.40	11/03/2009	000000134511	006572	850120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008826	0000001	447.50	11/03/2009	000000134511	006572	850119	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008834	0000001	817.90	11/03/2009	000000134511	006572	850119	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010693	0000001	17.86	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010707	0000001	44.58	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010731	0000001	186.90	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010791	0000001	122.35	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011959	0000001	25.00	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012009	0000001	465.00	11/03/2009	000000093815	006572	101247	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012017	0000001	140.00	11/03/2009	00000005125X	006572	095051	19.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012025	0000001	295.00	11/03/2009	00000005125X	006572	095051	41.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012033	0000001	40.00	11/03/2009	00000005125X	006572	095051	5.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012041	0000001	80.00	11/03/2009	000040017607	001182	045805	11.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012084	0000001	480.00	11/03/2009	000000173657	006572	850456	67.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010685	0000001	39.90	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010855	0000001	54.74	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011002	0000001	17.60	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011991	0000001	160.00	11/03/2009	000040017607	001182	045806	22.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010537	0000001	8.60	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010715	0000001	116.20	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010740	0000001	102.10	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010821	0000001	66.60	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010928	0000001	33.00	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012050	0000001	35.00	11/03/2009	000040017607	001182	045805	4.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010758	0000001	61.73	11/03/2009	000000096911	006572	212584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010766	0000001	331.23	11/03/2009	000000096911	006572	212584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010774	0000001	212.50	11/03/2009	000000096911	006572	212584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010782	0000001	350.30	11/03/2009	000000096911	006572	212584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010936	0000001	81.50	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011029	0000001	14.40	11/03/2009	000000096911	006572	212585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011037	0000001	128.09	11/03/2009	000000096911	006572	212585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011045	0000001	362.35	11/03/2009	000000096911	006572	212585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011967	0000001	105.00	11/03/2009	000000096911	006572	212582	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011975	0000001	175.00	11/03/2009	000000096911	006572	212582	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011983	0000001	80.00	11/03/2009	000040017607	001182	045806	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012076	0000001	150.00	11/03/2009	000000096911	006572	212583	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012122	0000001	259.75	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012131	0000001	278.70	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012149	0000001	273.40	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010642	0000001	49.75	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010651	0000001	30.40	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010669	0000001	84.00	11/03/2009	000040017607	001182	045807	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010812	0000001	27.25	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010847	0000001	68.22	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010952	0000001	35.85	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011011	0000001	24.30	11/03/2009	000000093815	006572	101248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012165	0000001	281.80	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012173	0000001	292.10	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012203	0000001	105.00	13/03/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012211	0000001	180.00	13/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011576	0000001	49.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012181	0000001	180.00	13/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012190	0000001	103.00	13/03/2009	000000000000	000000	000000	14.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012297	0000001	60.00	13/03/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012696	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012718	0000001	100.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014940	0000001	343.40	13/03/2009	000040017607	001182	045803	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012432	0000001	72.00	13/03/2009	000000000000	000000	000000	10.08	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012611	0000001	13.00	13/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012629	0000001	13.00	13/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012637	0000001	13.00	13/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012645	0000001	100.00	13/03/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012653	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012700	0000001	50.00	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012726	0000001	1495.12	13/03/2009	00000005125X	006572	095055	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012157	0000001	94.73	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012220	0000001	180.00	13/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012238	0000001	180.00	13/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012246	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012254	0000001	120.00	13/03/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012262	0000001	120.00	13/03/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012734	0000001	20000.00	13/03/2009	000000051268	006572	850438	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012271	0000001	200.00	13/03/2009	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012289	0000001	120.00	13/03/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012301	0000001	180.00	13/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012319	0000001	26.00	13/03/2009	000000000000	000000	000000	3.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012327	0000001	65.00	13/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012335	0000001	65.00	13/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012343	0000001	65.00	13/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012351	0000001	65.00	13/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012360	0000001	65.00	13/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012378	0000001	75.00	13/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012386	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012394	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012408	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012416	0000001	80.00	13/03/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012424	0000001	65.00	13/03/2009	000000000000	000000	000000	9.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012441	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012459	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012467	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012475	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012483	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012491	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012505	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012513	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012521	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012530	0000001	120.00	13/03/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012548	0000001	103.00	13/03/2009	000000000000	000000	000000	14.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012556	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012564	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012572	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012581	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012599	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012602	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012661	0000001	100.00	13/03/2009	000002831430	006572	850092	14.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012670	0000001	720.00	13/03/2009	00000005125X	006572	095054	100.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012688	0000001	720.00	13/03/2009	00000005125X	006572	095053	100.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015024	0000001	90.00	13/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012114	0000001	35.00	14/03/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015059	0000001	140.00	15/03/2009	000000096911	006572	212592	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012882	0000001	247.05	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012891	0000001	313.45	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012904	0000001	198.40	16/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012823	0000001	465.00	16/03/2009	000040017607	001182	045809	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012831	0000001	465.00	16/03/2009	00000005125X	006572	095056	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012840	0000001	465.00	16/03/2009	00000005125X	006572	095057	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012858	0000001	465.00	16/03/2009	00000005125X	006572	095058	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012866	0000001	465.00	16/03/2009	00000005125X	006572	095059	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012874	0000001	84.00	16/03/2009	000040017607	001182	045808	11.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012912	0000001	4.45	17/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015202	0000001	300.00	17/03/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012921	0000001	8763.69	17/03/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012939	0000001	3180.95	17/03/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012947	0000001	4898.03	17/03/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013021	0000001	336.70	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013030	0000001	315.60	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013048	0000001	300.68	18/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012998	0000001	232.50	18/03/2009	000000096911	006572	212589	32.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013005	0000001	465.00	18/03/2009	000000096911	006572	212587	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000001	560.00	18/03/2009	000000096911	006572	212586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015067	0000001	190.00	19/03/2009	000000096911	006572	212588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013137	0000001	153.00	20/03/2009	000000096911	006572	212590	21.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013218	0000001	103.00	20/03/2009	000000000000	000000	000000	14.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013226	0000001	180.00	20/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013102	0000001	287.95	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013111	0000001	314.35	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013129	0000001	311.30	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013200	0000001	180.00	20/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013498	0000001	304.40	20/03/2009	00000005125X	006572	095136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013536	0000001	294.69	20/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015211	0000002	38.89	20/03/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013153	0000001	90.00	20/03/2009	000040017607	001182	045810	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013161	0000001	13.00	20/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013170	0000001	13.00	20/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013188	0000001	13.00	20/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013269	0000001	115.00	20/03/2009	000000000000	000000	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013277	0000001	100.00	20/03/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015199	0000001	16000.00	20/03/2009	000000163678	006572	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013234	0000001	180.00	20/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013528	0000001	30.26	20/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010804	0000001	2136.00	20/03/2009	000000197653	006572	850001	0.00	1	Conta Corrente	PMNF/MERENDA ESCOLAR - 19.765-3
SEC. TRANSP., OBRAS E URBANISM	0013145	0000001	600.00	20/03/2009	00000005125X	006572	095060	84.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013196	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013242	0000001	105.00	20/03/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013251	0000001	75.00	20/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013285	0000001	78.00	20/03/2009	000000000000	000000	000000	10.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013293	0000001	80.00	20/03/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013307	0000001	120.00	20/03/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013315	0000001	80.00	20/03/2009	000000000000	000000	000000	71.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013323	0000001	120.00	20/03/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013331	0000001	180.00	20/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013340	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013358	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013366	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013374	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013382	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013391	0000001	105.00	20/03/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013404	0000001	30.00	20/03/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013412	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013421	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013439	0000001	103.00	20/03/2009	000000000000	000000	000000	14.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013447	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013455	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013463	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013471	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013480	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013510	0000001	720.00	20/03/2009	00000005125X	006572	095061	100.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015032	0000001	90.00	20/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013552	0000001	74.00	23/03/2009	000040017607	001182	045811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015229	0000001	17.60	23/03/2009	000000163678	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013561	0000001	4.45	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013579	0000001	127.00	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013587	0000001	275.20	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013595	0000001	308.45	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013609	0000001	308.90	23/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000001	400.00	23/03/2009	00000005125X	006572	095066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013056	0000001	229.59	24/03/2009	000000096911	006572	212591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013064	0000001	404.21	24/03/2009	000000096911	006572	212591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013081	0000001	240.08	24/03/2009	000000093815	006572	101249	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013072	0000001	376.23	24/03/2009	000000093815	006572	101249	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013099	0000001	675.52	24/03/2009	000000162094	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013617	0000001	39.60	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013625	0000001	27.80	24/03/2009	000000093815	006572	101251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013633	0000001	7.45	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013641	0000001	25.00	24/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013650	0000001	1000.00	24/03/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013684	0000001	308.70	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013692	0000001	298.65	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013706	0000001	125.00	25/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014958	0000001	1450.00	25/03/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013668	0000001	232.52	25/03/2009	000000093815	006572	101252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013749	0000001	93.79	26/03/2009	000000096911	006572	212593	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013714	0000001	296.46	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013722	0000001	297.25	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013731	0000001	232.84	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013757	0000001	31.00	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013901	0000001	75.00	27/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013919	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013927	0000001	150.00	27/03/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013935	0000001	180.00	27/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014222	0000001	315.15	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014231	0000001	299.35	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014249	0000001	310.62	27/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013838	0000001	720.00	27/03/2009	000000093815	006572	101256	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013846	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013889	0000001	180.00	27/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013897	0000001	103.00	27/03/2009	000000000000	000000	000000	14.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013951	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013960	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013773	0000001	13.00	27/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013781	0000001	13.00	27/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013790	0000001	13.00	27/03/2009	000000000000	000000	000000	11.57	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013803	0000001	13.00	27/03/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013811	0000001	30.00	27/03/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013854	0000001	150.00	27/03/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013943	0000001	150.00	27/03/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013978	0000001	90.00	27/03/2009	000000093815	006572	101257	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014001	0000001	115.00	27/03/2009	000000000000	000000	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014010	0000001	100.00	27/03/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014109	0000001	30.00	27/03/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014206	0000001	800.00	27/03/2009	000040017607	001182	045812	112.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014214	0000001	800.00	27/03/2009	000000093815	006572	101253	112.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013820	0000001	600.00	27/03/2009	000000093815	006572	101255	84.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013862	0000001	180.00	27/03/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013871	0000001	120.00	27/03/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013986	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013994	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014028	0000001	105.00	27/03/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014036	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014044	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014052	0000001	120.00	27/03/2009	000000093815	006572	101259	106.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014061	0000001	75.00	27/03/2009	000000093815	006572	101258	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014079	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014087	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014095	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014117	0000001	75.00	27/03/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014125	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014133	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014141	0000001	105.00	27/03/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014150	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014168	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014176	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014184	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014192	0000001	90.00	27/03/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014257	0000001	1010.63	30/03/2009	000000093815	006572	101260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014265	0000001	1128.37	30/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014273	0000001	200.00	31/03/2009	00000005125X	006572	095087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014371	0000001	22.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014486	0000001	465.00	31/03/2009	00000005125X	006572	095089	65.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014435	0000001	2150.00	31/03/2009	00000005125X	006572	095086	315.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014656	0000001	2581.00	31/03/2009	000000051268	006572	850439	877.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014664	0000001	13500.00	31/03/2009	000000051268	006572	850439	2741.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014788	0000001	3993.75	31/03/2009	00000005125X	006572	095069	346.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014923	0000001	22760.25	31/03/2009	00000005125X	006572	095069	6506.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015041	0000001	465.00	31/03/2009	00000005125X	006572	095082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015211	0000001	1.31	31/03/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014796	0000001	558.00	31/03/2009	00000005125X	006572	095069	155.86	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014800	0000001	3765.00	31/03/2009	00000005125X	006572	095069	390.88	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0014818	0000001	2250.00	31/03/2009	00000005125X	006572	095069	793.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014443	0000001	2150.00	31/03/2009	00000005125X	006572	095085	354.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014630	0000001	519.00	31/03/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014770	0000001	5982.50	31/03/2009	00000005125X	006572	095069	1020.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014915	0000001	2604.00	31/03/2009	00000005125X	006572	095069	925.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014346	0000001	2016.00	31/03/2009	00000005125X	006572	095081	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014354	0000001	465.00	31/03/2009	00000005125X	006572	095091	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014478	0000001	465.00	31/03/2009	00000005125X	006572	095088	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014494	0000001	250.00	31/03/2009	00000005125X	006572	095093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014508	0000001	100.00	31/03/2009	00000005125X	006572	095093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014761	0000001	428.08	31/03/2009	000000011703	006572	000518	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014761	0000002	3681.92	31/03/2009	000000011703	006572	000515	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014869	0000001	116.56	31/03/2009	000000173657	006572	850464	0.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014869	0000002	952.94	31/03/2009	000000173657	006572	850461	121.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014877	0000001	3254.67	31/03/2009	000000173657	006572	850464	3941.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014877	0000002	26484.74	31/03/2009	000000173657	006572	850461	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014885	0000001	959.85	31/03/2009	000000173657	006572	850460	1591.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014885	0000002	8509.85	31/03/2009	000000173657	006572	850457	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014893	0000001	4687.79	31/03/2009	000000173657	006572	850460	7881.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014893	0000002	40025.05	31/03/2009	000000173657	006572	850457	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014907	0000001	1245.26	31/03/2009	000000011703	006572	000518	1904.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014907	0000002	10551.86	31/03/2009	000000011703	006572	000515	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015016	0000001	180.00	31/03/2009	00000005125X	006572	095083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013676	0000001	1173.63	31/03/2009	000000197653	006572	850002	0.00	1	Conta Corrente	PMNF/MERENDA ESCOLAR - 19.765-3
SECRETARIA DE SAUDE - F.M.S.	0014290	0000001	200.00	31/03/2009	000000096911	006572	212599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014303	0000001	1920.00	31/03/2009	000000096911	006572	212605	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014311	0000001	150.00	31/03/2009	000000172235	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014320	0000001	150.00	31/03/2009	000000096911	006572	212600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014338	0000001	914.00	31/03/2009	000000096911	006572	212598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014397	0000001	600.00	31/03/2009	000000096911	006572	212602	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014648	0000001	4350.00	31/03/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014419	0000001	465.00	31/03/2009	000000096911	006572	212606	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014427	0000001	558.00	31/03/2009	000000096911	006572	212604	78.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014451	0000001	622.50	31/03/2009	000000096911	006572	212601	87.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014460	0000001	1800.00	31/03/2009	000000096911	006572	212603	264.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014729	0000001	6980.66	31/03/2009	00000005125X	006572	095067	3036.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014729	0000002	11201.34	31/03/2009	000000127485	006572	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014745	0000001	351.23	31/03/2009	00000007263X	006572	850334	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014745	0000002	3629.77	31/03/2009	00000007263X	006572	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014842	0000001	3861.73	31/03/2009	000000096911	006572	212597	5429.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014842	0000002	34570.30	31/03/2009	000000096911	006572	212594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014851	0000001	598.79	31/03/2009	000000096911	006572	212597	369.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014851	0000002	6192.96	31/03/2009	000000096911	006572	212594	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014281	0000001	50.00	31/03/2009	000002831430	006572	850093	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014362	0000001	50.00	31/03/2009	000002831430	006572	850094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014389	0000001	40.00	31/03/2009	00000005125X	006572	095084	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014681	0000001	2325.00	31/03/2009	00000005125X	006572	095069	614.37	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014699	0000001	3180.00	31/03/2009	00000005125X	006572	095069	353.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014834	0000001	5272.50	31/03/2009	00000005125X	006572	095069	1216.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014516	0000001	400.00	31/03/2009	00000005125X	006572	095092	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014672	0000001	4210.00	31/03/2009	00000005125X	006572	095069	601.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014826	0000001	24969.75	31/03/2009	00000005125X	006572	095069	5974.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023868	0000001	148.90	01/04/2009	00000005125X	006572	095090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008117	0000003	744.95	01/04/2009	00000007263X	006572	000000	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009555	0000001	108.95	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009563	0000001	18.01	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014753	0000001	3210.23	02/04/2009	000000085669	006572	850679	1512.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014753	0000002	14245.47	02/04/2009	000000085669	006572	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014737	0000001	2839.10	02/04/2009	000000085669	006572	850681	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014737	0000002	16779.40	02/04/2009	000000085669	006572	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014702	0000001	1018.73	02/04/2009	000000085693	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014702	0000002	5539.27	02/04/2009	000000085693	006572	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014711	0000001	892.80	02/04/2009	000000085650	006572	850315	1744.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014711	0000002	14611.20	02/04/2009	000000085650	006572	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017124	0000001	516.51	02/04/2009	000000096911	006572	212608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017132	0000001	314.72	02/04/2009	000000096911	006572	212608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017141	0000001	545.21	02/04/2009	000000096911	006572	212608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000001	2.92	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017230	0000001	18.03	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017248	0000001	60.09	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017264	0000001	14.79	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017060	0000001	615.68	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017094	0000001	205.52	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017108	0000001	1154.88	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017167	0000001	117.61	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017175	0000001	7.11	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017272	0000001	60.06	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017051	0000001	86.80	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017116	0000001	259.23	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017191	0000001	1.78	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017205	0000001	92.49	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017299	0000001	604.61	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009571	0000001	36.39	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009580	0000001	54.99	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009628	0000001	36.28	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009636	0000001	485.90	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023191	0000001	278.00	02/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017221	0000001	274.77	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017256	0000001	356.53	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017159	0000001	123.93	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017213	0000001	42.60	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017281	0000001	81.18	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017302	0000001	1619.84	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017078	0000001	183.38	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009598	0000001	36.39	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017086	0000001	665.33	02/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009601	0000001	32.15	03/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016292	0000001	465.00	03/04/2009	000000093815	006572	101262	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016322	0000001	130.00	03/04/2009	000040017607	001182	045817	18.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016373	0000001	75.00	03/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016381	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016390	0000001	120.00	03/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016420	0000001	150.00	03/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016438	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016462	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016497	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016527	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016578	0000001	75.00	03/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016586	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016594	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016608	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016616	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016624	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016632	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016641	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016667	0000001	180.00	03/04/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016683	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016691	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016705	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016713	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016721	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016730	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016756	0000001	75.00	03/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016764	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016811	0000001	4.45	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016829	0000001	18.01	03/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016357	0000001	13.00	03/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016411	0000001	100.00	03/04/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016446	0000001	150.00	03/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016454	0000001	13.00	03/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016471	0000001	30.00	03/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016489	0000001	13.00	03/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016543	0000001	54.72	03/04/2009	000040017607	001182	045816	7.66	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016551	0000001	30.00	03/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016560	0000001	13.00	03/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016659	0000001	120.00	03/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016675	0000001	90.00	03/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016748	0000001	13.00	03/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023213	0000001	58.50	03/04/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016276	0000001	465.00	03/04/2009	000000093815	006572	101265	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016306	0000001	465.00	03/04/2009	000040017607	001182	045814	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016519	0000001	75.00	03/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016535	0000001	50.00	03/04/2009	000040017607	001182	045816	7.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016772	0000001	150.00	03/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016799	0000001	105.00	03/04/2009	000040017607	001182	045818	14.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016837	0000001	26045.00	03/04/2009	000000051268	006572	850442	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016284	0000001	465.00	03/04/2009	000040017607	001182	045815	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016314	0000001	465.00	03/04/2009	000000093815	006572	101266	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016331	0000001	180.00	03/04/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016403	0000001	75.00	03/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016501	0000001	150.00	03/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016781	0000001	75.00	03/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009610	0000001	36.28	03/04/2009	00000005125X	006572	095095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016250	0000001	124.00	03/04/2009	000000000000	000000	000000	17.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016349	0000001	150.00	03/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016365	0000001	75.00	03/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016802	0000001	105.00	03/04/2009	000040017607	001182	045818	14.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016845	0000001	7.05	04/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017973	0000001	13.00	05/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016853	0000001	21.93	06/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017809	0000001	180.00	07/04/2009	000000093815	006572	101264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017817	0000001	37.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017795	0000001	465.00	07/04/2009	000000093815	006572	101263	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017493	0000001	150.40	07/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016268	0000001	2500.00	07/04/2009	000000164941	006572	850098	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017833	0000001	60.00	08/04/2009	00000005125X	006572	095138	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018066	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018074	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018082	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018091	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018104	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018121	0000001	90.00	08/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018139	0000001	90.00	08/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018147	0000001	150.00	08/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018180	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018198	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018201	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018210	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018228	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018309	0000001	75.00	08/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018317	0000001	45.00	08/04/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018325	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018333	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018341	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018350	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018368	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018376	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018384	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018392	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018406	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018236	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018244	0000001	75.00	08/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018252	0000001	150.00	08/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018261	0000001	150.00	08/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018279	0000001	75.00	08/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018031	0000001	120.00	08/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018414	0000001	733.60	08/04/2009	000000096911	006572	212609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017965	0000001	9.00	08/04/2009	00000005125X	006572	095137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018040	0000001	465.00	08/04/2009	000040017607	001182	045819	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018058	0000001	465.00	08/04/2009	000000173657	006572	850465	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018287	0000001	75.00	08/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018295	0000001	150.00	08/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017868	0000001	31.58	08/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017981	0000001	13.00	08/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017990	0000001	30.00	08/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018007	0000001	7.50	08/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018015	0000001	13.00	08/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018023	0000001	13.00	08/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018112	0000001	30.00	08/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018155	0000001	100.00	08/04/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018163	0000001	80.00	08/04/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018171	0000001	60.00	08/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023221	0000001	19.50	08/04/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023329	0000001	13495.47	09/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023256	0000001	3005.17	09/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023302	0000001	1475.59	09/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023264	0000001	11734.68	09/04/2009	000000173657	006572	850466	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023272	0000001	6853.78	09/04/2009	000000173657	006572	850467	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023281	0000001	1244.60	09/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023311	0000001	6542.34	09/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023299	0000001	1245.68	09/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018422	0000001	285.00	10/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018431	0000001	220.00	10/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018449	0000001	95.00	10/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018457	0000001	930.00	11/04/2009	000040017607	001182	045813	130.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016942	0000001	3803.07	13/04/2009	000000173657	006572	850468	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016985	0000001	1798.41	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017329	0000001	1141.97	13/04/2009	000000134511	006572	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018724	0000001	175.00	13/04/2009	00000005125X	006572	095119	24.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018741	0000001	465.00	13/04/2009	00000005125X	006572	095108	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018759	0000001	465.00	13/04/2009	00000005125X	006572	095109	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018775	0000001	465.00	13/04/2009	00000005125X	006572	095107	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018783	0000001	581.00	13/04/2009	00000005125X	006572	095114	81.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018813	0000001	465.00	13/04/2009	00000005125X	006572	095112	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018821	0000001	465.00	13/04/2009	00000005125X	006572	095100	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018830	0000001	465.00	13/04/2009	00000005125X	006572	095105	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018864	0000001	465.00	13/04/2009	00000005125X	006572	095102	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018872	0000001	465.00	13/04/2009	00000005125X	006572	095101	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018899	0000001	465.00	13/04/2009	00000005125X	006572	095103	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018902	0000001	465.00	13/04/2009	00000005125X	006572	095111	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018911	0000001	465.00	13/04/2009	000000173657	006572	850469	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018929	0000001	581.00	13/04/2009	00000005125X	006572	095106	81.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018945	0000001	465.00	13/04/2009	00000005125X	006572	095104	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018961	0000001	465.00	13/04/2009	00000005125X	006572	095099	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018970	0000001	465.00	13/04/2009	00000005125X	006572	095113	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018988	0000001	581.00	13/04/2009	00000005125X	006572	095110	81.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019003	0000001	208.80	13/04/2009	000000173657	006572	850470	29.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019011	0000001	465.00	13/04/2009	000000173657	006572	850470	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017001	0000001	2220.60	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018511	0000001	14.50	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023876	0000003	4.11	13/04/2009	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023884	0000001	10.77	13/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016896	0000001	12.00	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016969	0000001	2211.34	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016861	0000001	60.13	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016870	0000001	98.30	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018465	0000001	295.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018473	0000001	205.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018481	0000001	290.00	13/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017337	0000001	343.86	13/04/2009	000000164941	006572	850101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016993	0000001	141.65	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018562	0000001	154.80	13/04/2009	000000162094	006572	850097	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018767	0000001	465.00	13/04/2009	000000183598	006572	850039	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018791	0000001	465.00	13/04/2009	000000183598	006572	850040	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018805	0000001	465.00	13/04/2009	000000183598	006572	850045	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018848	0000001	465.00	13/04/2009	000000183598	006572	850043	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018881	0000001	600.00	13/04/2009	000000183598	006572	850041	84.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018937	0000001	600.00	13/04/2009	000000183598	006572	850044	84.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018953	0000001	465.00	13/04/2009	000000183598	006572	850042	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000001	1450.00	13/04/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016900	0000001	33.54	13/04/2009	000000096911	006572	212610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016918	0000001	25.80	13/04/2009	000000096911	006572	212610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016926	0000001	67.42	13/04/2009	000000096911	006572	212610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016934	0000001	5675.59	13/04/2009	000000580449	006572	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016951	0000001	59.00	13/04/2009	000000096911	006572	212610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017035	0000001	56.00	13/04/2009	000000096911	006572	212610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017043	0000001	4159.02	13/04/2009	000000096911	006572	212610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018856	0000001	465.00	13/04/2009	000000096911	006572	212612	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018732	0000001	465.00	13/04/2009	00000005125X	006572	095116	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018996	0000001	465.00	13/04/2009	00000005125X	006572	095115	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016888	0000001	12.00	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016977	0000001	530.12	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017019	0000001	1408.99	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017027	0000001	167.70	13/04/2009	00000005125X	006572	095120	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003701	0000001	1500.00	14/04/2009	00000005125X	006572	095122	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023841	0000001	255.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023850	0000001	285.04	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019071	0000001	101.00	14/04/2009	00000005125X	006572	095123	14.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019151	0000001	14.00	14/04/2009	00000005125X	006572	095123	1.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019526	0000001	250.00	14/04/2009	00000005125X	006572	095123	35.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019585	0000001	307.00	14/04/2009	00000005125X	006572	095123	42.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019623	0000001	125.00	14/04/2009	00000005125X	006572	095123	17.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019691	0000001	44.00	14/04/2009	00000005125X	006572	095123	6.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015733	0000001	12.90	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015741	0000001	68.67	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019089	0000001	40.00	14/04/2009	00000005125X	006572	095123	5.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019127	0000001	24.00	14/04/2009	00000005125X	006572	095123	3.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019143	0000001	28.00	14/04/2009	00000005125X	006572	095123	3.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019283	0000001	235.00	14/04/2009	000000096911	006572	212615	32.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019305	0000001	969.00	14/04/2009	000000096911	006572	212616	135.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019321	0000001	900.00	14/04/2009	000000096911	006572	212617	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019348	0000001	170.00	14/04/2009	000000096911	006572	212624	23.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019356	0000001	170.00	14/04/2009	000000096911	006572	212623	23.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019399	0000001	1600.00	14/04/2009	000000096911	006572	212622	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019402	0000001	600.00	14/04/2009	000000096911	006572	212628	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019429	0000001	330.00	14/04/2009	000000096911	006572	212611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019470	0000001	87.50	14/04/2009	00000005125X	006572	095123	12.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019518	0000001	80.00	14/04/2009	00000005125X	006572	095123	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019551	0000001	50.00	14/04/2009	00000005125X	006572	095123	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019658	0000001	13.00	14/04/2009	00000005125X	006572	095123	1.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019712	0000001	180.00	14/04/2009	00000005125X	006572	095123	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019763	0000001	75.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019844	0000001	50.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019879	0000001	40.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000001	40.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019895	0000001	25.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019909	0000001	75.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019933	0000001	1991.92	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019941	0000001	528.20	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019950	0000001	3276.55	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019968	0000001	327.24	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019976	0000001	3735.27	14/04/2009	000000163473	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019984	0000001	136.00	14/04/2009	000000163473	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019992	0000001	3130.90	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000001	1128.76	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020010	0000001	1183.50	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020028	0000001	1435.00	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020036	0000001	180.00	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015849	0000001	11.40	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017311	0000001	175.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023400	0000001	730.10	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023337	0000001	200.00	14/04/2009	000000096911	006572	212618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023345	0000001	84.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023779	0000001	10.12	14/04/2009	000000096911	006572	212611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014532	0000001	510.00	14/04/2009	000000096911	006572	212614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014541	0000001	760.00	14/04/2009	000000580449	006572	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014559	0000001	705.00	14/04/2009	000000580449	006572	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014567	0000001	267.00	14/04/2009	000000580449	006572	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014575	0000001	595.00	14/04/2009	000000580449	006572	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014613	0000001	45.00	14/04/2009	000000096911	006572	212614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015075	0000001	257.00	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015083	0000001	146.00	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015091	0000001	140.40	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015105	0000001	292.00	14/04/2009	000000096911	006572	212613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015113	0000001	130.60	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015121	0000001	176.85	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015130	0000001	12.96	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015148	0000001	204.60	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015156	0000001	399.00	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015164	0000001	619.90	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015172	0000001	72.00	14/04/2009	000000580449	006572	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015181	0000001	1380.43	14/04/2009	000000163473	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015504	0000001	30.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015580	0000001	18.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015652	0000001	38.30	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015661	0000001	72.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015687	0000001	8.10	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015695	0000001	31.75	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015709	0000001	144.05	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015750	0000001	45.60	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015768	0000001	90.95	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012106	0000001	65.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019038	0000001	300.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019046	0000001	298.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019054	0000001	262.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019062	0000001	175.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019160	0000001	117.00	14/04/2009	00000005125X	006572	095123	16.38	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019194	0000001	30.00	14/04/2009	00000005125X	006572	095124	4.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019224	0000001	20.00	14/04/2009	00000005125X	006572	095124	2.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019267	0000001	210.00	14/04/2009	00000005125X	006572	095121	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019372	0000001	588.00	14/04/2009	00000005125X	006572	095141	82.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019411	0000001	315.00	14/04/2009	000000164941	006572	850100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019445	0000001	315.00	14/04/2009	000000164941	006572	850099	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019569	0000001	17.50	14/04/2009	00000005125X	006572	095123	2.46	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019577	0000001	27.50	14/04/2009	00000005125X	006572	095123	3.86	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019674	0000001	14.00	14/04/2009	00000005125X	006572	095123	12.46	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019810	0000001	6.00	14/04/2009	00000005125X	006572	095123	0.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020052	0000001	202.42	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016225	0000001	170.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015491	0000001	30.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015555	0000001	45.49	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015628	0000001	35.85	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015636	0000001	13.50	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015679	0000001	32.40	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015717	0000001	13.85	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015806	0000001	31.15	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015814	0000001	8.80	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016055	0000001	49.20	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019232	0000001	270.00	14/04/2009	00000005125X	006572	095142	37.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019259	0000001	370.00	14/04/2009	00000005125X	006572	095142	51.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019291	0000001	364.00	14/04/2009	00000005125X	006572	095139	50.96	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019615	0000001	105.00	14/04/2009	00000005125X	006572	095123	14.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019640	0000001	3.00	14/04/2009	00000005125X	006572	095123	0.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019682	0000001	12.00	14/04/2009	00000005125X	006572	095123	1.68	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018007	0000002	5.50	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015610	0000001	83.50	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015725	0000001	115.75	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016063	0000001	15.06	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023361	0000001	900.00	14/04/2009	00000005125X	006572	095118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014621	0000001	1000.00	14/04/2009	00000005125X	006572	095122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019020	0000001	3016.11	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019381	0000001	495.00	14/04/2009	00000005125X	006572	095140	69.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019453	0000001	1000.00	14/04/2009	00000005125X	006572	095126	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019461	0000001	300.00	14/04/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019496	0000001	220.00	14/04/2009	00000005125X	006572	095123	30.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019631	0000001	35.00	14/04/2009	00000005125X	006572	095123	4.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014583	0000001	240.00	14/04/2009	00000005125X	006572	095122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014591	0000001	15.00	14/04/2009	00000005125X	006572	095122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012092	0000001	100.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000003	1025.50	14/04/2009	00000005125X	006572	095117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016039	0000001	0.35	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016071	0000001	44.60	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019208	0000001	30.00	14/04/2009	00000005125X	006572	095124	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019330	0000001	400.00	14/04/2009	00000005125X	006572	095129	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019437	0000001	315.00	14/04/2009	00000005125X	006572	095117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019500	0000001	230.00	14/04/2009	00000005125X	006572	095123	32.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019593	0000001	20.00	14/04/2009	00000005125X	006572	095123	2.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019666	0000001	30.00	14/04/2009	00000005125X	006572	095123	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019771	0000001	43.50	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019917	0000001	2174.86	14/04/2009	00000005125X	006572	095098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019925	0000001	288.00	14/04/2009	00000005125X	006572	095127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020044	0000001	65.89	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015512	0000001	30.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015521	0000001	40.10	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015539	0000001	24.30	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015563	0000001	17.80	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015598	0000001	16.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015601	0000001	92.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015831	0000001	54.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015857	0000001	48.42	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023353	0000001	465.00	14/04/2009	00000005125X	006572	095125	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019097	0000001	97.50	14/04/2009	00000005125X	006572	095123	13.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019101	0000001	52.00	14/04/2009	00000005125X	006572	095123	7.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019119	0000001	12.00	14/04/2009	00000005125X	006572	095123	1.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019135	0000001	90.00	14/04/2009	00000005125X	006572	095123	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019178	0000001	100.00	14/04/2009	00000005125X	006572	095123	14.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019186	0000001	18.00	14/04/2009	00000005125X	006572	095123	2.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019216	0000001	85.00	14/04/2009	00000005125X	006572	095124	11.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019241	0000001	330.00	14/04/2009	00000005125X	006572	095142	46.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019275	0000001	465.00	14/04/2009	00000005125X	006572	095128	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019313	0000001	5500.00	14/04/2009	000000011703	006572	000519	771.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019488	0000001	40.00	14/04/2009	00000005125X	006572	095123	5.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019534	0000001	70.00	14/04/2009	00000005125X	006572	095123	9.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019542	0000001	40.00	14/04/2009	00000005125X	006572	095123	5.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019607	0000001	72.00	14/04/2009	00000005125X	006572	095123	10.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019704	0000001	95.00	14/04/2009	00000005125X	006572	095123	13.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019721	0000001	68.00	14/04/2009	00000005125X	006572	095123	9.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019739	0000001	30.00	14/04/2009	00000005125X	006572	095123	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019747	0000001	50.00	14/04/2009	00000005125X	006572	095123	7.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019755	0000001	60.00	14/04/2009	00000005125X	006572	095123	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019780	0000001	180.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019798	0000001	180.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019801	0000001	180.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019828	0000001	205.00	14/04/2009	00000005125X	006572	095123	28.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019836	0000001	30.00	14/04/2009	00000005125X	006572	095123	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019852	0000001	75.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019861	0000001	75.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016047	0000001	98.20	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015466	0000001	90.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015474	0000001	30.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015482	0000001	30.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015547	0000001	32.50	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015571	0000001	274.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015644	0000001	56.13	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015822	0000001	15.40	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014524	0000001	1760.00	14/04/2009	000000173657	006572	850471	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014605	0000001	30.00	14/04/2009	000000096911	006572	212614	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016217	0000001	54.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016233	0000001	64.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016241	0000001	60.00	14/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018554	0000001	153.90	15/04/2009	00000005125X	006572	095149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018627	0000001	535.50	15/04/2009	00000005125X	006572	095150	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018660	0000001	826.25	15/04/2009	00000005125X	006572	095147	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020117	0000001	1073.00	15/04/2009	000000173657	006572	850473	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023761	0000001	70.10	15/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015911	0000001	85.36	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015938	0000001	131.91	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015989	0000001	150.45	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015245	0000001	1599.25	15/04/2009	00000005125X	006572	095131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015288	0000001	118.40	15/04/2009	00000005125X	006572	095131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015296	0000001	40.50	15/04/2009	00000005125X	006572	095131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015458	0000001	4843.15	15/04/2009	000000197653	006572	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013765	0000001	1088.55	15/04/2009	000000197653	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016080	0000001	219.03	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016110	0000001	365.92	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016128	0000001	151.73	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016161	0000001	121.82	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016179	0000001	153.27	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016187	0000001	229.72	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017825	0000001	1088.35	15/04/2009	000000197653	006572	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017949	0000001	329.70	15/04/2009	00000005125X	006572	095137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017957	0000001	751.96	15/04/2009	00000005125X	006572	095137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017400	0000001	3415.15	15/04/2009	000000197653	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017469	0000001	78.58	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017515	0000001	168.71	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017531	0000001	274.36	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017540	0000001	196.55	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017604	0000001	120.44	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017639	0000001	280.87	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017663	0000001	130.00	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017671	0000001	65.04	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017701	0000001	71.06	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017779	0000001	560.40	15/04/2009	00000005125X	006572	095134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019364	0000001	400.00	15/04/2009	000000011703	006572	000520	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017914	0000001	40.00	15/04/2009	00000005125X	006572	095137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017931	0000001	25.60	15/04/2009	00000005125X	006572	095137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017451	0000001	77.33	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017507	0000001	211.52	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015318	0000001	86.30	15/04/2009	00000005125X	006572	095131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020150	0000001	2450.00	15/04/2009	00000005125X	006572	095132	388.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016101	0000001	583.10	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020061	0000001	2250.00	15/04/2009	00000005125X	006572	095151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	460.00	15/04/2009	00000005125X	006572	095152	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016195	0000001	36.28	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016209	0000001	1010.01	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015971	0000001	92.99	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015997	0000001	121.91	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016021	0000001	47.64	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017434	0000001	52.06	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017566	0000001	75.21	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017591	0000001	111.32	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017621	0000001	627.21	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017655	0000001	15.78	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017710	0000001	7.90	15/04/2009	00000005125X	006572	095144	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015300	0000001	49.40	15/04/2009	00000005125X	006572	095131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015431	0000001	1500.00	15/04/2009	00000005125X	006572	095135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015440	0000001	1000.00	15/04/2009	00000005125X	006572	095135	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016098	0000001	1474.84	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016136	0000001	675.91	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016144	0000001	50.75	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016152	0000001	125.58	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015261	0000001	1839.33	15/04/2009	00000005125X	006572	095131	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015270	0000001	27.00	15/04/2009	00000005125X	006572	095131	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015415	0000001	1599.25	15/04/2009	000000162094	006572	850093	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015423	0000001	109.00	15/04/2009	000000162094	006572	850093	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017426	0000001	57.76	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017485	0000001	65.00	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018490	0000001	146.10	15/04/2009	00000005125X	006572	095149	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017523	0000001	139.93	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017558	0000001	326.95	15/04/2009	000000162094	006572	850094	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017574	0000001	47.34	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017647	0000001	566.00	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017680	0000001	358.00	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017736	0000001	30.00	15/04/2009	00000005125X	006572	095144	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017744	0000001	150.00	15/04/2009	00000005125X	006572	095144	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017752	0000001	60.80	15/04/2009	00000005125X	006572	095144	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017761	0000001	93.97	15/04/2009	00000005125X	006572	095144	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020087	0000001	406.01	15/04/2009	00000005125X	006572	095123	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018571	0000001	255.85	15/04/2009	000000162094	006572	850098	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018619	0000001	249.90	15/04/2009	00000005125X	006572	095150	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018643	0000001	216.15	15/04/2009	000000162094	006572	850096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018678	0000001	234.60	15/04/2009	00000005125X	006572	095147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012980	0000001	560.00	15/04/2009	000000096911	006572	212619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015334	0000001	673.17	15/04/2009	000000096911	006572	212625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015342	0000001	110.55	15/04/2009	000000096911	006572	212625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015351	0000001	25.75	15/04/2009	000000096911	006572	212625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015369	0000001	62.00	15/04/2009	000000096911	006572	212625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015377	0000001	32.80	15/04/2009	000000096911	006572	212625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015385	0000001	200.20	15/04/2009	000000096911	006572	212625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015393	0000001	63.90	15/04/2009	000000096911	006572	212625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015407	0000001	74.40	15/04/2009	000000096911	006572	212625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013013	0000001	420.00	15/04/2009	000000096911	006572	212620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014401	0000001	280.00	15/04/2009	000000096911	006572	212620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018503	0000001	138.90	15/04/2009	000000096911	006572	212632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018520	0000001	61.20	15/04/2009	000000096911	006572	212632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018538	0000001	51.90	15/04/2009	000000096911	006572	212632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018546	0000001	55.20	15/04/2009	00000005125X	006572	095149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018589	0000001	59.50	15/04/2009	000000096911	006572	212634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018597	0000001	249.90	15/04/2009	000000096911	006572	212634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018601	0000001	113.05	15/04/2009	00000005125X	006572	095150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018635	0000001	133.92	15/04/2009	000000096911	006572	212631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018651	0000001	376.95	15/04/2009	000000096911	006572	212631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018686	0000001	81.82	15/04/2009	000000096911	006572	212630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018694	0000001	199.70	15/04/2009	000000096911	006572	212630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018708	0000001	152.05	15/04/2009	000000096911	006572	212630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018716	0000001	115.12	15/04/2009	00000005125X	006572	095146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017345	0000001	12.02	15/04/2009	000000096911	006572	212626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017353	0000001	80.48	15/04/2009	000000096911	006572	212626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017361	0000001	390.01	15/04/2009	000000096911	006572	212626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017370	0000001	230.05	15/04/2009	000000096911	006572	212626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017388	0000001	145.40	15/04/2009	000000096911	006572	212626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017396	0000001	443.82	15/04/2009	000000096911	006572	212626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017612	0000001	400.00	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017728	0000001	57.40	15/04/2009	00000005125X	006572	095144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017787	0000001	186.80	15/04/2009	00000005125X	006572	095134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017876	0000001	32.80	15/04/2009	000000096911	006572	212627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017884	0000001	15.50	15/04/2009	000000096911	006572	212627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017892	0000001	114.00	15/04/2009	000000096911	006572	212627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017906	0000001	244.25	15/04/2009	000000096911	006572	212627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015865	0000001	976.39	15/04/2009	000000096911	006572	212629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015873	0000001	240.90	15/04/2009	000000096911	006572	212629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015881	0000001	679.45	15/04/2009	000000096911	006572	212629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015890	0000001	2063.13	15/04/2009	000000096911	006572	212629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015903	0000001	92.69	15/04/2009	000000096911	006572	212629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015920	0000001	4.66	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020079	0000001	1140.00	15/04/2009	000000096911	006572	212621	159.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020125	0000001	162.00	15/04/2009	000000096911	006572	212646	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016004	0000001	107.13	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016012	0000001	1699.02	15/04/2009	00000005125X	006572	095145	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017418	0000001	78.66	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017442	0000001	92.91	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017477	0000001	250.80	15/04/2009	00000005125X	006572	095133	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017582	0000001	13.00	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017698	0000001	631.17	15/04/2009	00000005125X	006572	095153	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017922	0000001	12.00	15/04/2009	00000005125X	006572	095137	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015253	0000001	236.20	15/04/2009	00000005125X	006572	095131	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015326	0000001	16.80	15/04/2009	00000005125X	006572	095131	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017841	0000001	410.82	15/04/2009	000000162094	006572	850095	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017850	0000001	410.82	15/04/2009	00000005125X	006572	095138	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022756	0000001	465.00	16/04/2009	00000005125X	006572	095167	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023388	0000001	3288.32	16/04/2009	00000005125X	006572	095172	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020478	0000001	460.00	16/04/2009	00000005125X	006572	095154	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020494	0000001	210.00	16/04/2009	00000005125X	006572	095164	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020559	0000001	30.00	16/04/2009	00000005125X	006572	095165	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020575	0000001	465.00	16/04/2009	00000005125X	006572	095158	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020702	0000001	250.00	16/04/2009	00000005125X	006572	095162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020133	0000001	3839.00	16/04/2009	000000096911	006572	212646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020141	0000001	1323.00	16/04/2009	000000580449	006572	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020168	0000001	1210.00	16/04/2009	000000580449	006572	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020176	0000001	821.00	16/04/2009	000000580449	006572	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000001	364.50	16/04/2009	000000096911	006572	212644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020354	0000001	810.00	16/04/2009	000000580449	006572	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020397	0000001	400.00	16/04/2009	000000096911	006572	212636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020401	0000001	460.00	16/04/2009	000000096911	006572	212637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020419	0000001	380.00	16/04/2009	000000096911	006572	212635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020427	0000001	460.00	16/04/2009	000000096911	006572	212640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020435	0000001	460.00	16/04/2009	000000096911	006572	212641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020443	0000001	460.00	16/04/2009	000000096911	006572	212639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020451	0000001	460.00	16/04/2009	000000096911	006572	212638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020591	0000001	460.00	16/04/2009	000000096911	006572	212643	64.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020630	0000001	790.00	16/04/2009	000000580449	006572	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020648	0000001	920.00	16/04/2009	000000580449	006572	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020656	0000001	580.00	16/04/2009	000000580449	006572	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020664	0000001	40.00	16/04/2009	000000580449	006572	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015946	0000001	687.40	16/04/2009	000000096911	006572	212642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020699	0000001	1056.00	16/04/2009	000000580449	006572	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023795	0000001	30.00	16/04/2009	000000580449	006572	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015776	0000001	746.25	16/04/2009	000000096911	006572	212642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015784	0000001	364.45	16/04/2009	000000096911	006572	212642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015792	0000001	199.89	16/04/2009	000000096911	006572	212642	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020516	0000001	35.00	16/04/2009	00000005125X	006572	095164	4.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020257	0000001	481.50	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020265	0000001	46.59	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020273	0000001	200.20	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020320	0000001	390.00	16/04/2009	000000195758	006572	850021	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020338	0000001	526.50	16/04/2009	000000162094	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021091	0000001	20.00	16/04/2009	00000005125X	006572	095160	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020508	0000001	10.00	16/04/2009	00000005125X	006572	095164	1.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020711	0000001	200.00	16/04/2009	00000005125X	006572	095160	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0020729	0000001	400.00	16/04/2009	00000005125X	006572	095161	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020532	0000001	50.00	16/04/2009	00000005125X	006572	095165	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020184	0000001	108.50	16/04/2009	00000005125X	006572	095166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020192	0000001	205.90	16/04/2009	00000005125X	006572	095166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020541	0000001	60.00	16/04/2009	00000005125X	006572	095165	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015954	0000001	45.05	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015962	0000001	188.63	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020109	0000001	2863.00	16/04/2009	000000173657	006572	850473	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020214	0000001	176.00	16/04/2009	00000005125X	006572	095166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020222	0000001	306.89	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020231	0000001	431.45	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020249	0000001	686.92	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020281	0000001	496.93	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020281	0000002	0.02	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020290	0000001	409.20	16/04/2009	00000005125X	006572	095163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020303	0000001	671.17	16/04/2009	000000134511	006572	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020311	0000001	1332.75	16/04/2009	000000134511	006572	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020389	0000001	450.00	16/04/2009	00000005125X	006572	095155	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020460	0000001	460.00	16/04/2009	00000005125X	006572	095157	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020486	0000001	460.00	16/04/2009	00000005125X	006572	095156	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020524	0000001	10.00	16/04/2009	00000005125X	006572	095164	1.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020567	0000001	150.00	16/04/2009	00000005125X	006572	095164	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020583	0000001	190.00	16/04/2009	000000173657	006572	850472	26.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020605	0000001	180.00	16/04/2009	000040017607	001182	045820	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020613	0000001	465.00	16/04/2009	00000005125X	006572	095130	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020681	0000001	990.00	16/04/2009	000000011703	006572	000521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020915	0000001	49.00	17/04/2009	000000000000	000000	000000	6.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021288	0000001	100.40	17/04/2009	00000005125X	006572	095169	14.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020800	0000001	4.45	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0020753	0000001	54.50	17/04/2009	00000005125X	006572	095171	7.63	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020745	0000001	45.00	17/04/2009	00000005125X	006572	095171	6.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020796	0000001	264.00	17/04/2009	00000005125X	006572	095159	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020826	0000001	13.00	17/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020834	0000001	13.00	17/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020842	0000001	13.00	17/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020851	0000001	30.00	17/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020869	0000001	13.00	17/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020877	0000001	13.00	17/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021016	0000001	30.00	17/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021024	0000001	60.00	17/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021059	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021067	0000001	120.00	17/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021075	0000001	140.00	17/04/2009	000000000000	000000	000000	19.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021121	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021261	0000001	9.30	17/04/2009	00000005125X	006572	095169	1.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021270	0000001	22.40	17/04/2009	00000005125X	006572	095169	3.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021300	0000001	80.10	17/04/2009	00000005125X	006572	095169	11.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021326	0000001	12000.00	17/04/2009	00000005125X	006572	095170	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023833	0000001	1305.00	17/04/2009	00000005125X	006572	095159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021318	0000001	27.00	17/04/2009	00000005125X	006572	095169	3.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020737	0000001	50.00	17/04/2009	000040017607	001182	045822	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020761	0000001	315.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020770	0000001	305.00	17/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020931	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020940	0000001	210.00	17/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020958	0000001	210.00	17/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020966	0000001	210.00	17/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020982	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020885	0000001	180.00	17/04/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020923	0000001	210.00	17/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020974	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021008	0000001	180.00	17/04/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021296	0000001	948.90	17/04/2009	00000005125X	006572	095169	132.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020818	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020893	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020907	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020991	0000001	120.00	17/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021032	0000001	120.00	17/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021041	0000001	75.00	17/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021083	0000001	90.00	17/04/2009	00000005125X	006572	095123	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021105	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021113	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021130	0000001	75.00	17/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021148	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021156	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021164	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021172	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021181	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021199	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021202	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021211	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021229	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021237	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021245	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021253	0000001	90.00	17/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021393	0000001	90.00	18/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021415	0000001	180.00	20/04/2009	000040017607	001182	045821	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021423	0000001	300.00	20/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021431	0000001	160.00	20/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021440	0000001	358.58	20/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021521	0000001	282.00	21/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021539	0000001	220.00	21/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021598	0000001	263.78	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021601	0000001	267.13	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021610	0000001	165.00	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021563	0000001	8762.44	22/04/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021571	0000001	3296.02	22/04/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021555	0000001	1000.00	22/04/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021580	0000001	30.00	22/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021458	0000001	288.26	23/04/2009	000000093815	006572	101268	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021491	0000001	56.79	23/04/2009	000000093815	006572	101268	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020362	0000001	1500.00	23/04/2009	000000164941	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023876	0000002	37.15	23/04/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023230	0000001	150.00	23/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021466	0000001	234.77	23/04/2009	000000093815	006572	101268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021474	0000001	207.46	23/04/2009	000000093815	006572	101268	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021482	0000001	146.07	23/04/2009	000000093815	006572	101268	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021636	0000001	140.00	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021644	0000001	258.00	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021652	0000001	255.00	23/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021687	0000001	210.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021695	0000001	300.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021822	0000001	25.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021831	0000001	100.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021920	0000001	15.00	24/04/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022357	0000001	210.00	24/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022365	0000001	90.00	24/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022373	0000001	90.00	24/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022420	0000001	100.00	24/04/2009	000040017607	001182	045824	14.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021849	0000001	30.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021946	0000001	35.00	24/04/2009	000000000000	000000	000000	4.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021954	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021962	0000001	90.00	24/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021971	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021989	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021997	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022004	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022012	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022021	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022039	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022047	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022055	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022063	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022071	0000001	90.00	24/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022152	0000001	90.00	24/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022161	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022179	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022187	0000001	90.00	24/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022195	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022209	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022217	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022225	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022233	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022241	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022250	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022276	0000001	105.00	24/04/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022331	0000001	210.00	24/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022349	0000001	90.00	24/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022403	0000001	120.00	24/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022411	0000001	60.00	24/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000001	2300.00	24/04/2009	000000051268	006572	850444	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021725	0000001	400.00	24/04/2009	000000093815	006572	101272	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021733	0000001	45.00	24/04/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021806	0000001	825.00	24/04/2009	000000011703	006572	000523	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021857	0000001	78.00	24/04/2009	000000093815	006572	101269	10.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021865	0000001	545.00	24/04/2009	000000093815	006572	101269	76.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021881	0000001	40.00	24/04/2009	000000000000	000000	000000	5.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021903	0000001	252.00	24/04/2009	000000173657	006572	850474	35.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021911	0000001	45.00	24/04/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022381	0000001	90.00	24/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022390	0000001	210.00	24/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021741	0000001	100.00	24/04/2009	000040017607	001182	045836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021768	0000001	110.00	24/04/2009	000040017607	001182	045823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020371	0000001	550.00	24/04/2009	000040017607	001182	045823	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022080	0000001	30.00	24/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022098	0000001	30.00	24/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022101	0000001	13.00	24/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022110	0000001	13.00	24/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022128	0000001	13.00	24/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022136	0000001	13.00	24/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022268	0000001	75.00	24/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022284	0000001	100.00	24/04/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022292	0000001	120.00	24/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021628	0000001	90.00	24/04/2009	000040017607	001182	045823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021709	0000001	60.00	24/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021750	0000001	60.20	24/04/2009	00000005125X	006572	095228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021776	0000001	50.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021784	0000001	50.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021792	0000001	50.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021814	0000001	250.00	24/04/2009	000000096911	006572	212648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021873	0000001	20.00	24/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021890	0000001	125.00	24/04/2009	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021938	0000001	10.00	24/04/2009	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022144	0000001	150.00	24/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022306	0000001	210.00	24/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022314	0000001	120.00	24/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022322	0000001	180.00	24/04/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000001	70.00	24/04/2009	000040017607	001182	045823	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022471	0000001	1010.63	27/04/2009	000000093815	006572	101273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022438	0000001	1498.13	27/04/2009	00000005125X	006572	095177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022446	0000001	1038.00	27/04/2009	00000005125X	006572	095178	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022489	0000001	300.00	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022497	0000001	257.00	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022501	0000001	270.00	27/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022519	0000001	238.00	28/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022527	0000001	240.00	28/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022535	0000001	285.00	28/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022543	0000001	175.00	28/04/2009	000040017607	001182	045826	24.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021512	0000001	3156.29	28/04/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022560	0000001	191.11	28/04/2009	00000005125X	006572	095176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022578	0000001	624.30	28/04/2009	000000011703	006572	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022551	0000001	180.00	28/04/2009	000040017607	001182	045825	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023396	0000001	950.00	28/04/2009	000000580449	006572	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022616	0000001	280.00	29/04/2009	000000096911	006572	212686	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023825	0000001	252.60	29/04/2009	00000005125X	006572	095181	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022586	0000001	412.50	29/04/2009	000040017607	001182	045828	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022594	0000001	282.00	29/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022608	0000001	100.00	29/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022624	0000001	334.50	29/04/2009	00000005125X	006572	095228	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022641	0000001	210.00	30/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022659	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022713	0000001	210.00	30/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022721	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022772	0000001	15.00	30/04/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023507	0000001	2325.00	30/04/2009	00000005125X	006572	095182	614.37	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023515	0000001	321.15	30/04/2009	000000172138	006572	850099	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023515	0000002	2393.85	30/04/2009	000000172138	006572	850098	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023523	0000001	2577.15	30/04/2009	000000183598	006572	850047	387.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023523	0000002	947.85	30/04/2009	00000005125X	006572	095182	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023531	0000001	3180.00	30/04/2009	00000005125X	006572	095182	353.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023540	0000001	3441.00	30/04/2009	00000005125X	006572	095182	860.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023558	0000001	465.00	30/04/2009	000000172138	006572	850100	51.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022764	0000001	120.00	30/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022781	0000001	120.00	30/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022799	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022802	0000001	120.00	30/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022811	0000001	60.00	30/04/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022837	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022934	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022942	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022951	0000001	105.00	30/04/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022969	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022977	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022985	0000001	105.00	30/04/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022993	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023001	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023019	0000001	105.00	30/04/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023027	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023035	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023043	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023051	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023060	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023078	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023086	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023094	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023108	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023116	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023124	0000001	105.00	30/04/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023132	0000001	105.00	30/04/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023141	0000001	105.00	30/04/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023744	0000001	24774.26	30/04/2009	000000051268	006572	850445	5450.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023752	0000001	4260.00	30/04/2009	00000005125X	006572	095182	585.86	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022829	0000001	75.00	30/04/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022845	0000001	100.00	30/04/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022853	0000001	120.00	30/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022861	0000001	13.00	30/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022870	0000001	13.00	30/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022888	0000001	13.00	30/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022896	0000001	13.00	30/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022900	0000001	13.00	30/04/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022918	0000001	30.00	30/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022926	0000001	30.00	30/04/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023442	0000001	3765.00	30/04/2009	00000005125X	006572	095182	390.88	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023451	0000001	558.00	30/04/2009	00000005125X	006572	095182	140.36	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0023418	0000001	2250.00	30/04/2009	00000005125X	006572	095182	794.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023426	0000001	2627.25	30/04/2009	00000005125X	006572	095182	865.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023434	0000001	5982.50	30/04/2009	00000005125X	006572	095182	856.28	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023248	0000001	586.50	30/04/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023485	0000001	2104.50	30/04/2009	00000005125X	006572	095182	657.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023493	0000001	13500.00	30/04/2009	00000005125X	006572	095182	3677.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022632	0000001	1232.50	30/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023469	0000001	22394.50	30/04/2009	00000005125X	006572	095182	5408.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023477	0000001	4331.25	30/04/2009	00000005125X	006572	095182	961.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023876	0000001	1.31	30/04/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023787	0000001	465.00	30/04/2009	00000005125X	006572	095182	51.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022730	0000001	210.00	30/04/2009	000000093815	006572	101277	29.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023663	0000001	930.00	30/04/2009	000000173657	006572	850483	102.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023671	0000001	8195.74	30/04/2009	000000173657	006572	850478	8224.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023671	0000002	78723.10	30/04/2009	000000173657	006572	850475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023680	0000001	2397.85	30/04/2009	000000173657	006572	850482	3617.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023680	0000002	27396.50	30/04/2009	000000173657	006572	850479	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023698	0000001	85.56	30/04/2009	000000173657	006572	850482	121.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023698	0000002	983.94	30/04/2009	000000173657	006572	850479	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023701	0000001	1621.65	30/04/2009	000000173657	006572	850478	1591.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023701	0000002	14806.74	30/04/2009	000000173657	006572	850475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023710	0000001	8944.30	30/04/2009	000000093815	006572	101278	1061.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023710	0000002	827.70	30/04/2009	00000005125X	006572	095182	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023728	0000001	857.46	30/04/2009	000000011703	006572	000527	2011.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023728	0000002	10216.24	30/04/2009	000000011703	006572	000524	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023736	0000001	435.52	30/04/2009	000000011703	006572	000527	74.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023736	0000002	3868.48	30/04/2009	000000011703	006572	000524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022667	0000001	90.00	30/04/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022675	0000001	210.00	30/04/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022683	0000001	120.00	30/04/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022691	0000001	180.00	30/04/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022705	0000001	150.00	30/04/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022748	0000001	4000.00	30/04/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023159	0000001	150.00	30/04/2009	000000172235	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023566	0000001	3548.25	30/04/2009	000000096911	006572	212650	5731.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023566	0000002	40203.75	30/04/2009	000000096911	006572	212647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023574	0000001	409.68	30/04/2009	000000096911	006572	212650	168.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023574	0000002	4167.32	30/04/2009	000000096911	006572	212647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023582	0000001	708.93	30/04/2009	000000096911	006572	212652	145.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023582	0000002	1370.82	30/04/2009	00000005125X	006572	095182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023591	0000001	5924.00	30/04/2009	000000127485	006572	850251	849.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023604	0000001	14328.00	30/04/2009	00000005125X	006572	095186	2783.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023612	0000001	2683.04	30/04/2009	000000085669	006572	850685	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023612	0000002	16735.46	30/04/2009	000000085669	006572	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023621	0000001	2230.80	30/04/2009	000000085669	006572	850688	1512.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023621	0000002	10010.86	30/04/2009	000000085669	006572	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023639	0000001	312.48	30/04/2009	00000007263X	006572	850339	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023639	0000002	3668.52	30/04/2009	00000007263X	006572	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023647	0000001	892.80	30/04/2009	000000085650	006572	850320	1744.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023647	0000002	14611.20	30/04/2009	000000085650	006572	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023655	0000001	986.56	30/04/2009	000000085693	006572	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023655	0000002	5571.44	30/04/2009	000000085693	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024031	0000001	249.60	04/05/2009	000000096911	006572	212660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024155	0000001	9.00	04/05/2009	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024139	0000001	245.00	04/05/2009	00000005125X	006572	095180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024180	0000001	9.00	04/05/2009	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029343	0000001	705.00	04/05/2009	000000093815	006572	101274	98.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024082	0000001	6.50	04/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024171	0000001	5.00	04/05/2009	000000000000	000000	000000	0.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024147	0000001	169.50	04/05/2009	000000000000	000000	000000	23.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029351	0000001	465.00	04/05/2009	000040017607	001182	045829	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023973	0000001	1501.64	04/05/2009	00000005125X	006572	095227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024163	0000001	3.00	04/05/2009	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024571	0000001	465.00	05/05/2009	000040017607	001182	045830	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024538	0000001	180.00	05/05/2009	000040017607	001182	045833	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029360	0000001	465.00	05/05/2009	000040017607	001182	045831	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024546	0000001	465.00	05/05/2009	000040017607	001182	045832	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024490	0000001	20.32	05/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024554	0000001	6.50	06/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024783	0000001	67.37	06/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024872	0000001	35.85	06/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025313	0000001	247.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025321	0000001	290.00	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025305	0000001	124.00	07/05/2009	000040017607	001182	045834	17.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025402	0000001	18.13	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025534	0000001	478.19	08/05/2009	000000096911	006572	212655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025551	0000001	611.48	08/05/2009	000000096911	006572	212655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025569	0000001	316.91	08/05/2009	000000096911	006572	212655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025682	0000001	26.98	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025704	0000001	63.47	08/05/2009	000000096911	006572	212655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025712	0000001	133.67	08/05/2009	000000096911	006572	212655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026301	0000001	330.00	08/05/2009	00000005125X	006572	095200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026361	0000001	4968.60	08/05/2009	00000005125X	006572	000000	1490.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026611	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026620	0000001	175.00	08/05/2009	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026638	0000001	125.00	08/05/2009	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020788	0000001	1085.00	08/05/2009	000000096911	006572	212654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023183	0000001	1920.00	08/05/2009	000000096911	006572	212653	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026298	0000001	663.50	08/05/2009	00000005125X	006572	095200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026328	0000001	450.00	08/05/2009	00000005125X	006572	095200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026379	0000001	5347.04	08/05/2009	00000005125X	006572	000000	1793.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025437	0000001	18.13	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025453	0000001	47.65	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025461	0000001	5.40	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025470	0000001	506.97	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025496	0000001	65.89	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025615	0000001	31.58	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025721	0000001	3619.41	08/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025747	0000001	2472.36	08/05/2009	00000005125X	006572	095206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025488	0000001	1360.00	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025607	0000001	138.03	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025739	0000001	3284.79	08/05/2009	00000005125X	006572	095203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000004	995.00	08/05/2009	00000005125X	006572	095200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024066	0000001	1500.00	08/05/2009	00000005125X	006572	095209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024074	0000001	1000.00	08/05/2009	00000005125X	006572	095209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026395	0000001	11404.45	08/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023370	0000001	500.00	08/05/2009	00000005125X	006572	095210	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026336	0000001	21868.98	08/05/2009	000000173657	006572	850484	513.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026344	0000001	7474.26	08/05/2009	000000173657	006572	850485	1120.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026352	0000001	1559.61	08/05/2009	00000005125X	006572	000000	325.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026387	0000001	5770.93	08/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026603	0000001	6000.00	08/05/2009	000000051268	006572	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025399	0000001	201.43	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025429	0000001	103.74	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025518	0000001	437.06	08/05/2009	000000011703	006572	000528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025526	0000001	84.28	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025623	0000001	1538.95	08/05/2009	000000011703	006572	000528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025631	0000001	1596.69	08/05/2009	000000011703	006572	000528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025674	0000001	20.30	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026191	0000001	863.78	08/05/2009	000000051268	006572	850450	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026271	0000001	1500.00	08/05/2009	00000005125X	006572	095211	49.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000003	1500.00	08/05/2009	000000051268	006572	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025658	0000001	264.46	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025666	0000001	235.49	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026549	0000001	120.00	08/05/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026557	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026565	0000001	100.00	08/05/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026883	0000001	13.00	08/05/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026891	0000001	13.00	08/05/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026905	0000001	30.00	08/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026913	0000001	30.00	08/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026921	0000001	13.00	08/05/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026930	0000001	13.00	08/05/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025356	0000001	300.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025364	0000001	240.00	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026956	0000001	272.95	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025500	0000001	1154.88	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025542	0000001	134.19	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025577	0000001	216.12	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025593	0000001	388.51	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026310	0000001	315.00	08/05/2009	00000005125X	006572	095200	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026646	0000001	210.00	08/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026654	0000001	210.00	08/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026662	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026671	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026689	0000001	120.00	08/05/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026697	0000001	180.00	08/05/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026701	0000001	180.00	08/05/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026719	0000001	210.00	08/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026875	0000001	15.00	08/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026409	0000001	85.97	08/05/2009	00000005125X	006572	095207	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026409	0000002	4.03	08/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026417	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026425	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026433	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026441	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026450	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025381	0000001	36.75	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025411	0000001	32.36	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025445	0000001	4.40	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025585	0000001	590.53	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025640	0000001	151.28	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025691	0000001	42.93	08/05/2009	00000005125X	006572	095207	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026476	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026484	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026492	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026506	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026514	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026522	0000001	75.00	08/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026531	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026573	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026581	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026590	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026727	0000001	140.00	08/05/2009	000000000000	000000	000000	19.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026735	0000001	120.00	08/05/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026743	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026751	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026760	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026778	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026786	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026794	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026808	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026816	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026824	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026832	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026841	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026859	0000001	75.00	08/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026867	0000001	90.00	08/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026468	0000001	90.00	09/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027227	0000001	465.00	11/05/2009	00000005125X	006572	095217	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027278	0000001	80.00	11/05/2009	00000005125X	006572	095269	11.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027324	0000001	462.24	11/05/2009	00000005125X	006572	095212	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026948	0000001	199.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026964	0000001	200.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026964	0000002	100.00	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026999	0000001	180.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027006	0000001	50.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027014	0000001	50.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027022	0000001	50.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027057	0000001	40.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027090	0000001	80.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027189	0000001	330.00	11/05/2009	00000005125X	006572	095248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027049	0000001	180.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027201	0000001	465.00	11/05/2009	00000005125X	006572	095218	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027219	0000001	465.00	11/05/2009	00000005125X	006572	095219	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027316	0000001	465.00	11/05/2009	00000005125X	006572	095213	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024091	0000001	30.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024104	0000001	30.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024112	0000001	30.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024562	0000001	1337.60	11/05/2009	000000173657	006572	850486	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024589	0000001	853.32	11/05/2009	000000173657	006572	850486	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029831	0000001	217.00	11/05/2009	00000005125X	006572	095224	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021326	0000002	11200.00	11/05/2009	00000005125X	006572	095173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027286	0000001	2150.00	11/05/2009	00000005125X	006572	095214	354.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029734	0000001	19.50	11/05/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027251	0000001	1075.00	11/05/2009	00000005125X	006572	095215	150.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027294	0000001	1000.00	11/05/2009	00000005125X	006572	095222	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027308	0000001	1075.00	11/05/2009	00000005125X	006572	095216	150.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026981	0000001	200.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026972	0000001	150.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027031	0000001	200.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027065	0000001	25.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027073	0000001	100.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027081	0000001	50.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027103	0000001	102.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000001	102.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027120	0000001	50.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027138	0000001	25.00	11/05/2009	00000005125X	006572	095221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024058	0000001	85.06	11/05/2009	000000096911	006572	212660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023990	0000001	102.40	11/05/2009	000000096911	006572	212660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024007	0000001	150.60	11/05/2009	000000096911	006572	212660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024015	0000001	15.95	11/05/2009	000000096911	006572	212660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027235	0000001	870.00	11/05/2009	000000096911	006572	212658	149.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027243	0000001	600.00	11/05/2009	000000096911	006572	212656	84.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027260	0000001	622.50	11/05/2009	000000096911	006572	212657	87.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031747	0000001	318.60	11/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031674	0000001	160.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027332	0000001	450.00	12/05/2009	000000096911	006572	212677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027341	0000001	460.00	12/05/2009	000000096911	006572	212673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027367	0000001	460.00	12/05/2009	000000096911	006572	212667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027383	0000001	220.00	12/05/2009	000000096911	006572	212670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000001	450.00	12/05/2009	000000096911	006572	212668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027405	0000001	460.00	12/05/2009	000000096911	006572	212672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027413	0000001	450.00	12/05/2009	000000096911	006572	212671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027511	0000001	50.00	12/05/2009	000000096911	006572	212666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027545	0000001	39.55	12/05/2009	000000096911	006572	212687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027553	0000001	76.50	12/05/2009	000000096911	006572	212687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025194	0000001	120.00	12/05/2009	000000096911	006572	212665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025208	0000001	3894.14	12/05/2009	000000096911	006572	212665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025216	0000001	2441.40	12/05/2009	000000580449	006572	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025224	0000001	22.00	12/05/2009	000000096911	006572	212665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025232	0000001	33.54	12/05/2009	000000096911	006572	212665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025241	0000001	79.21	12/05/2009	000000096911	006572	212665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025259	0000001	30.70	12/05/2009	000000096911	006572	212665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025267	0000001	65.85	12/05/2009	000000096911	006572	212662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025275	0000001	42.45	12/05/2009	000000096911	006572	212662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025283	0000001	323.20	12/05/2009	000000096911	006572	212662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026239	0000001	487.90	12/05/2009	000000096911	006572	212676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026247	0000001	53.55	12/05/2009	000000096911	006572	212676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026255	0000001	305.20	12/05/2009	000000096911	006572	212675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027685	0000001	374.40	12/05/2009	000000096911	006572	212689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027871	0000001	341.00	12/05/2009	00000005125X	006572	095231	47.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027880	0000001	430.00	12/05/2009	000000096911	006572	212684	60.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027936	0000001	629.00	12/05/2009	000000096911	006572	212683	88.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027944	0000001	306.00	12/05/2009	000000096911	006572	212682	42.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023817	0000001	914.00	12/05/2009	000000096911	006572	212659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024902	0000001	67.40	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024911	0000001	86.74	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024929	0000001	47.24	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024937	0000001	10.80	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024945	0000001	44.15	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024953	0000001	105.30	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024961	0000001	6.40	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024970	0000001	209.54	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024988	0000001	1065.35	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024996	0000001	1161.75	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000001	502.65	12/05/2009	000000096911	006572	212664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000001	2944.53	12/05/2009	000000580449	006572	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022454	0000001	759.70	12/05/2009	000000096911	006572	212663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022462	0000001	223.84	12/05/2009	000000096911	006572	212663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027481	0000001	200.00	12/05/2009	00000005125X	006572	095230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024686	0000001	223.44	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025054	0000001	2264.24	12/05/2009	00000005125X	006572	095236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023931	0000001	120.90	12/05/2009	00000005125X	006572	095227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031771	0000001	60.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027359	0000001	460.00	12/05/2009	00000005125X	006572	095238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027847	0000001	100.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025186	0000001	1579.88	12/05/2009	00000005125X	006572	095236	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021661	0000001	26.30	12/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023922	0000001	27.50	12/05/2009	00000005125X	006572	095227	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024201	0000001	15.00	12/05/2009	00000005125X	006572	095229	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024678	0000001	234.20	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024708	0000001	60.26	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024791	0000001	109.60	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024805	0000001	19.05	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025011	0000001	70.70	12/05/2009	00000005125X	006572	095236	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025038	0000001	148.93	12/05/2009	00000005125X	006572	095236	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0027472	0000001	575.00	12/05/2009	00000005125X	006572	095241	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024601	0000001	2898.00	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024635	0000001	231.69	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024643	0000001	378.96	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024651	0000001	289.70	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024660	0000001	413.54	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024694	0000001	520.35	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024724	0000001	6.88	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024732	0000001	65.55	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024741	0000001	10.95	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024881	0000001	105.65	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025119	0000001	1815.46	12/05/2009	000000173657	006572	850487	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025127	0000001	3886.75	12/05/2009	000000173657	006572	850487	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023809	0000001	2079.00	12/05/2009	00000005125X	006572	095226	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023965	0000001	611.30	12/05/2009	000000011703	006572	000529	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023981	0000001	158.00	12/05/2009	000000011703	006572	000529	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024040	0000001	957.28	12/05/2009	00000005125X	006572	095234	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024040	0000002	2762.07	12/05/2009	000000197653	006572	850007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027375	0000001	450.00	12/05/2009	000000011703	006572	000534	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027448	0000001	440.00	12/05/2009	000000011703	006572	000533	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027456	0000001	260.00	12/05/2009	000000011703	006572	000531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027464	0000001	460.00	12/05/2009	000000011703	006572	000532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027588	0000001	7.47	12/05/2009	00000005125X	006572	095257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027855	0000001	465.00	12/05/2009	00000005125X	006572	095239	37.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027910	0000001	950.00	12/05/2009	00000005125X	006572	095232	133.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027928	0000001	5500.00	12/05/2009	000000011703	006572	000530	963.64	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020621	0000001	1173.60	12/05/2009	00000005125X	006572	095245	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020346	0000001	4705.50	12/05/2009	000000197653	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027499	0000001	450.00	12/05/2009	00000005125X	006572	095242	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027529	0000001	221.15	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027537	0000001	292.50	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027570	0000001	106.00	12/05/2009	00000005125X	006572	095257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024899	0000001	75.17	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025020	0000001	65.02	12/05/2009	00000005125X	006572	095236	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025135	0000001	192.00	12/05/2009	000000162094	006572	850101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025291	0000001	192.00	12/05/2009	00000005125X	006572	095233	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024821	0000001	3.90	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024830	0000001	37.15	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024848	0000001	29.70	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024856	0000001	80.75	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024864	0000001	9.10	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024198	0000001	245.00	12/05/2009	00000005125X	006572	095229	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024210	0000001	285.50	12/05/2009	00000005125X	006572	095229	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024597	0000001	309.00	12/05/2009	000000195758	006572	850024	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024619	0000001	414.00	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024627	0000001	414.00	12/05/2009	000000162094	006572	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024716	0000001	23.00	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024767	0000001	30.70	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024775	0000001	35.71	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024023	0000001	42.40	12/05/2009	000000162094	006572	850100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023892	0000001	388.50	12/05/2009	00000005125X	006572	095227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023906	0000001	1055.00	12/05/2009	000000162094	006572	850100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023949	0000001	990.80	12/05/2009	00000005125X	006572	095227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023957	0000001	1699.60	12/05/2009	00000005125X	006572	095227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027618	0000001	41.04	12/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027898	0000001	784.00	12/05/2009	00000005125X	006572	095253	109.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027901	0000001	900.00	12/05/2009	00000005125X	006572	095232	126.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027421	0000001	460.00	12/05/2009	00000005125X	006572	095244	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027430	0000001	450.00	12/05/2009	00000005125X	006572	095243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027502	0000001	300.00	12/05/2009	00000005125X	006572	095240	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027561	0000001	25.20	12/05/2009	00000005125X	006572	095257	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023914	0000001	28.00	12/05/2009	00000005125X	006572	095227	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024759	0000001	29.80	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024813	0000001	61.95	12/05/2009	00000005125X	006572	095235	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025143	0000001	637.00	12/05/2009	00000005125X	006572	095236	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025151	0000001	936.93	12/05/2009	00000005125X	006572	095236	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025160	0000001	1456.13	12/05/2009	00000005125X	006572	095236	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025178	0000001	172.35	12/05/2009	00000005125X	006572	095236	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027863	0000001	1400.00	12/05/2009	00000005125X	006572	095237	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031801	0000001	92.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028070	0000001	105.80	13/05/2009	000000000000	000000	000000	14.81	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028151	0000001	147.00	13/05/2009	000000000000	000000	000000	20.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028215	0000001	8.00	13/05/2009	000000000000	000000	000000	1.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028240	0000001	4.00	13/05/2009	000000000000	000000	000000	0.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028274	0000001	20.00	13/05/2009	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028321	0000001	20.00	13/05/2009	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028436	0000001	63.00	13/05/2009	000000000000	000000	000000	8.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028584	0000001	420.00	13/05/2009	00000005125X	006572	095254	55.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026182	0000001	358.58	13/05/2009	00000005125X	006572	095247	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024350	0000001	30.58	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024368	0000001	143.52	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024376	0000001	28.80	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024422	0000001	52.36	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024449	0000001	50.83	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024465	0000001	1280.78	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024228	0000001	1759.45	13/05/2009	000000164941	006572	850104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024317	0000001	1114.18	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024325	0000001	85.74	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024414	0000001	53.28	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025755	0000001	55.00	13/05/2009	000000183598	006572	850048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025763	0000001	476.16	13/05/2009	000000183598	006572	850048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025771	0000001	33.91	13/05/2009	00000005125X	006572	095250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025780	0000001	201.47	13/05/2009	00000005125X	006572	095250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025798	0000001	139.70	13/05/2009	00000005125X	006572	095250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025801	0000001	110.00	13/05/2009	00000005125X	006572	095250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025810	0000001	166.80	13/05/2009	00000005125X	006572	095250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026221	0000001	54.66	13/05/2009	00000005125X	006572	095247	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025372	0000001	2402.59	13/05/2009	00000005125X	006572	095247	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025348	0000001	819.20	13/05/2009	00000005125X	006572	095247	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027197	0000001	245.63	13/05/2009	000000162094	006572	850103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028011	0000001	100.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028029	0000001	238.40	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028037	0000001	292.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028118	0000001	7.00	13/05/2009	000000000000	000000	000000	0.98	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028185	0000001	32.00	13/05/2009	000000000000	000000	000000	4.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028193	0000001	40.00	13/05/2009	000000000000	000000	000000	5.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028312	0000001	16.00	13/05/2009	000000000000	000000	000000	2.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028363	0000001	140.00	13/05/2009	000000000000	000000	000000	19.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028592	0000001	30.00	13/05/2009	00000005125X	006572	095254	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027952	0000001	22.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027171	0000001	799.45	13/05/2009	00000005125X	006572	095248	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026280	0000001	24.78	13/05/2009	00000005125X	006572	095247	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024503	0000001	722.58	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025909	0000001	26.00	13/05/2009	000000011703	006572	000535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025917	0000001	48.00	13/05/2009	000000011703	006572	000535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025925	0000001	80.00	13/05/2009	000000011703	006572	000535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025933	0000001	335.20	13/05/2009	000000011703	006572	000535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025941	0000001	191.30	13/05/2009	000000011703	006572	000535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025950	0000001	75.00	13/05/2009	000000011703	006572	000535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024236	0000001	220.25	13/05/2009	000000173657	006572	850488	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024244	0000001	31.65	13/05/2009	000000173657	006572	850488	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024252	0000001	39.88	13/05/2009	000000173657	006572	850488	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024261	0000001	125.55	13/05/2009	000000173657	006572	850488	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024333	0000001	35.38	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024341	0000001	25.14	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024384	0000001	48.65	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024392	0000001	20.10	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024457	0000001	688.87	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024473	0000001	1912.08	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024481	0000001	712.88	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025330	0000001	341.80	13/05/2009	00000005125X	006572	095247	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029840	0000001	1170.00	13/05/2009	000000011703	006572	000536	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028142	0000001	195.00	13/05/2009	000000000000	000000	000000	27.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028231	0000001	8.00	13/05/2009	000000000000	000000	000000	1.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028266	0000001	8.00	13/05/2009	000000000000	000000	000000	1.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028291	0000001	32.00	13/05/2009	000000000000	000000	000000	4.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028347	0000001	30.00	13/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028380	0000001	56.00	13/05/2009	000000000000	000000	000000	7.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028410	0000001	49.00	13/05/2009	000000000000	000000	000000	6.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028428	0000001	152.50	13/05/2009	000000000000	000000	000000	21.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028444	0000001	173.00	13/05/2009	000000000000	000000	000000	24.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028495	0000001	13.86	13/05/2009	00000005125X	006572	095249	0.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028525	0000001	98.00	13/05/2009	000000000000	000000	000000	13.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028533	0000001	25.00	13/05/2009	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028541	0000001	30.00	13/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028550	0000001	110.00	13/05/2009	000000000000	000000	000000	15.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028568	0000001	35.00	13/05/2009	000000000000	000000	000000	4.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028576	0000001	50.00	13/05/2009	00000005125X	006572	095254	7.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028606	0000001	60.00	13/05/2009	00000005125X	006572	095254	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028614	0000001	60.00	13/05/2009	00000005125X	006572	095254	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028622	0000001	80.00	13/05/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0028177	0000001	12.00	13/05/2009	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024511	0000001	187.68	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024520	0000001	57.60	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021679	0000001	72.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028045	0000001	183.60	13/05/2009	000000000000	000000	000000	25.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028100	0000001	80.00	13/05/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028126	0000001	14.00	13/05/2009	000000000000	000000	000000	1.96	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028223	0000001	6.00	13/05/2009	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028339	0000001	20.00	13/05/2009	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028398	0000001	86.00	13/05/2009	000000000000	000000	000000	12.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028461	0000001	4.00	13/05/2009	000000000000	000000	000000	0.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021334	0000001	25.50	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021342	0000001	18.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028509	0000001	13.86	13/05/2009	00000005125X	006572	095249	0.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027979	0000001	2100.00	13/05/2009	00000005125X	006572	095255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028401	0000001	276.00	13/05/2009	000000000000	000000	000000	38.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028487	0000001	20.00	13/05/2009	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024121	0000001	586.15	13/05/2009	00000005125X	006572	095256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024431	0000001	35.15	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028061	0000001	42.60	13/05/2009	000000000000	000000	000000	5.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028169	0000001	35.00	13/05/2009	000000000000	000000	000000	4.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028355	0000001	140.00	13/05/2009	000000000000	000000	000000	19.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028479	0000001	30.00	13/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028517	0000001	606.60	13/05/2009	00000005125X	006572	095249	18.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025828	0000001	2.99	13/05/2009	00000005125X	006572	095250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025836	0000001	431.00	13/05/2009	00000005125X	006572	095250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024279	0000001	2565.54	13/05/2009	000000096911	006572	212679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024287	0000001	561.84	13/05/2009	000000096911	006572	212679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024295	0000001	41.10	13/05/2009	000000096911	006572	212679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024309	0000001	677.72	13/05/2009	000000096911	006572	212679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024406	0000001	35.88	13/05/2009	00000005125X	006572	095246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027146	0000001	349.40	13/05/2009	000000096911	006572	212680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027154	0000001	120.70	13/05/2009	000000096911	006572	212680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027162	0000001	146.10	13/05/2009	000000096911	006572	212680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025844	0000001	166.83	13/05/2009	000000096911	006572	212681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025852	0000001	190.73	13/05/2009	000000096911	006572	212681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025861	0000001	84.25	13/05/2009	000000096911	006572	212681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025879	0000001	898.50	13/05/2009	000000096911	006572	212681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025887	0000001	86.00	13/05/2009	000000096911	006572	212681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025895	0000001	2.23	13/05/2009	000000096911	006572	212681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027961	0000001	50.00	13/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028053	0000001	150.00	13/05/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028088	0000001	102.00	13/05/2009	000000000000	000000	000000	14.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028096	0000001	80.00	13/05/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028134	0000001	152.00	13/05/2009	000000000000	000000	000000	21.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028207	0000001	8.00	13/05/2009	000000000000	000000	000000	1.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028258	0000001	4.00	13/05/2009	000000000000	000000	000000	0.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028282	0000001	30.00	13/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028304	0000001	24.00	13/05/2009	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028371	0000001	160.00	13/05/2009	000000000000	000000	000000	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028452	0000001	270.00	13/05/2009	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026204	0000001	51.00	13/05/2009	00000005125X	006572	095247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026212	0000001	178.00	13/05/2009	00000005125X	006572	095247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028894	0000001	275.94	14/05/2009	000000096911	006572	212714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028754	0000001	24.00	14/05/2009	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028789	0000001	95.00	14/05/2009	000000000000	000000	000000	13.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031828	0000001	6442.17	14/05/2009	000000096911	006572	212685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028771	0000001	27.50	14/05/2009	000000000000	000000	000000	3.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031780	0000001	13.55	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028746	0000001	27.50	14/05/2009	000000000000	000000	000000	3.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031836	0000001	128.00	14/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028665	0000001	465.00	14/05/2009	000000011703	006572	000537	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028673	0000001	214.00	14/05/2009	00000005125X	006572	095263	29.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028681	0000001	256.00	14/05/2009	00000005125X	006572	095264	35.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028690	0000001	232.00	14/05/2009	00000005125X	006572	095259	32.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028703	0000001	144.00	14/05/2009	00000005125X	006572	095265	20.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028711	0000001	192.00	14/05/2009	00000005125X	006572	095260	26.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028720	0000001	416.00	14/05/2009	00000005125X	006572	095262	58.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028738	0000001	392.00	14/05/2009	00000005125X	006572	095261	54.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028797	0000001	141.00	14/05/2009	000000000000	000000	000000	19.74	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028631	0000001	257.20	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028649	0000001	290.59	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028657	0000001	121.10	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028762	0000001	20.00	14/05/2009	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028801	0000001	25.00	14/05/2009	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028827	0000001	15.00	14/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028819	0000001	265.00	14/05/2009	000000000000	000000	000000	37.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029041	0000001	50.00	15/05/2009	00000005125X	006572	095268	7.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029084	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029092	0000001	180.00	15/05/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029238	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029246	0000001	210.00	15/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029271	0000001	105.00	15/05/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029289	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029301	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029319	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029327	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029335	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029378	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029386	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029394	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029408	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029416	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029424	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029432	0000001	60.00	15/05/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029513	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029521	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029530	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029548	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029556	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029564	0000001	90.00	15/05/2009	000000000000	000000	000000	80.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029572	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029581	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029599	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029602	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029611	0000001	105.00	15/05/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029629	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029637	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027596	0000001	74.85	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027626	0000001	89.68	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027804	0000001	193.80	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027839	0000001	2227.40	15/05/2009	00000005125X	006572	095257	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031704	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031712	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031739	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028959	0000001	270.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028967	0000001	367.96	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029106	0000001	180.00	15/05/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029114	0000001	150.00	15/05/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029122	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029131	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029149	0000001	175.00	15/05/2009	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029190	0000001	175.00	15/05/2009	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027600	0000001	188.00	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027995	0000001	259.25	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028002	0000001	216.00	15/05/2009	000000195758	006572	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027723	0000001	308.46	15/05/2009	000000162094	006572	850104	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027766	0000001	292.92	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027791	0000001	242.00	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029068	0000001	445.00	15/05/2009	000000173657	006572	850489	62.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029076	0000001	72.50	15/05/2009	000000000000	000000	000000	10.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029173	0000001	175.00	15/05/2009	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029181	0000001	45.00	15/05/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029203	0000001	45.00	15/05/2009	000000000000	000000	000000	40.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029211	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029220	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029297	0000001	75.00	15/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027987	0000001	2741.55	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027731	0000001	36.60	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027740	0000001	90.60	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027758	0000001	69.16	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027774	0000001	148.58	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027821	0000001	150.20	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027812	0000001	100.80	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029009	0000001	54.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029017	0000001	120.00	15/05/2009	00000005125X	006572	095270	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029254	0000001	100.00	15/05/2009	000002831430	006572	850095	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029262	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029441	0000001	30.00	15/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029459	0000001	30.00	15/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029467	0000001	13.00	15/05/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029475	0000001	13.00	15/05/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029483	0000001	13.00	15/05/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029491	0000001	13.00	15/05/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029505	0000001	13.00	15/05/2009	000000000000	000000	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028975	0000001	54.15	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028983	0000001	22.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029033	0000001	100.00	15/05/2009	00000005125X	006572	095268	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027782	0000001	190.32	15/05/2009	00000005125X	006572	095266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028991	0000001	60.00	15/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029025	0000001	269.00	15/05/2009	000000096911	006572	212688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029050	0000001	560.00	15/05/2009	000000096911	006572	212690	78.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029157	0000001	210.00	15/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029165	0000001	90.00	15/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027693	0000001	444.85	15/05/2009	000000096911	006572	212689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000001	106.25	15/05/2009	000000096911	006572	212689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027715	0000001	74.10	15/05/2009	000000096911	006572	212689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027634	0000001	64.95	15/05/2009	000000096911	006572	212689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027642	0000001	20.36	15/05/2009	000000096911	006572	212689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027651	0000001	207.50	15/05/2009	000000096911	006572	212689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027669	0000001	64.10	15/05/2009	000000096911	006572	212689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027677	0000001	15.59	15/05/2009	000000096911	006572	212689	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029645	0000001	70.00	17/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029661	0000001	629.00	18/05/2009	000000096911	006572	212692	88.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029858	0000001	225.00	18/05/2009	000000096911	006572	212691	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029653	0000001	210.00	18/05/2009	000000093815	006572	101279	29.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029696	0000001	1000.00	19/05/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031861	0000001	300.00	19/05/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015199	0000002	4342.27	19/05/2009	000000163678	006572	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029742	0000001	320.15	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029751	0000001	297.15	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029700	0000001	3526.80	19/05/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029718	0000001	8756.17	19/05/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029726	0000001	3809.73	19/05/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029815	0000001	291.00	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029823	0000001	327.70	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029769	0000001	304.04	20/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029777	0000001	6.50	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029785	0000001	89.00	20/05/2009	000040017607	001182	045835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031798	0000001	5960.00	20/05/2009	000004110078	000041	000000	1731.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031691	0000001	164.19	20/05/2009	000000163678	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026263	0000001	886.94	20/05/2009	000000580449	006572	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031682	0000001	2.44	20/05/2009	000000064025	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031275	0000001	1096.37	20/05/2009	000000580449	006572	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031283	0000001	38.25	20/05/2009	000000580449	006572	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031291	0000001	740.00	20/05/2009	000000580449	006572	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031763	0000001	270.94	20/05/2009	00000005125X	006572	095277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029882	0000001	120.00	21/05/2009	000000096911	006572	212693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031844	0000002	0.48	21/05/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031844	0000003	44.91	21/05/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000004	1000.00	21/05/2009	000000051268	006572	850452	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029866	0000001	190.00	21/05/2009	000040017607	001182	045836	26.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029874	0000001	520.00	21/05/2009	000040017607	001182	045836	72.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029891	0000001	84.00	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029904	0000001	275.35	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029912	0000001	295.95	21/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029921	0000001	60.60	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029939	0000001	282.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029947	0000001	275.02	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029971	0000001	180.00	22/05/2009	000000164941	006572	850105	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029980	0000001	150.00	22/05/2009	000000164941	006572	850105	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029998	0000001	180.00	22/05/2009	000000164941	006572	850105	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030074	0000001	175.00	22/05/2009	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030082	0000001	75.00	22/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030201	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030252	0000001	240.00	22/05/2009	000000141356	006572	850064	33.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030261	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030279	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030287	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030295	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030309	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030317	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030325	0000001	315.00	22/05/2009	000000000000	000000	000000	44.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030333	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030341	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030350	0000001	75.00	22/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030368	0000001	90.00	22/05/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030368	0000002	90.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030376	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030384	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030392	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030406	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030414	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030422	0000001	90.00	22/05/2009	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030422	0000002	90.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030422	0000003	90.00	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030431	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030449	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030457	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030465	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030473	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030481	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030490	0000001	105.00	22/05/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031721	0000001	75.00	22/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030015	0000001	55.00	22/05/2009	000000173657	006572	850490	7.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030023	0000001	55.00	22/05/2009	000000173657	006572	850490	7.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030031	0000001	110.00	22/05/2009	000000173657	006572	850490	15.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030040	0000001	110.00	22/05/2009	000000173657	006572	850490	15.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030058	0000001	175.00	22/05/2009	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030066	0000001	75.00	22/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031755	0000001	31.50	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029955	0000001	31.50	22/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030091	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030104	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030112	0000001	210.00	22/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030121	0000001	210.00	22/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030155	0000001	30.00	22/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030163	0000001	15.00	22/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030171	0000001	15.00	22/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030180	0000001	15.00	22/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030198	0000001	15.00	22/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030210	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030228	0000001	120.00	22/05/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030236	0000001	100.00	22/05/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030244	0000001	30.00	22/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029963	0000001	380.00	22/05/2009	000000580449	006572	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030007	0000001	210.00	22/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030139	0000001	90.00	22/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031810	0000001	2500.00	22/05/2009	000000580449	006572	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030503	0000001	12.70	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030511	0000001	121.70	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030520	0000001	274.50	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030538	0000001	293.30	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030147	0000001	500.00	26/05/2009	000000164941	006572	850106	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031852	0000001	77.50	26/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030546	0000001	50.00	26/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030601	0000001	1450.00	27/05/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031852	0000002	1.63	27/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030619	0000001	146.90	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030627	0000001	288.45	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030635	0000001	291.95	27/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030678	0000001	294.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030686	0000001	219.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030643	0000001	50.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031852	0000003	315.46	28/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031631	0000002	28112.30	28/05/2009	000000173657	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031640	0000001	4490.52	28/05/2009	000000173657	006572	850494	8224.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031658	0000001	2070.96	28/05/2009	000000173657	006572	850494	1664.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030651	0000001	195.50	28/05/2009	000000096911	006572	212698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030694	0000001	105.00	28/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030708	0000001	4000.00	29/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030775	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030783	0000001	210.00	29/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031321	0000001	10147.00	29/05/2009	00000005125X	006572	095290	1508.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031330	0000001	2806.12	29/05/2009	000000085669	006572	850695	1512.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031330	0000002	12243.88	29/05/2009	000000085669	006572	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031348	0000001	2920.34	29/05/2009	000000085669	006572	850692	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031348	0000002	17536.99	29/05/2009	000000085669	006572	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031356	0000001	102.30	29/05/2009	00000005125X	006572	095292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031356	0000002	977.70	29/05/2009	00000005125X	006572	095291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031364	0000001	674.58	29/05/2009	000000096911	006572	212697	168.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031364	0000002	7170.42	29/05/2009	000000096911	006572	212694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031372	0000001	4109.81	29/05/2009	000000096911	006572	212697	5588.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031372	0000002	52120.54	29/05/2009	000000096911	006572	212694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031381	0000001	1003.52	29/05/2009	000000085693	006572	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031381	0000002	5636.48	29/05/2009	000000085693	006572	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031399	0000001	8229.66	29/05/2009	000000127485	006572	850252	1286.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031402	0000001	892.80	29/05/2009	000000085650	006572	850324	1744.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031402	0000002	14491.20	29/05/2009	000000085650	006572	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031411	0000001	312.48	29/05/2009	00000007263X	006572	850344	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031411	0000002	3693.52	29/05/2009	00000007263X	006572	850341	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031658	0000002	17987.69	29/05/2009	000000173657	006572	850491	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031666	0000001	181.77	29/05/2009	000000173657	006572	850500	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031666	0000002	1470.73	29/05/2009	000000173657	006572	850499	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031640	0000002	52415.94	29/05/2009	000000173657	006572	850491	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030791	0000001	210.00	29/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030805	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031593	0000001	868.74	29/05/2009	000000011703	006572	000541	1839.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031593	0000002	11135.55	29/05/2009	000000011703	006572	000538	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031607	0000001	1144.60	29/05/2009	000000011703	006572	000541	247.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031607	0000002	11190.40	29/05/2009	000000011703	006572	000538	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031615	0000001	9630.00	29/05/2009	00000005125X	006572	095280	1043.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031623	0000001	593.66	29/05/2009	000000173657	006572	850498	528.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031623	0000002	4745.76	29/05/2009	000000173657	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031631	0000001	2389.09	29/05/2009	000000173657	006572	850498	3076.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000002	1000.00	29/05/2009	000000051268	006572	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030732	0000001	1010.63	29/05/2009	00000005125X	006572	095293	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030881	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030899	0000001	100.00	29/05/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030902	0000001	120.00	29/05/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030929	0000001	30.00	29/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030937	0000001	30.00	29/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030945	0000001	30.00	29/05/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030953	0000001	15.00	29/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030961	0000001	15.00	29/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030970	0000001	15.00	29/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030988	0000001	15.00	29/05/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031577	0000001	558.00	29/05/2009	00000005125X	006572	095280	140.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031585	0000001	5055.00	29/05/2009	00000005125X	006572	095280	447.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031844	0000001	1.31	29/05/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030741	0000001	1157.64	29/05/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030813	0000001	210.00	29/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030821	0000001	105.00	29/05/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030830	0000001	180.00	29/05/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030848	0000001	180.00	29/05/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030856	0000001	180.00	29/05/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030864	0000001	150.00	29/05/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031518	0000001	6443.25	29/05/2009	00000005125X	006572	095280	1073.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031526	0000001	23580.83	29/05/2009	00000005125X	006572	095280	6024.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031488	0000001	3570.00	29/05/2009	00000005125X	006572	095280	1132.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031496	0000001	13500.00	29/05/2009	00000005125X	006572	095280	3677.96	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0031500	0000001	2250.00	29/05/2009	00000005125X	006572	095280	794.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030716	0000001	634.50	29/05/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031551	0000001	4473.08	29/05/2009	00000005125X	006572	095280	1142.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031569	0000001	7547.50	29/05/2009	00000005125X	006572	095280	926.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030872	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030911	0000001	400.00	29/05/2009	000000141356	006572	850065	56.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030996	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031003	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031011	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031020	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031038	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031046	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031054	0000001	105.00	29/05/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031062	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031071	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031089	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031097	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031101	0000001	75.00	29/05/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031119	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031127	0000001	90.00	29/05/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031127	0000002	90.00	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031135	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031143	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031151	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031160	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031178	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031186	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031194	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031208	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031216	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031224	0000001	105.00	29/05/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031232	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031241	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031259	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031267	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031534	0000001	27433.46	29/05/2009	000000051268	006572	850453	5776.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031542	0000001	5940.00	29/05/2009	00000005125X	006572	095280	756.16	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030759	0000001	210.00	29/05/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030767	0000001	90.00	29/05/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031429	0000001	51.15	29/05/2009	000000164941	006572	850108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031429	0000002	413.85	29/05/2009	000000164941	006572	850107	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031437	0000001	387.75	29/05/2009	000000183598	006572	850050	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031437	0000002	3137.25	29/05/2009	000000183598	006572	850049	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031445	0000001	343.22	29/05/2009	000000172138	006572	850102	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031445	0000002	3691.78	29/05/2009	000000172138	006572	850101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031453	0000001	2325.00	29/05/2009	00000005125X	006572	095280	544.62	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031461	0000001	4252.50	29/05/2009	00000005125X	006572	095280	387.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031470	0000001	3715.25	29/05/2009	00000005125X	006572	095280	882.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032131	0000001	11.70	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000008	1000.00	01/06/2009	000000051268	006572	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032263	0000001	67.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032271	0000001	112.00	02/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038881	0000001	1520.00	02/06/2009	000000093815	006572	101283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032573	0000001	180.00	03/06/2009	000040017607	001182	045838	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032581	0000001	500.00	03/06/2009	000000173657	006572	850505	70.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032590	0000001	500.00	03/06/2009	000000173657	006572	850501	70.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032603	0000001	500.00	03/06/2009	000000173657	006572	850503	70.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032611	0000001	500.00	03/06/2009	000000173657	006572	850504	70.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032620	0000001	500.00	03/06/2009	000000173657	006572	850506	70.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032638	0000001	800.00	03/06/2009	000000173657	006572	850502	112.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033235	0000001	318.13	03/06/2009	000000011703	006572	000542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032654	0000001	128.30	04/06/2009	000000173657	006572	850507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032671	0000001	217.00	04/06/2009	000040017607	001182	045839	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032166	0000001	11918.07	04/06/2009	000000051268	006572	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032662	0000001	201.50	04/06/2009	000000096911	006572	212700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033111	0000001	120.00	05/06/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033120	0000001	270.00	05/06/2009	000000000000	000000	000000	37.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032689	0000001	110.00	05/06/2009	000000000000	000000	000000	15.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033260	0000001	569.00	05/06/2009	000040017607	001182	045841	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035076	0000001	420.00	05/06/2009	000000173657	006572	850508	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000007	1200.00	05/06/2009	000000051268	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033073	0000001	30.00	05/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033081	0000001	15.00	05/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033090	0000001	15.00	05/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033103	0000001	15.00	05/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033138	0000001	90.00	05/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033154	0000001	120.00	05/06/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033162	0000001	100.00	05/06/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032832	0000001	180.00	05/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032841	0000001	150.00	05/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032859	0000001	150.00	05/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032867	0000001	180.00	05/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032875	0000001	150.00	05/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032883	0000001	90.00	05/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032891	0000001	210.00	05/06/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032905	0000001	210.00	05/06/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032913	0000001	120.00	05/06/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0033251	0000001	200.00	05/06/2009	000000093815	006572	101285	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032921	0000001	30.00	05/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033171	0000001	210.00	05/06/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033189	0000001	90.00	05/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033197	0000001	100.00	05/06/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033201	0000001	150.00	05/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033219	0000001	90.00	05/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033243	0000001	200.00	05/06/2009	000040017607	001182	045840	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033278	0000001	100.00	05/06/2009	000040017607	001182	045840	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032557	0000001	90.00	05/06/2009	000000093815	006572	101286	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032697	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032701	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032719	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032727	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032735	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032743	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032751	0000001	90.00	05/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032760	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032778	0000001	105.00	05/06/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032786	0000001	105.00	05/06/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032794	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032808	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032816	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032824	0000001	210.00	05/06/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032930	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032948	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032956	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032964	0000001	90.00	05/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032972	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032981	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032999	0000001	90.00	05/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033006	0000001	90.00	05/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033014	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033022	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033031	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033049	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033057	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033065	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033146	0000001	75.00	05/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033227	0000001	400.00	05/06/2009	000000093815	006572	101284	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033294	0000001	50.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033308	0000001	100.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033316	0000001	30.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033324	0000001	50.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033332	0000001	80.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033341	0000001	80.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033359	0000001	40.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033367	0000001	40.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033375	0000001	100.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033383	0000001	50.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033391	0000001	30.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033405	0000001	100.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033413	0000001	50.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033421	0000001	30.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033430	0000001	20.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033448	0000001	30.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033456	0000001	20.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033464	0000001	10.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033472	0000001	100.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033481	0000001	50.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033499	0000001	10.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033502	0000001	20.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033511	0000001	50.00	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026603	0000002	1500.00	08/06/2009	000000051268	006572	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037435	0000001	19.50	08/06/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034304	0000001	63.10	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034312	0000001	32.50	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034321	0000001	22.00	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034428	0000001	2000.00	09/06/2009	000000051268	006572	850460	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035785	0000001	132.00	10/06/2009	000000011703	006572	000544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035840	0000001	113.84	10/06/2009	00000005125X	006572	095307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035882	0000001	465.00	10/06/2009	00000005125X	006572	094310	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035891	0000001	465.00	10/06/2009	00000005125X	006572	095311	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035947	0000001	1794.29	10/06/2009	00000005125X	006572	095300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036056	0000001	319.72	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036111	0000001	86.84	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036161	0000001	255.00	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036196	0000001	413.34	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036218	0000001	93.81	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036226	0000001	132.92	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036285	0000001	300.00	10/06/2009	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035556	0000001	14816.13	10/06/2009	000000173657	006572	850510	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035564	0000001	7526.56	10/06/2009	000000173657	006572	850511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035572	0000001	472.40	10/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035602	0000001	6116.36	10/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035661	0000001	465.00	10/06/2009	00000005125X	006572	095320	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032123	0000001	1284.44	10/06/2009	000000134511	006572	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032140	0000001	1117.61	10/06/2009	000000134511	006572	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032425	0000001	16.00	10/06/2009	00000005125X	006572	095304	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032441	0000001	79.95	10/06/2009	00000005125X	006572	095304	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032450	0000001	34.80	10/06/2009	00000005125X	006572	095304	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032468	0000001	6.50	10/06/2009	00000005125X	006572	095304	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034436	0000001	60.00	10/06/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034444	0000001	160.00	10/06/2009	000000000000	000000	000000	22.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034452	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034461	0000001	90.00	10/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034479	0000001	45.00	10/06/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034487	0000001	60.00	10/06/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034495	0000001	60.00	10/06/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034509	0000001	30.00	10/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034657	0000001	45.00	10/06/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034665	0000001	180.00	10/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034941	0000001	120.00	10/06/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034959	0000001	60.00	10/06/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031879	0000001	5100.80	10/06/2009	000000197653	006572	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031909	0000001	1065.70	10/06/2009	000000011703	006572	000543	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031305	0000001	465.00	10/06/2009	000000173657	006572	850509	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031313	0000001	60.00	10/06/2009	000000173657	006572	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034517	0000001	30.00	10/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034525	0000001	30.00	10/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034533	0000001	15.00	10/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034649	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034681	0000001	100.00	10/06/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034690	0000001	120.00	10/06/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035971	0000001	199.89	10/06/2009	00000005125X	006572	095300	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036013	0000001	209.10	10/06/2009	00000005125X	006572	095300	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036676	0000001	465.00	10/06/2009	00000005125X	006572	095325	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034541	0000001	90.00	10/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034592	0000001	150.00	10/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034606	0000001	180.00	10/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034614	0000001	175.00	10/06/2009	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034932	0000001	75.00	10/06/2009	00000005125X	006572	095329	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032492	0000001	24.72	10/06/2009	00000005125X	006572	095304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032506	0000001	401.84	10/06/2009	00000005125X	006572	095304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032514	0000001	39.98	10/06/2009	00000005125X	006572	095304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031976	0000001	217.90	10/06/2009	00000005125X	006572	095319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035777	0000001	465.00	10/06/2009	00000005125X	006572	095322	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035831	0000001	3506.68	10/06/2009	00000005125X	006572	095305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036064	0000001	67.85	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036072	0000001	663.35	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036269	0000001	18.37	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036315	0000001	1305.09	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035548	0000001	2216.77	10/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035599	0000001	1297.57	10/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036706	0000001	315.00	10/06/2009	00000005125X	006572	095303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038148	0000001	1500.00	10/06/2009	00000005125X	006572	095302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035513	0000001	1000.00	10/06/2009	00000005125X	006572	094314	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035726	0000001	3181.69	10/06/2009	00000005125X	006572	095298	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035866	0000001	2150.00	10/06/2009	00000005125X	006572	095312	336.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036021	0000001	152.17	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000005	995.00	10/06/2009	00000005125X	006572	095303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035611	0000001	13343.89	10/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035874	0000001	2150.00	10/06/2009	00000005125X	006572	095313	336.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038156	0000001	1000.00	10/06/2009	00000005125X	006572	095302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034568	0000001	125.00	10/06/2009	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034576	0000001	125.00	10/06/2009	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034584	0000001	285.00	10/06/2009	000000000000	000000	000000	39.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034631	0000001	180.00	10/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034967	0000001	1100.00	10/06/2009	000000580449	006572	851337	154.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032476	0000001	41.80	10/06/2009	000000096911	006572	212703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032522	0000001	58.40	10/06/2009	000000096911	006572	212703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032531	0000001	42.80	10/06/2009	000000096911	006572	212703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033677	0000001	560.00	10/06/2009	000000096911	006572	212708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030724	0000001	198.00	10/06/2009	000000096911	006572	212704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031917	0000001	33.87	10/06/2009	000000096911	006572	212707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031925	0000001	85.15	10/06/2009	000000096911	006572	212707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031933	0000001	135.60	10/06/2009	000000096911	006572	212707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031941	0000001	136.00	10/06/2009	000000096911	006572	212707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031950	0000001	104.00	10/06/2009	000000096911	006572	212707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031968	0000001	1633.52	10/06/2009	000000096911	006572	212707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032565	0000001	375.00	10/06/2009	000000096911	006572	212705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035327	0000001	90.00	10/06/2009	000000096911	006572	212713	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035378	0000001	204.00	10/06/2009	000000096911	006572	212713	28.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035491	0000001	558.00	10/06/2009	000000096911	006572	212709	78.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035505	0000001	1260.00	10/06/2009	000000580449	006572	851336	176.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035581	0000001	1142.53	10/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035645	0000001	150.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035653	0000001	50.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035939	0000001	558.00	10/06/2009	000000096911	006572	212712	78.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035980	0000001	61.98	10/06/2009	00000005125X	006572	095300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035998	0000001	18.82	10/06/2009	00000005125X	006572	095300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036081	0000001	171.31	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036099	0000001	576.98	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036137	0000001	655.21	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036145	0000001	14.81	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036153	0000001	12.82	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036234	0000001	18.37	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036242	0000001	122.62	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036684	0000001	465.00	10/06/2009	00000005125X	006572	095323	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036714	0000001	360.00	10/06/2009	000000096911	006572	212701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035751	0000001	3100.00	10/06/2009	000000096911	006572	212711	238.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035769	0000001	465.00	10/06/2009	000000096911	006572	212710	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035858	0000001	124.00	10/06/2009	000000000000	000000	000000	17.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035904	0000001	622.50	10/06/2009	000000096911	006572	212706	87.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036951	0000001	1450.00	10/06/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030589	0000001	240.00	10/06/2009	000000096911	006572	212702	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034622	0000001	35.00	10/06/2009	000000000000	000000	000000	4.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034703	0000001	150.00	10/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035050	0000001	180.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035238	0000001	450.00	10/06/2009	000000164941	006572	850109	63.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035955	0000001	35.96	10/06/2009	00000005125X	006572	095300	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036030	0000001	237.78	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036048	0000001	188.24	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036129	0000001	324.84	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036170	0000001	465.00	10/06/2009	00000005125X	006572	095318	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036200	0000001	36.28	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036277	0000001	31.58	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032484	0000001	387.86	10/06/2009	00000005125X	006572	095304	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036692	0000001	315.00	10/06/2009	00000005125X	006572	095303	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039314	0000001	1154.88	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031887	0000001	1197.10	10/06/2009	000000162094	006572	850105	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031895	0000001	1396.26	10/06/2009	000000195758	006572	850026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031984	0000001	1113.75	10/06/2009	00000005125X	006572	095319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031992	0000001	873.68	10/06/2009	00000005125X	006572	095319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032000	0000001	203.80	10/06/2009	000000195758	006572	850027	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032018	0000001	165.50	10/06/2009	00000005125X	006572	095319	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032026	0000001	612.00	10/06/2009	000000183598	006572	850053	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006971	0000001	2378.60	10/06/2009	00000005125X	006572	095301	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014931	0000001	1274.40	10/06/2009	00000005125X	006572	095301	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030597	0000001	442.00	10/06/2009	00000005125X	006572	095306	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021547	0000001	2636.40	10/06/2009	00000005125X	006572	095301	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021407	0000001	1695.00	10/06/2009	00000005125X	006572	095301	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029807	0000001	1387.00	10/06/2009	00000005125X	006572	095306	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035670	0000001	40.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035912	0000001	400.00	10/06/2009	00000005125X	006572	095327	56.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035963	0000001	50.18	10/06/2009	00000005125X	006572	095300	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036005	0000001	43.50	10/06/2009	00000005125X	006572	095300	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036102	0000001	794.65	10/06/2009	00000005125X	006572	095297	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036188	0000001	37.23	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036251	0000001	32.78	10/06/2009	00000005125X	006572	095299	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036293	0000001	465.00	10/06/2009	00000005125X	006572	095321	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036307	0000001	465.00	10/06/2009	00000005125X	006572	095326	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034673	0000001	105.00	10/06/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034711	0000001	60.00	10/06/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034720	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034738	0000001	105.00	10/06/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034746	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034754	0000001	90.00	10/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034762	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034771	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034789	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034797	0000001	90.00	10/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034801	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034819	0000001	90.00	10/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034827	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034835	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034843	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034851	0000001	90.00	10/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034860	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034878	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034886	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034894	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034908	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034916	0000001	90.00	10/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034924	0000001	75.00	10/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036668	0000001	465.00	10/06/2009	00000005125X	006572	095324	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032433	0000001	15.80	10/06/2009	00000005125X	006572	095304	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036323	0000001	105.00	12/06/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036340	0000001	290.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036358	0000001	266.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036366	0000001	90.00	12/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036374	0000001	781.00	12/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036331	0000001	700.00	12/06/2009	00000005125X	006572	095328	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000005	1000.00	13/06/2009	000000051268	006572	850462	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032085	0000001	60.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032093	0000001	30.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034975	0000001	18.00	15/06/2009	000000011703	006572	000545	2.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034983	0000001	18.00	15/06/2009	000000011703	006572	000545	2.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035084	0000001	77.50	15/06/2009	000000011703	006572	000545	10.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035122	0000001	112.00	15/06/2009	00000005125X	006572	095329	15.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035131	0000001	130.00	15/06/2009	000000011703	006572	000545	18.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035203	0000001	200.00	15/06/2009	00000005125X	006572	095329	28.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035211	0000001	550.00	15/06/2009	00000005125X	006572	095329	77.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035220	0000001	180.00	15/06/2009	00000005125X	006572	095329	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035246	0000001	230.00	15/06/2009	000000011703	006572	000545	32.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035271	0000001	102.50	15/06/2009	000000011703	006572	000545	14.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035289	0000001	400.00	15/06/2009	000000011703	006572	000545	56.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035297	0000001	350.00	15/06/2009	00000005125X	006572	095329	49.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035335	0000001	22.50	15/06/2009	000000011703	006572	000545	3.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035360	0000001	222.10	15/06/2009	000000011703	006572	000545	31.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035408	0000001	150.00	15/06/2009	00000005125X	006572	095329	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035416	0000001	95.00	15/06/2009	00000005125X	006572	095329	13.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035424	0000001	152.40	15/06/2009	00000005125X	006572	095329	21.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036471	0000001	180.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036536	0000001	90.00	15/06/2009	00000005125X	006572	095329	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036561	0000001	73.00	15/06/2009	000000173657	006572	850538	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036579	0000001	1884.00	15/06/2009	000000173657	006572	850536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035017	0000001	200.00	15/06/2009	00000005125X	006572	095329	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035181	0000001	55.00	15/06/2009	00000005125X	006572	095329	7.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035637	0000001	30.00	15/06/2009	00000005125X	006572	095329	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036439	0000001	200.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036510	0000001	4.45	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036528	0000001	30.00	15/06/2009	00000005125X	006572	095329	4.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036609	0000001	680.00	15/06/2009	00000005125X	006572	095389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032115	0000001	30.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035165	0000001	35.00	15/06/2009	00000005125X	006572	095329	4.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035319	0000001	160.00	15/06/2009	00000005125X	006572	095329	22.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035386	0000001	4.00	15/06/2009	00000005125X	006572	095329	0.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035921	0000001	18.00	15/06/2009	000000096911	006572	212713	2.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036382	0000001	25.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036391	0000001	125.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036404	0000001	25.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036412	0000001	50.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036455	0000001	200.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036463	0000001	150.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036480	0000001	86.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036587	0000001	40.00	15/06/2009	000000096911	006572	212755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036595	0000001	15.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036617	0000001	580.00	15/06/2009	000000096911	006572	212756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036633	0000001	30.00	15/06/2009	00000005125X	006572	095388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035343	0000001	27.50	15/06/2009	000000096911	006572	212713	3.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035092	0000001	55.00	15/06/2009	000000096911	006572	212713	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035114	0000001	80.00	15/06/2009	000000096911	006572	212713	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035149	0000001	135.00	15/06/2009	000000096911	006572	212713	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035157	0000001	112.00	15/06/2009	000000096911	006572	212713	15.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035262	0000001	80.00	15/06/2009	000000096911	006572	212713	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032077	0000001	30.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036421	0000001	50.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036447	0000001	50.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036498	0000001	285.90	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036501	0000001	190.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036544	0000001	50.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036552	0000001	125.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035254	0000001	115.00	15/06/2009	00000005125X	006572	095329	16.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035301	0000001	75.00	15/06/2009	00000005125X	006572	095329	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035351	0000001	85.00	15/06/2009	00000005125X	006572	095329	11.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035190	0000001	7.00	15/06/2009	00000005125X	006572	095329	0.98	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034991	0000001	4.50	15/06/2009	00000005125X	006572	095329	0.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035025	0000001	54.00	15/06/2009	00000005125X	006572	095329	7.56	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035629	0000001	216.00	15/06/2009	00000005125X	006572	095329	30.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032107	0000001	30.00	15/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035009	0000001	24.00	15/06/2009	00000005125X	006572	095329	2.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035068	0000001	205.00	15/06/2009	00000005125X	006572	095329	28.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035106	0000001	30.00	15/06/2009	00000005125X	006572	095329	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035173	0000001	134.00	15/06/2009	00000005125X	006572	095329	18.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035394	0000001	212.50	15/06/2009	00000005125X	006572	095329	30.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034550	0000001	80.00	15/06/2009	00000005125X	006572	095329	11.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036935	0000001	4266.34	16/06/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036731	0000001	690.00	16/06/2009	00000005125X	006572	095332	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036838	0000001	700.00	16/06/2009	00000005125X	006572	095333	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034193	0000001	171.86	16/06/2009	00000005125X	006572	095330	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034207	0000001	1794.56	16/06/2009	00000005125X	006572	095330	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034231	0000001	1388.38	16/06/2009	00000005125X	006572	095330	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035467	0000001	169.69	16/06/2009	00000005125X	006572	095335	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038237	0000001	465.00	16/06/2009	000000172138	006572	850103	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034177	0000001	129.52	16/06/2009	00000005125X	006572	095330	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035441	0000001	210.12	16/06/2009	000000164941	006572	850111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035459	0000001	840.77	16/06/2009	000000164941	006572	850111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035475	0000001	200.01	16/06/2009	00000005125X	006572	095335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034088	0000001	100.00	16/06/2009	000000096911	006572	212715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034096	0000001	75.89	16/06/2009	000000096911	006572	212715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034126	0000001	24.00	16/06/2009	000000096911	006572	212715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034134	0000001	57.79	16/06/2009	000000096911	006572	212715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034142	0000001	4151.46	16/06/2009	000000096911	006572	212715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034151	0000001	3963.81	16/06/2009	000000580449	006572	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034240	0000001	2358.94	16/06/2009	000000580449	006572	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035793	0000001	4111.20	16/06/2009	000000580449	006572	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035807	0000001	6130.00	16/06/2009	000000580449	006572	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035815	0000001	468.00	16/06/2009	000000580449	006572	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035823	0000001	900.00	16/06/2009	000000580449	006572	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036722	0000001	700.00	16/06/2009	000000096911	006572	212722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036749	0000001	390.00	16/06/2009	000000096911	006572	212717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036757	0000001	360.00	16/06/2009	000000096911	006572	212718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036765	0000001	700.00	16/06/2009	000000096911	006572	212721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036773	0000001	700.00	16/06/2009	000000096911	006572	212723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036781	0000001	350.00	16/06/2009	000000096911	006572	212716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036803	0000001	700.00	16/06/2009	000000096911	006572	212719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036846	0000001	700.00	16/06/2009	000000096911	006572	212720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036854	0000001	1034.00	16/06/2009	000000096911	006572	212724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028908	0000001	2554.83	16/06/2009	000000163473	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028916	0000001	29.25	16/06/2009	000000580449	006572	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000001	1106.70	16/06/2009	000000580449	006572	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028932	0000001	696.15	16/06/2009	000000580449	006572	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028941	0000001	1463.43	16/06/2009	000000580449	006572	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028835	0000001	302.35	16/06/2009	000000580449	006572	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000001	2938.88	16/06/2009	000000580449	006572	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028851	0000001	563.70	16/06/2009	000000096911	006572	212714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028860	0000001	42.00	16/06/2009	000000096911	006572	212714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028878	0000001	218.00	16/06/2009	000000096911	006572	212714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025062	0000001	257.52	16/06/2009	000000580449	006572	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025071	0000001	106.14	16/06/2009	000000580449	006572	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025089	0000001	240.24	16/06/2009	000000580449	006572	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025097	0000001	285.30	16/06/2009	000000580449	006572	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025101	0000001	169.56	16/06/2009	000000580449	006572	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021351	0000001	3828.20	16/06/2009	000000580449	006572	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021369	0000001	842.01	16/06/2009	000000580449	006572	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021377	0000001	902.94	16/06/2009	000000163473	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021385	0000001	9422.71	16/06/2009	000000163473	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023167	0000001	3913.67	16/06/2009	000000096911	006572	212714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023175	0000001	6713.23	16/06/2009	000000096911	006572	212714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035483	0000001	524.69	16/06/2009	00000005125X	006572	095335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034215	0000001	1984.00	16/06/2009	00000005125X	006572	095330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034223	0000001	1905.22	16/06/2009	00000005125X	006572	095330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037427	0000001	300.00	16/06/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035688	0000001	2465.00	16/06/2009	000000134511	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034100	0000001	20.00	16/06/2009	000000011703	006572	000546	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034118	0000001	4246.47	16/06/2009	000000173657	006572	850512	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034169	0000001	1503.43	16/06/2009	000000011703	006572	000546	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036790	0000001	190.00	16/06/2009	000000011703	006572	000548	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036811	0000001	280.00	16/06/2009	000000011703	006572	000547	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036820	0000001	620.00	16/06/2009	000000011703	006572	000549	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036862	0000001	2640.00	16/06/2009	00000005125X	006572	095334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036919	0000001	697.50	16/06/2009	000000011703	006572	000551	97.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035432	0000001	120.08	16/06/2009	000000011703	006572	000550	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036871	0000001	564.00	16/06/2009	00000005125X	006572	095336	78.96	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036889	0000001	325.00	16/06/2009	00000005125X	006572	095337	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034185	0000001	145.78	16/06/2009	00000005125X	006572	095330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036960	0000001	2779.68	17/06/2009	00000013953X	006572	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036960	0000002	670.32	17/06/2009	00000013953X	006572	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037001	0000001	1733.44	17/06/2009	000000055239	006572	850128	198.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037001	0000002	66.56	17/06/2009	000000055239	006572	850129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037087	0000001	190.00	17/06/2009	00000005125X	006572	095342	26.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037028	0000001	1100.00	17/06/2009	000040017607	001182	045843	154.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037036	0000001	480.00	17/06/2009	00000005125X	006572	095341	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036994	0000001	170.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000001	1012.00	17/06/2009	000000096911	006572	212725	141.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032646	0000001	168.00	17/06/2009	000000096911	006572	212727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000001	1920.00	17/06/2009	000000096911	006572	212726	57.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037044	0000001	520.00	17/06/2009	00000005125X	006572	095343	72.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037061	0000001	50.00	17/06/2009	00000005125X	006572	095339	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037095	0000001	50.00	17/06/2009	00000005125X	006572	095340	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037079	0000001	180.00	17/06/2009	00000005125X	006572	095338	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037109	0000001	273.00	18/06/2009	000000183598	006572	850054	38.22	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038245	0000001	465.00	18/06/2009	000000172138	006572	850104	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034282	0000001	186.00	18/06/2009	00000005125X	006572	095344	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034291	0000001	186.00	18/06/2009	000000162094	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034258	0000001	43.35	18/06/2009	000000096911	006572	212731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034266	0000001	60.20	18/06/2009	000000096911	006572	212731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034274	0000001	282.00	18/06/2009	000000096911	006572	212731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035033	0000001	374.85	18/06/2009	000000096911	006572	212730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035041	0000001	83.30	18/06/2009	000000096911	006572	212730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037052	0000001	527.00	18/06/2009	000000096911	006572	212728	73.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036625	0000001	1050.00	18/06/2009	000000173657	006572	850513	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037494	0000001	280.00	19/06/2009	000000000000	000000	000000	39.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037508	0000001	200.00	19/06/2009	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037541	0000001	210.00	19/06/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037567	0000001	180.00	19/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037583	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037621	0000001	150.00	19/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037630	0000001	180.00	19/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037656	0000001	180.00	19/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037753	0000001	210.00	19/06/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037770	0000001	180.00	19/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037788	0000001	210.00	19/06/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037796	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037842	0000001	75.00	19/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037117	0000001	3317.00	19/06/2009	000000011703	006572	000552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037133	0000001	2007.00	19/06/2009	000000173657	006572	850514	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037141	0000001	1803.00	19/06/2009	000000173657	006572	850514	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037150	0000001	3517.00	19/06/2009	000000173657	006572	850514	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000006	1000.00	19/06/2009	000000051268	006572	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037478	0000001	100.00	19/06/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037605	0000001	30.00	19/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037672	0000001	15.00	19/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037681	0000001	120.00	19/06/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037711	0000001	30.00	19/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037729	0000001	15.00	19/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037826	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037516	0000001	100.00	19/06/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037419	0000001	1378.31	19/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037401	0000001	2250.00	19/06/2009	00000005125X	006572	095348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039276	0000001	1505.54	19/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039284	0000001	98.00	19/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037559	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037613	0000001	210.00	19/06/2009	000000096911	006572	212735	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037664	0000001	210.00	19/06/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037699	0000001	150.00	19/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037737	0000001	210.00	19/06/2009	000000000000	000000	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037745	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037800	0000001	175.00	19/06/2009	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034410	0000001	655.20	19/06/2009	000000580449	006572	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030660	0000001	1264.72	19/06/2009	000000580449	006572	851343	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037486	0000001	30.00	19/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037524	0000001	314.07	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037532	0000001	293.54	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037575	0000001	320.00	19/06/2009	000000000000	000000	000000	44.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037591	0000001	105.00	19/06/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037648	0000001	60.00	19/06/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037702	0000001	330.00	19/06/2009	000000000000	000000	000000	46.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037761	0000001	250.00	19/06/2009	000000000000	000000	000000	35.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037818	0000001	360.00	19/06/2009	000000000000	000000	000000	50.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037834	0000001	75.00	19/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037851	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037869	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037877	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037885	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037893	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037907	0000001	180.00	19/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037915	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037923	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037931	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037940	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037958	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037966	0000001	75.00	19/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037974	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037982	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037991	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038008	0000001	180.00	19/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038016	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038024	0000001	30.00	19/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038032	0000001	60.00	19/06/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038041	0000001	30.00	19/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038059	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038067	0000001	105.00	19/06/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038075	0000001	105.00	19/06/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038083	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038091	0000001	90.00	19/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038105	0000001	105.00	19/06/2009	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038113	0000001	15.00	19/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038121	0000001	30.00	19/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038130	0000001	75.00	20/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029793	0000001	2171.70	20/06/2009	00000005125X	006572	095301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028886	0000001	68.40	21/06/2009	000000096911	006572	212714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034339	0000001	217.00	22/06/2009	000000096911	006572	212733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034347	0000001	122.18	22/06/2009	000000096911	006572	212733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035734	0000001	108.20	22/06/2009	000000096911	006572	212732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035742	0000001	553.15	22/06/2009	000000096911	006572	212732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038164	0000001	6.50	22/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039381	0000001	44.45	22/06/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037125	0000001	802.00	22/06/2009	000000011703	006572	000552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034371	0000001	452.50	22/06/2009	000000197653	006572	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035700	0000001	1319.00	22/06/2009	000000197653	006572	850009	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035696	0000001	305.75	22/06/2009	000000162094	006572	850107	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035718	0000001	220.20	22/06/2009	00000005125X	006572	095349	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034355	0000001	296.02	22/06/2009	00000005125X	006572	095350	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034363	0000001	291.50	22/06/2009	000000162094	006572	850108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034380	0000001	107.75	22/06/2009	000000195758	006572	850028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038211	0000001	290.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038229	0000001	195.00	23/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036927	0000001	8744.92	23/06/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038199	0000001	660.00	23/06/2009	00000005125X	006572	095351	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039322	0000001	26913.06	23/06/2009	000000173657	006572	850515	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039331	0000001	8200.85	23/06/2009	000000173657	006572	850515	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039349	0000001	16174.47	23/06/2009	000000173657	006572	850516	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039373	0000001	4320.50	23/06/2009	000000173657	006572	850516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038202	0000001	1000.00	23/06/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039292	0000001	220.50	23/06/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038181	0000001	400.00	23/06/2009	000000096911	006572	212736	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039357	0000001	9743.00	23/06/2009	000000085669	006572	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039365	0000001	1920.00	23/06/2009	000000085693	006572	850194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038318	0000001	1172.00	25/06/2009	00000005125X	006572	095353	164.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038334	0000001	237.50	25/06/2009	00000005125X	006572	095353	33.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039381	0000003	21.06	25/06/2009	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038296	0000001	183.00	25/06/2009	00000005125X	006572	095353	25.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038300	0000001	147.30	25/06/2009	00000005125X	006572	095353	20.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038326	0000001	122.50	25/06/2009	00000005125X	006572	095353	17.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033651	0000001	2098.29	25/06/2009	000000051268	006572	850464	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033529	0000001	4194.58	25/06/2009	000000011703	006572	000553	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038261	0000001	104.20	25/06/2009	00000005125X	006572	095353	14.59	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038288	0000001	48.48	25/06/2009	00000005125X	006572	095353	6.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038270	0000001	130.40	25/06/2009	00000005125X	006572	095353	18.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038440	0000001	120.00	26/06/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038482	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038491	0000001	60.00	26/06/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038601	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038610	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038628	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038636	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038644	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038652	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038661	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038679	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038687	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038695	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038709	0000001	90.00	26/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038717	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038725	0000001	90.00	26/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038733	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038741	0000001	90.00	26/06/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038504	0000001	30.00	26/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038423	0000001	15.00	26/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038547	0000001	30.00	26/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038555	0000001	30.00	26/06/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038563	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038571	0000001	100.00	26/06/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038580	0000001	120.00	26/06/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038598	0000001	15.00	26/06/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038431	0000001	250.00	26/06/2009	000000000000	000000	000000	35.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038512	0000001	150.00	26/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038521	0000001	150.00	26/06/2009	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038539	0000001	180.00	26/06/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038377	0000001	4.45	26/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038415	0000001	150.00	26/06/2009	000002831430	006572	850096	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038458	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038466	0000001	75.00	26/06/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038474	0000001	175.00	26/06/2009	000000000000	000000	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038172	0000001	115.00	26/06/2009	000000096911	006572	212738	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036943	0000001	3277.83	29/06/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038962	0000001	6690.00	30/06/2009	00000005125X	006572	095356	808.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038971	0000001	27581.33	30/06/2009	000000051268	006572	850465	6412.23	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039101	0000001	3304.50	30/06/2009	00000005125X	006572	095356	868.18	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039110	0000001	4020.00	30/06/2009	00000005125X	006572	095356	387.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039128	0000001	51.15	30/06/2009	000000164941	006572	850113	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039128	0000002	413.85	30/06/2009	000000164941	006572	850112	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039136	0000001	387.75	30/06/2009	000000183598	006572	850056	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039136	0000002	3137.25	30/06/2009	000000183598	006572	850055	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039144	0000001	2325.00	30/06/2009	00000005125X	006572	095356	544.62	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039152	0000001	343.22	30/06/2009	000000172138	006572	850106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039152	0000002	3691.78	30/06/2009	000000172138	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038776	0000001	4000.00	30/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039390	0000001	1450.00	30/06/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039161	0000001	2745.95	30/06/2009	000000085669	006572	850700	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039161	0000002	17209.71	30/06/2009	000000085669	006572	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039179	0000001	2806.12	30/06/2009	000000085669	006572	850703	1512.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039179	0000002	12243.88	30/06/2009	000000085669	006572	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039187	0000001	674.58	30/06/2009	000000096911	006572	212742	341.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039187	0000002	7170.42	30/06/2009	000000096911	006572	212739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039195	0000001	4702.85	30/06/2009	000000096911	006572	212742	7389.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039195	0000002	53991.60	30/06/2009	000000096911	006572	212739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039209	0000001	102.30	30/06/2009	000000096911	006572	212742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039209	0000002	827.70	30/06/2009	000000096911	006572	212739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039217	0000001	496.96	30/06/2009	000000085693	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039217	0000002	2303.04	30/06/2009	000000085693	006572	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039225	0000001	724.16	30/06/2009	000000085693	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039225	0000002	4049.17	30/06/2009	000000085693	006572	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039233	0000001	892.80	30/06/2009	000000085650	006572	850328	1744.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039233	0000002	14491.20	30/06/2009	000000085650	006572	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039241	0000001	312.48	30/06/2009	00000007263X	006572	850348	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039241	0000002	3693.52	30/06/2009	00000007263X	006572	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039250	0000001	17565.00	30/06/2009	00000005125X	006572	095366	3364.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039268	0000001	7983.33	30/06/2009	000000127485	006572	850253	1637.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038750	0000001	1129.68	30/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039381	0000002	1.31	30/06/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038911	0000001	7219.91	30/06/2009	00000005125X	006572	095356	1135.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038920	0000001	22645.25	30/06/2009	00000005125X	006572	095356	6089.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038814	0000001	107.60	30/06/2009	000040017607	001182	045845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038989	0000001	13500.00	30/06/2009	00000005125X	006572	095356	3677.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038997	0000001	3070.00	30/06/2009	00000005125X	006572	095356	1061.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039306	0000001	639.00	30/06/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039012	0000001	9852.50	30/06/2009	00000005125X	006572	095356	1549.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038784	0000001	249.00	30/06/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039004	0000001	1448.50	30/06/2009	00000005125X	006572	095356	496.15	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0038938	0000001	3090.00	30/06/2009	00000005125X	006572	095356	850.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039021	0000001	2573.80	30/06/2009	000000173657	006572	850520	1664.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039021	0000002	20031.17	30/06/2009	000000173657	006572	850517	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039039	0000001	1027.15	30/06/2009	000000173657	006572	850520	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039039	0000002	8739.70	30/06/2009	000000173657	006572	850517	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039047	0000001	4498.83	30/06/2009	000000173657	006572	850520	9085.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039047	0000002	50844.97	30/06/2009	000000173657	006572	850517	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039055	0000001	2863.20	30/06/2009	000000173657	006572	850524	3863.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039055	0000002	32128.81	30/06/2009	000000173657	006572	850521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039063	0000001	1220.94	30/06/2009	000000173657	006572	850524	867.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039063	0000002	10759.98	30/06/2009	000000173657	006572	850521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039071	0000001	704.50	30/06/2009	000000011703	006572	000557	1405.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039071	0000002	9153.87	30/06/2009	000000011703	006572	000554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039080	0000001	477.28	30/06/2009	000000011703	006572	000557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039080	0000002	4607.72	30/06/2009	000000011703	006572	000554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039098	0000001	345.18	30/06/2009	000000011703	006572	000557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039098	0000002	2792.82	30/06/2009	000000011703	006572	000554	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038806	0000001	1010.63	30/06/2009	000000093815	006572	101288	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038946	0000001	5055.00	30/06/2009	00000005125X	006572	095356	881.77	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038954	0000001	744.00	30/06/2009	00000005125X	006572	095356	155.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039403	0000001	465.00	01/07/2009	000000173657	006572	850527	65.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039446	0000001	350.00	01/07/2009	00000005125X	006572	095368	49.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039454	0000001	465.00	01/07/2009	000000173657	006572	850528	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039411	0000001	11.90	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039438	0000001	25.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045675	0000001	600.00	01/07/2009	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045683	0000001	55.00	01/07/2009	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045691	0000001	30.00	01/07/2009	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039420	0000001	465.00	01/07/2009	000000183598	006572	850057	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039560	0000001	33.00	01/07/2009	000000195758	006572	850031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040045	0000001	401.46	01/07/2009	000040017607	001182	045844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040282	0000001	36.00	02/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040291	0000001	265.00	02/07/2009	000000173657	006572	850525	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040703	0000001	998.00	02/07/2009	000000173657	006572	850526	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040398	0000001	180.00	03/07/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040541	0000001	150.00	03/07/2009	000000011703	006572	000558	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040550	0000001	150.00	03/07/2009	000000011703	006572	000558	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040568	0000001	150.00	03/07/2009	000000011703	006572	000558	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040576	0000001	210.00	03/07/2009	000000173657	006572	850529	29.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040622	0000001	75.00	03/07/2009	000000173657	006572	850529	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040631	0000001	175.00	03/07/2009	000000173657	006572	850529	24.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040649	0000001	75.00	03/07/2009	000000173657	006572	850529	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040657	0000001	590.00	03/07/2009	00000005125X	006572	095370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000010	300.00	03/07/2009	000000051268	006572	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040304	0000001	15.00	03/07/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040312	0000001	30.00	03/07/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040321	0000001	15.00	03/07/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040355	0000001	30.00	03/07/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040363	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040371	0000001	120.00	03/07/2009	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040380	0000001	100.00	03/07/2009	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040711	0000001	32.69	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040720	0000001	31.58	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0040681	0000001	200.00	03/07/2009	000040017607	001182	045846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045268	0000001	236.00	03/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040584	0000001	105.00	03/07/2009	000000096911	006572	212743	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040592	0000001	175.00	03/07/2009	000000096911	006572	212743	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040606	0000001	135.00	03/07/2009	000000096911	006572	212743	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040614	0000001	75.00	03/07/2009	000000096911	006572	212743	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040665	0000001	192.59	03/07/2009	00000005125X	006572	095352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040673	0000001	763.15	03/07/2009	000000096911	006572	212737	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040339	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040347	0000001	60.00	03/07/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040401	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040410	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040428	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040436	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040444	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040452	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040461	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040479	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040487	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040495	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040509	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040517	0000001	90.00	03/07/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040525	0000001	90.00	03/07/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040533	0000001	75.00	03/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040738	0000001	278.00	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040746	0000001	295.00	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041840	0000001	930.00	07/07/2009	000000164941	006572	850114	130.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041874	0000001	270.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041882	0000001	215.00	07/07/2009	00000005125X	006572	095347	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041882	0000002	35.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041866	0000001	900.00	07/07/2009	000000085669	006572	850705	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032034	0000001	329.55	07/07/2009	000000580449	006572	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032042	0000001	10.08	07/07/2009	000000580449	006572	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000001	579.40	07/07/2009	000000580449	006572	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032069	0000001	1193.60	07/07/2009	000000096911	006572	212744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041858	0000001	22.00	07/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042510	0000001	220.00	07/07/2009	000000000000	000000	000000	30.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041823	0000001	80.00	07/07/2009	000040017607	001182	045847	11.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041831	0000001	498.00	07/07/2009	000040017607	001182	045847	69.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045276	0000001	19.50	08/07/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026603	0000003	3420.00	09/07/2009	000000051268	006572	850469	328.73	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042196	0000001	265.00	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042200	0000001	250.00	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042226	0000001	230.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042234	0000001	288.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042412	0000001	465.00	10/07/2009	000000172138	006572	850107	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042439	0000001	45.00	10/07/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043231	0000001	315.00	10/07/2009	00000005125X	006572	095380	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042731	0000001	465.00	10/07/2009	000000172138	006572	850108	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042773	0000001	537.50	10/07/2009	00000005125X	006572	095391	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042978	0000001	1154.88	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042986	0000001	285.41	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042994	0000001	512.71	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043036	0000001	13.03	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043087	0000001	465.00	10/07/2009	000000164941	006572	850115	65.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041505	0000001	93.40	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039730	0000001	162.06	10/07/2009	000000195758	006572	850029	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039811	0000001	691.00	10/07/2009	000000183598	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039829	0000001	56.00	10/07/2009	000000183598	006572	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039837	0000001	126.18	10/07/2009	000000195758	006572	850029	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033685	0000001	334.20	10/07/2009	000000195758	006572	850030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033715	0000001	409.50	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033847	0000001	48.70	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033855	0000001	53.05	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033901	0000001	35.85	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033910	0000001	43.20	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033961	0000001	37.15	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033979	0000001	346.30	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034061	0000001	409.50	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033928	0000001	91.13	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033936	0000001	43.50	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041564	0000001	210.67	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041572	0000001	56.50	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041581	0000001	2023.68	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041599	0000001	121.52	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042251	0000001	465.00	10/07/2009	00000005125X	006572	095393	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042285	0000001	140.00	10/07/2009	00000005125X	006572	095392	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042404	0000001	300.00	10/07/2009	000000000000	000000	000000	42.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042447	0000001	47.00	10/07/2009	000000000000	000000	000000	6.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042480	0000001	60.00	10/07/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042498	0000001	90.00	10/07/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042501	0000001	60.00	10/07/2009	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042641	0000001	330.00	10/07/2009	000000093815	006572	101291	46.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042650	0000001	570.00	10/07/2009	00000005125X	006572	095374	79.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042668	0000001	390.00	10/07/2009	00000005125X	006572	095372	54.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042684	0000001	650.00	10/07/2009	000000141356	006572	850066	91.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042820	0000001	44.93	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042897	0000001	33.41	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042935	0000001	37.95	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042951	0000001	881.79	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043061	0000001	126.67	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032158	0000001	3344.10	10/07/2009	00000005125X	006572	095387	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033871	0000001	8.50	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033952	0000001	612.67	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033995	0000001	337.42	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034011	0000001	87.78	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034045	0000001	30.86	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034053	0000001	2832.00	10/07/2009	000000197653	006572	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034070	0000001	29.70	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041602	0000001	1908.46	10/07/2009	000000173657	006572	850534	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041611	0000001	30.00	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041629	0000001	2230.13	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039845	0000001	2561.70	10/07/2009	000000197653	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039853	0000001	284.80	10/07/2009	000000197653	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043265	0000001	19.60	10/07/2009	00000005125X	006572	095380	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043290	0000001	10321.48	10/07/2009	000000173657	006572	850530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043303	0000001	3842.17	10/07/2009	000000173657	006572	850531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043311	0000001	1324.72	10/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043354	0000001	7250.85	10/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042242	0000001	280.00	10/07/2009	00000005125X	006572	095396	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042269	0000001	260.00	10/07/2009	00000005125X	006572	095394	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042382	0000001	300.00	10/07/2009	00000005125X	006572	095395	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042421	0000001	6450.00	10/07/2009	00000005125X	006572	095382	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042471	0000001	180.00	10/07/2009	000000000000	000000	000000	25.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042609	0000001	300.00	10/07/2009	000000173657	006572	850532	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042676	0000001	450.00	10/07/2009	00000005125X	006572	095373	63.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042722	0000001	154.00	10/07/2009	00000005125X	006572	095386	21.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042790	0000001	2640.00	10/07/2009	00000005125X	006572	095378	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042803	0000001	350.00	10/07/2009	00000005125X	006572	095385	49.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042854	0000001	86.80	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042862	0000001	15.14	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042901	0000001	109.16	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042927	0000001	70.93	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043010	0000001	560.62	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043052	0000001	16.23	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042838	0000001	205.82	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041556	0000001	39.00	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042391	0000001	90.00	10/07/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042455	0000001	15.00	10/07/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042463	0000001	15.00	10/07/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033723	0000001	127.09	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033863	0000001	5.80	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033880	0000001	188.90	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033944	0000001	5.90	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034002	0000001	33.20	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034029	0000001	80.45	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042714	0000001	2150.00	10/07/2009	00000005125X	006572	095375	336.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043346	0000001	9177.57	10/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045829	0000001	5671.10	10/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042706	0000001	180.00	10/07/2009	000000135623	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042749	0000001	22.00	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042757	0000001	3.90	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042765	0000001	6.50	10/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042811	0000001	1269.92	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042889	0000001	18.72	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043001	0000001	462.27	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043028	0000001	4.19	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043079	0000001	65.89	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045811	0000003	37.10	10/07/2009	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041513	0000001	1706.28	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041521	0000001	39.00	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043257	0000001	315.00	10/07/2009	00000005125X	006572	095380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043281	0000001	1990.93	10/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043338	0000001	5709.50	10/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033898	0000001	48.60	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033987	0000001	225.61	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034037	0000001	77.85	10/07/2009	00000005125X	006572	095384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041530	0000001	1619.25	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041548	0000001	52.00	10/07/2009	00000005125X	006572	095383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042218	0000001	4367.58	10/07/2009	00000005125X	006572	095379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042277	0000001	690.00	10/07/2009	00000005125X	006572	095390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042587	0000001	1000.00	10/07/2009	00000005125X	006572	095377	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042781	0000001	2150.00	10/07/2009	00000005125X	006572	095376	336.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042960	0000001	196.69	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000006	995.00	10/07/2009	00000005125X	006572	095380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033693	0000001	62.25	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033707	0000001	971.75	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033731	0000001	461.65	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000001	178.71	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033758	0000001	1017.96	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033766	0000001	1.95	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033774	0000001	15.60	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033782	0000001	7.35	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033791	0000001	52.60	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033804	0000001	113.40	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033812	0000001	120.57	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033821	0000001	79.50	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033839	0000001	79.10	10/07/2009	000000096911	006572	212753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042579	0000001	1034.00	10/07/2009	000000096911	006572	212746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042595	0000001	622.50	10/07/2009	000000096911	006572	212747	87.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042617	0000001	1635.00	10/07/2009	000000096911	006572	212758	230.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042625	0000001	465.00	10/07/2009	000000096911	006572	212754	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042633	0000001	300.00	10/07/2009	000000096911	006572	212745	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042692	0000001	124.00	10/07/2009	000000096911	006572	212752	17.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042846	0000001	56.56	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042871	0000001	24.98	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042919	0000001	18.72	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042943	0000001	111.07	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043044	0000001	2.53	10/07/2009	00000005125X	006572	095381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041432	0000001	2696.37	10/07/2009	000000580449	006572	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041441	0000001	2808.16	10/07/2009	000000580449	006572	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041459	0000001	3434.65	10/07/2009	000000096911	006572	212751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041467	0000001	110.00	10/07/2009	000000096911	006572	212751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041475	0000001	152.00	10/07/2009	000000096911	006572	212751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041483	0000001	63.47	10/07/2009	000000096911	006572	212751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041491	0000001	55.76	10/07/2009	000000096911	006572	212751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042293	0000001	490.00	10/07/2009	000000096911	006572	212762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042307	0000001	700.00	10/07/2009	000000096911	006572	212764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042315	0000001	460.00	10/07/2009	000000096911	006572	212763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042323	0000001	700.00	10/07/2009	000000096911	006572	212767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042331	0000001	40.00	10/07/2009	000000096911	006572	212759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042340	0000001	450.00	10/07/2009	000000096911	006572	212761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042358	0000001	480.00	10/07/2009	000000096911	006572	212766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042366	0000001	300.00	10/07/2009	000000096911	006572	212765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042374	0000001	390.00	10/07/2009	000000096911	006572	212760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043320	0000001	4389.45	10/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043249	0000001	360.00	10/07/2009	000000096911	006572	212748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044296	0000001	1450.00	10/07/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039748	0000001	78.95	10/07/2009	000000096911	006572	212750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039756	0000001	166.20	10/07/2009	000000096911	006572	212750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039764	0000001	76.00	10/07/2009	000000096911	006572	212750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039772	0000001	35.20	10/07/2009	000000096911	006572	212750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039781	0000001	120.00	10/07/2009	000000096911	006572	212750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039799	0000001	34.50	10/07/2009	000000096911	006572	212750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039802	0000001	22.80	10/07/2009	000000096911	006572	212750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039861	0000001	79.72	10/07/2009	000000096911	006572	212750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039870	0000001	1332.51	10/07/2009	000000096911	006572	212750	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043095	0000001	955.00	11/07/2009	000000051268	006572	850470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045705	0000001	971.00	13/07/2009	000000173657	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045713	0000001	3.65	13/07/2009	000000173657	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045721	0000001	514.85	13/07/2009	000000173657	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045730	0000001	1694.76	13/07/2009	000000173657	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039471	0000001	3596.94	13/07/2009	000000173657	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039489	0000001	1089.91	13/07/2009	000000173657	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039497	0000001	190.00	13/07/2009	000000173657	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039501	0000001	60.48	13/07/2009	000000173657	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039519	0000001	23.00	13/07/2009	000000173657	006572	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043125	0000001	3.60	13/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039462	0000001	77.50	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039691	0000001	170.74	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039705	0000001	116.00	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039713	0000001	58.40	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039721	0000001	96.00	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043206	0000001	75.38	13/07/2009	000000096911	006572	212749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043214	0000001	530.88	13/07/2009	000000096911	006572	212749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043222	0000001	681.32	13/07/2009	000000096911	006572	212749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026034	0000001	29.47	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026042	0000001	21.00	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026051	0000001	7.98	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026085	0000001	14.60	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026093	0000001	347.21	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026107	0000001	14.26	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026140	0000001	31.91	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026158	0000001	36.00	13/07/2009	000000096911	006572	212769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043184	0000001	1969.57	13/07/2009	000000173657	006572	850533	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043192	0000001	850.78	13/07/2009	000000173657	006572	850533	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039578	0000001	138.40	13/07/2009	000000195758	006572	850031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039586	0000001	296.00	13/07/2009	000000183598	006572	850059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039594	0000001	10.00	13/07/2009	000000183598	006572	850059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039985	0000001	1840.00	13/07/2009	000000164941	006572	850116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039535	0000001	121.00	13/07/2009	000000164941	006572	850116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039543	0000001	258.50	13/07/2009	000000164941	006572	850116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039551	0000001	383.00	13/07/2009	000000172138	006572	850109	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041726	0000001	124.30	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041777	0000001	55.00	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041785	0000001	57.44	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043141	0000001	163.90	14/07/2009	00000005125X	006572	095418	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043150	0000001	62.80	14/07/2009	00000005125X	006572	095418	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043168	0000001	161.65	14/07/2009	00000005125X	006572	095418	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043362	0000001	285.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043371	0000001	240.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043389	0000001	50.00	14/07/2009	00000005125X	006572	095403	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043401	0000001	520.00	14/07/2009	000000162094	006572	850109	72.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043419	0000001	350.00	14/07/2009	000000183598	006572	850060	49.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043575	0000001	40.00	14/07/2009	00000005125X	006572	095401	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043583	0000001	50.00	14/07/2009	00000005125X	006572	095401	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043591	0000001	50.00	14/07/2009	00000005125X	006572	095402	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043605	0000001	50.00	14/07/2009	00000005125X	006572	095404	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043613	0000001	180.00	14/07/2009	00000005125X	006572	095399	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043621	0000001	227.50	14/07/2009	00000005125X	006572	095405	31.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043745	0000001	276.00	14/07/2009	00000005125X	006572	095414	38.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043818	0000001	50.00	14/07/2009	00000005125X	006572	095406	7.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043826	0000001	105.00	14/07/2009	00000005125X	006572	095406	14.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043877	0000001	2233.87	14/07/2009	00000005125X	006572	095419	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043885	0000001	1201.72	14/07/2009	00000005125X	006572	095419	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043893	0000001	80.94	14/07/2009	00000005125X	006572	095419	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042552	0000001	80.25	14/07/2009	00000005125X	006572	095417	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042561	0000001	80.25	14/07/2009	00000005125X	006572	095417	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043443	0000001	465.00	14/07/2009	00000005125X	006572	095397	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043656	0000001	50.00	14/07/2009	00000005125X	006572	095407	7.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041742	0000001	17.50	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041769	0000001	95.95	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041793	0000001	397.50	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044300	0000001	2498.31	14/07/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041688	0000001	44.86	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041696	0000001	53.40	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041718	0000001	70.09	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043176	0000001	572.05	14/07/2009	000000096911	006572	212784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042528	0000001	56.70	14/07/2009	000000096911	006572	212783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042536	0000001	268.20	14/07/2009	000000096911	006572	212783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042544	0000001	196.50	14/07/2009	000000096911	006572	212783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043273	0000001	150.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043397	0000001	150.00	14/07/2009	000000096911	006572	212773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043486	0000001	65.00	14/07/2009	000000096911	006572	212777	9.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043494	0000001	150.00	14/07/2009	000000096911	006572	212777	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043541	0000001	40.00	14/07/2009	000000096911	006572	212780	5.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043630	0000001	260.00	14/07/2009	000000096911	006572	212776	36.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043664	0000001	221.00	14/07/2009	000000096911	006572	212774	30.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043672	0000001	250.00	14/07/2009	000000096911	006572	212778	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043681	0000001	465.00	14/07/2009	00000005125X	006572	095412	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043699	0000001	340.00	14/07/2009	000000096911	006572	212775	47.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043711	0000001	465.00	14/07/2009	000000096911	006572	212771	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043729	0000001	120.00	14/07/2009	000000096911	006572	212779	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043737	0000001	510.00	14/07/2009	000000096911	006572	212781	71.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043761	0000001	700.00	14/07/2009	000000096911	006572	212770	98.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043770	0000001	200.00	14/07/2009	000000096911	006572	212772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043796	0000001	465.00	14/07/2009	000000085669	006572	850706	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043915	0000001	307.78	14/07/2009	000000096911	006572	212785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043923	0000001	1947.09	14/07/2009	000000096911	006572	212785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042188	0000001	336.00	14/07/2009	000000096911	006572	212782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043478	0000001	125.50	14/07/2009	00000005125X	006572	095409	17.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043508	0000001	40.00	14/07/2009	00000005125X	006572	095410	5.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043524	0000001	60.00	14/07/2009	00000005125X	006572	095408	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043559	0000001	200.00	14/07/2009	00000005125X	006572	095398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043648	0000001	55.00	14/07/2009	00000005125X	006572	095407	7.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043869	0000001	80.00	14/07/2009	00000005125X	006572	095406	11.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041670	0000001	55.68	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041700	0000001	474.82	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043567	0000001	135.00	14/07/2009	00000005125X	006572	095411	18.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041734	0000001	122.00	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041751	0000001	81.30	14/07/2009	00000005125X	006572	095420	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041807	0000001	33.00	14/07/2009	000000173657	006572	850541	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041815	0000001	526.62	14/07/2009	000000173657	006572	850541	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043435	0000001	180.00	14/07/2009	00000005125X	006572	095400	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043460	0000001	202.50	14/07/2009	00000005125X	006572	095409	28.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043516	0000001	50.00	14/07/2009	00000005125X	006572	095410	7.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043532	0000001	60.00	14/07/2009	00000005125X	006572	095408	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043702	0000001	93.00	14/07/2009	00000005125X	006572	095415	13.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043753	0000001	360.00	14/07/2009	000000173657	006572	850540	50.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043788	0000001	1500.00	14/07/2009	000000173657	006572	850539	210.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043800	0000001	40.00	14/07/2009	00000005125X	006572	095406	5.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043834	0000001	35.00	14/07/2009	00000005125X	006572	095406	4.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043842	0000001	110.00	14/07/2009	00000005125X	006572	095406	15.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043851	0000001	560.00	14/07/2009	00000005125X	006572	095406	78.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043907	0000001	28.56	14/07/2009	00000005125X	006572	095419	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043931	0000001	1570.00	14/07/2009	000000197653	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043427	0000001	1500.00	14/07/2009	00000005125X	006572	095416	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043133	0000001	394.00	14/07/2009	00000005125X	006572	095418	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043451	0000001	20.00	14/07/2009	00000005125X	006572	095413	2.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043940	0000001	384.40	15/07/2009	000000051268	006572	850472	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043958	0000001	3250.00	15/07/2009	000000134511	006572	850065	202.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043109	0000001	29.70	15/07/2009	000000173657	006572	850545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043117	0000001	29.70	15/07/2009	000000173657	006572	850545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042064	0000001	508.71	15/07/2009	000000051268	006572	850472	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042072	0000001	370.77	15/07/2009	000000173657	006572	850543	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042081	0000001	1185.17	15/07/2009	000000173657	006572	850543	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045748	0000001	44.83	15/07/2009	000000173657	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045756	0000001	1022.97	15/07/2009	000000173657	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045764	0000001	95.47	15/07/2009	000000173657	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045772	0000001	64.22	15/07/2009	000000173657	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041891	0000001	2999.86	15/07/2009	000000051268	006572	850473	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041912	0000001	57.54	15/07/2009	000000173657	006572	850544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041921	0000001	1687.27	15/07/2009	000000173657	006572	850544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040053	0000001	2359.33	15/07/2009	000000051268	006572	850471	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040061	0000001	790.69	15/07/2009	000000173657	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040088	0000001	356.16	15/07/2009	000000173657	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040096	0000001	1017.15	15/07/2009	000000173657	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040100	0000001	103.47	15/07/2009	000000173657	006572	850542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040118	0000001	29.19	15/07/2009	000000173657	006572	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038768	0000001	3607.83	15/07/2009	00000005125X	006572	095421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042161	0000001	578.14	15/07/2009	000000096911	006572	212787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042170	0000001	20.00	15/07/2009	000000096911	006572	212787	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041904	0000001	1055.45	15/07/2009	000000164941	006572	850118	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040070	0000001	639.95	15/07/2009	000000164941	006572	850117	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032255	0000001	1516.74	15/07/2009	000000164941	006572	850117	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043974	0000001	75.00	16/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044024	0000001	195.00	16/07/2009	000000000000	000000	000000	27.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044032	0000001	315.00	16/07/2009	000000000000	000000	000000	44.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044059	0000001	90.00	16/07/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044083	0000001	200.00	16/07/2009	000000141356	006572	850068	28.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044091	0000001	390.00	16/07/2009	00000005125X	006572	095423	54.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044105	0000001	570.00	16/07/2009	00000005125X	006572	095424	79.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044113	0000001	635.00	16/07/2009	000000141356	006572	850067	88.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044067	0000001	300.00	16/07/2009	000000096911	006572	212788	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044121	0000001	250.00	16/07/2009	000000580449	006572	851349	35.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044075	0000001	600.00	16/07/2009	000000173657	006572	850546	84.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043966	0000001	80.00	16/07/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043982	0000001	15.00	16/07/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043991	0000001	15.00	16/07/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044008	0000001	90.00	16/07/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044041	0000001	220.00	16/07/2009	000000000000	000000	000000	30.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044164	0000001	35.00	17/07/2009	000002831430	006572	850097	4.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000009	400.00	17/07/2009	000000051268	006572	850474	7103.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044130	0000001	180.00	17/07/2009	00000005125X	006572	095425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044148	0000001	4.45	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044156	0000001	75.00	17/07/2009	000002831430	006572	850098	10.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044172	0000001	100.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044181	0000001	70.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044199	0000001	290.00	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044202	0000001	248.25	17/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044237	0000001	276.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044245	0000001	336.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044253	0000001	297.70	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044211	0000001	465.00	20/07/2009	000000096911	006572	212790	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038792	0000001	1920.00	20/07/2009	000000096911	006572	212789	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044229	0000001	450.45	20/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045837	0000001	1520.78	20/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045667	0000001	98.00	20/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045811	0000002	51.20	21/07/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044334	0000001	300.00	21/07/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044342	0000001	1000.00	21/07/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044288	0000001	50.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044318	0000001	4350.05	21/07/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044326	0000001	8958.56	21/07/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044415	0000001	335.00	22/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044423	0000001	292.70	22/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044377	0000001	1649.15	22/07/2009	000000173657	006572	850549	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044393	0000001	250.75	22/07/2009	000000173657	006572	850547	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044407	0000001	280.00	22/07/2009	000000173657	006572	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044385	0000001	660.00	22/07/2009	00000007263X	006572	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044431	0000001	6.50	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044440	0000001	326.25	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044458	0000001	293.90	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044474	0000001	100.00	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044482	0000001	240.80	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044491	0000001	269.85	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044504	0000001	660.00	24/07/2009	000000093815	006572	101295	92.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044521	0000001	465.00	24/07/2009	000000093815	006572	101293	65.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044539	0000001	75.00	24/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044571	0000001	200.00	24/07/2009	000000141356	006572	850070	28.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044580	0000001	665.00	24/07/2009	000000141356	006572	850069	93.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044636	0000001	90.00	24/07/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044661	0000001	300.00	24/07/2009	000000093815	006572	101296	42.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044679	0000001	315.00	24/07/2009	000000093815	006572	101294	44.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038903	0000001	801.33	24/07/2009	00000005125X	006572	095427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044601	0000001	3.90	24/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044512	0000001	300.00	24/07/2009	000000173657	006572	850551	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044563	0000001	200.00	24/07/2009	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044598	0000001	185.00	24/07/2009	000040017607	001182	045849	5.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044709	0000001	300.00	24/07/2009	000000173657	006572	850550	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021717	0000011	8300.00	24/07/2009	000000051268	006572	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044547	0000001	90.00	24/07/2009	000000000000	000000	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044555	0000001	75.00	24/07/2009	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044610	0000001	80.00	24/07/2009	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044628	0000001	220.00	24/07/2009	000000000000	000000	000000	30.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044644	0000001	15.00	24/07/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044652	0000001	15.00	24/07/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044687	0000001	300.00	24/07/2009	000000096911	006572	212791	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044695	0000001	480.00	24/07/2009	000000096911	006572	212792	67.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044741	0000001	242.00	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044750	0000001	284.50	27/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044849	0000001	5000.00	29/07/2009	000000183598	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045781	0000001	2029.28	29/07/2009	000000093815	006572	101298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044857	0000001	42.28	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044997	0000001	1183.93	30/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045292	0000001	6707.00	30/07/2009	000000051268	006572	850476	1073.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045438	0000001	22896.75	30/07/2009	00000005125X	006572	095429	6075.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045446	0000001	3070.00	30/07/2009	00000005125X	006572	095429	1061.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045454	0000001	13500.00	30/07/2009	00000005125X	006572	095429	3677.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045411	0000001	10112.50	30/07/2009	00000005125X	006572	095429	1581.03	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045420	0000001	1448.58	30/07/2009	00000005125X	006572	095429	651.51	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0045365	0000001	2950.00	30/07/2009	00000005125X	006572	095429	850.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045578	0000001	4527.02	30/07/2009	000000173657	006572	850555	8709.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045578	0000002	53124.70	30/07/2009	000000173657	006572	850552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045586	0000001	1027.15	30/07/2009	000000173657	006572	850555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045586	0000002	8919.17	30/07/2009	000000173657	006572	850552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045594	0000001	2140.32	30/07/2009	000000173657	006572	850555	1525.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045594	0000002	17999.65	30/07/2009	000000173657	006572	850552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045608	0000001	2844.24	30/07/2009	000000173657	006572	850559	3777.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045608	0000002	32187.69	30/07/2009	000000173657	006572	850556	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045616	0000001	1120.87	30/07/2009	000000173657	006572	850559	867.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045616	0000002	10507.05	30/07/2009	000000173657	006572	850556	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045624	0000001	579.58	30/07/2009	000000011703	006572	000562	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045624	0000002	5435.42	30/07/2009	000000011703	006572	000559	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045632	0000001	718.03	30/07/2009	000000173657	006572	850559	1553.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045632	0000002	9097.84	30/07/2009	000000173657	006572	850556	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045641	0000001	443.14	30/07/2009	000000011703	006572	000562	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045641	0000002	5138.69	30/07/2009	000000011703	006572	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045373	0000001	5055.00	30/07/2009	00000005125X	006572	095429	881.77	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045381	0000001	1843.75	30/07/2009	00000005125X	006572	095429	552.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045462	0000001	4643.69	30/07/2009	000000096911	006572	212796	6724.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045462	0000002	53565.21	30/07/2009	000000096911	006572	212793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045471	0000001	6079.98	30/07/2009	00000005125X	006572	095428	1100.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045489	0000001	51.15	30/07/2009	000000096911	006572	212796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045489	0000002	413.85	30/07/2009	000000096911	006572	212793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045497	0000001	16872.00	30/07/2009	000000127485	006572	850254	3202.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045501	0000001	496.96	30/07/2009	000000085693	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045501	0000002	2303.04	30/07/2009	000000085693	006572	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045519	0000001	506.56	30/07/2009	000000085693	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045519	0000002	3333.44	30/07/2009	000000085693	006572	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045527	0000001	892.80	30/07/2009	000000085650	006572	850332	1813.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045527	0000002	14551.20	30/07/2009	000000085650	006572	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045535	0000001	312.48	30/07/2009	00000007263X	006572	850356	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045535	0000002	3693.52	30/07/2009	00000007263X	006572	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045543	0000001	2734.70	30/07/2009	000000085669	006572	850711	671.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045543	0000002	16937.30	30/07/2009	000000085669	006572	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045551	0000001	723.88	30/07/2009	000000096911	006572	212796	341.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045551	0000002	7826.12	30/07/2009	000000096911	006572	212793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045560	0000001	6056.12	30/07/2009	000000085669	006572	850714	1512.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045560	0000002	15493.88	30/07/2009	000000085669	006572	850712	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045306	0000001	343.22	30/07/2009	000000172138	006572	850111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045306	0000002	3691.78	30/07/2009	000000172138	006572	850110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045314	0000001	2325.00	30/07/2009	00000005125X	006572	095429	544.62	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045322	0000001	3482.75	30/07/2009	00000005125X	006572	095429	882.44	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045331	0000001	4950.00	30/07/2009	00000005125X	006572	095429	475.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045349	0000001	387.75	30/07/2009	000000183598	006572	850062	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045349	0000002	3137.35	30/07/2009	000000183598	006572	850061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045357	0000001	77.00	30/07/2009	000000172138	006572	850111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045357	0000002	1093.00	30/07/2009	000000172138	006572	850110	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045390	0000001	6445.00	30/07/2009	00000005125X	006572	095429	808.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045390	0000002	145.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045403	0000001	26011.75	30/07/2009	000000051268	006572	850476	5802.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045179	0000001	525.00	31/07/2009	000000051268	006572	850479	15.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045187	0000001	525.00	31/07/2009	00000005125X	006572	095442	15.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045195	0000001	345.00	31/07/2009	00000005125X	006572	095441	10.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045217	0000001	200.00	31/07/2009	000000141356	006572	850072	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045241	0000001	285.00	31/07/2009	000040017607	001182	045850	8.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045110	0000001	90.00	31/07/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045144	0000001	845.00	31/07/2009	000000141356	006572	850071	25.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045659	0000001	250.00	31/07/2009	000000172235	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045233	0000001	300.00	31/07/2009	000000096911	006572	212797	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045250	0000001	4000.00	31/07/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045080	0000001	15.00	31/07/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045098	0000001	15.00	31/07/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045101	0000001	75.00	31/07/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045128	0000001	220.00	31/07/2009	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045136	0000001	200.00	31/07/2009	000000173657	006572	850562	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045152	0000001	387.00	31/07/2009	000000173657	006572	850561	11.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045209	0000001	350.00	31/07/2009	000000173657	006572	850563	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045225	0000001	1581.36	31/07/2009	000000173657	006572	850560	58.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045284	0000001	649.50	31/07/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045811	0000001	1.31	31/07/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045071	0000001	3.90	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050962	0000001	740.00	01/08/2009	000000172235	006572	850041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046116	0000001	465.00	03/08/2009	000000172138	006572	850112	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049093	0000001	22.50	04/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034428	0000002	3000.00	04/08/2009	000000051268	006572	850480	1118.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047066	0000001	62.00	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047562	0000001	75.00	07/08/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047571	0000001	90.00	07/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047589	0000001	90.00	07/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047597	0000001	90.00	07/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047619	0000001	90.00	07/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047627	0000001	15.00	07/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047651	0000001	555.00	07/08/2009	000000093815	006572	101304	16.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047660	0000001	980.00	07/08/2009	000000141356	006572	850074	29.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047686	0000001	390.00	07/08/2009	000000093815	006572	101305	11.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047694	0000001	200.00	07/08/2009	000000141356	006572	850073	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047708	0000001	585.00	07/08/2009	000000093815	006572	101303	17.55	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047546	0000001	120.00	07/08/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047554	0000001	15.00	07/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047601	0000001	220.00	07/08/2009	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047635	0000001	90.00	07/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047643	0000001	15.00	07/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047911	0000001	18.50	07/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047716	0000001	300.00	07/08/2009	000000096911	006572	212798	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047678	0000001	480.00	07/08/2009	000000173657	006572	850564	14.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048119	0000001	490.00	10/08/2009	00000005125X	006572	095473	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048151	0000001	250.00	10/08/2009	00000005125X	006572	095470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048232	0000001	11503.65	10/08/2009	000000173657	006572	850565	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048241	0000001	3945.57	10/08/2009	000000173657	006572	850566	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048275	0000001	6489.19	10/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048313	0000001	1000.00	10/08/2009	00000005125X	006572	095468	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048356	0000001	100.00	10/08/2009	00000005125X	006572	095471	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048658	0000001	674.17	10/08/2009	000000173657	006572	850567	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048712	0000001	72.82	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048739	0000001	36.28	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048763	0000001	86.84	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048844	0000001	599.54	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048879	0000001	473.00	10/08/2009	00000005125X	006572	095462	14.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048887	0000001	165.00	10/08/2009	00000005125X	006572	095466	4.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048895	0000001	431.00	10/08/2009	00000005125X	006572	095463	12.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048909	0000001	623.00	10/08/2009	00000005125X	006572	095464	18.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048917	0000001	255.00	10/08/2009	00000005125X	006572	095465	7.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048925	0000001	245.00	10/08/2009	00000005125X	006572	095467	7.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045004	0000001	1920.00	10/08/2009	000000096911	006572	212813	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045039	0000001	70.00	10/08/2009	00000005125X	006572	095480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000001	70.00	10/08/2009	00000005125X	006572	095480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045845	0000001	112.00	10/08/2009	000000096911	006572	212817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045853	0000001	153.60	10/08/2009	000000096911	006572	212817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045861	0000001	116.80	10/08/2009	000000096911	006572	212817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045870	0000001	827.50	10/08/2009	000000096911	006572	212817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045888	0000001	1749.65	10/08/2009	000000096911	006572	212817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045896	0000001	173.55	10/08/2009	000000096911	006572	212817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045900	0000001	29.72	10/08/2009	000000096911	006572	212817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045918	0000001	52.80	10/08/2009	000000096911	006572	212817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048071	0000001	700.00	10/08/2009	000000096911	006572	212806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048089	0000001	240.00	10/08/2009	000000096911	006572	212810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048097	0000001	680.00	10/08/2009	000000096911	006572	212808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048127	0000001	280.00	10/08/2009	000000096911	006572	212809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048135	0000001	340.00	10/08/2009	000000096911	006572	212811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048160	0000001	460.00	10/08/2009	000000096911	006572	212805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048178	0000001	260.00	10/08/2009	000000096911	006572	212812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048259	0000001	1837.46	10/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048305	0000001	200.00	10/08/2009	000000096911	006572	212815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048330	0000001	150.00	10/08/2009	000000096911	006572	212816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048372	0000001	622.50	10/08/2009	000000096911	006572	212801	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048411	0000001	124.00	10/08/2009	000000096911	006572	212802	3.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048429	0000001	350.00	10/08/2009	000000096911	006572	212803	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048437	0000001	527.00	10/08/2009	000000096911	006572	212804	15.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048631	0000001	553.45	10/08/2009	000000096911	006572	212799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048640	0000001	670.04	10/08/2009	000000096911	006572	212799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048674	0000001	108.84	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048682	0000001	37.13	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048771	0000001	70.90	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048984	0000001	52.93	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048992	0000001	15.08	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049042	0000001	19.76	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049077	0000001	360.00	10/08/2009	000000096911	006572	212800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049115	0000001	65.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044351	0000001	65.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038831	0000001	65.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038857	0000001	70.00	10/08/2009	00000005125X	006572	095480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040754	0000001	560.00	10/08/2009	000000096911	006572	212814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048224	0000001	2750.30	10/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048267	0000001	3001.22	10/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048470	0000001	180.00	10/08/2009	00000005125X	006572	095460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048615	0000001	450.00	10/08/2009	00000005125X	006572	095451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048623	0000001	1154.88	10/08/2009	00000005125X	006572	095450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048666	0000001	36.62	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048691	0000001	17.90	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048755	0000001	67.89	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048836	0000001	634.07	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048852	0000001	1266.07	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048950	0000001	18.96	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048968	0000001	4.44	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049051	0000001	315.00	10/08/2009	00000005125X	006572	095451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049085	0000001	31.58	10/08/2009	00000005125X	006572	095446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049107	0000001	110.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045012	0000001	140.00	10/08/2009	00000005125X	006572	095480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039888	0000001	697.30	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039951	0000001	72.00	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037451	0000001	1500.00	10/08/2009	00000005125X	006572	095481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038822	0000001	65.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038849	0000001	58.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038890	0000001	190.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035530	0000001	2310.00	10/08/2009	00000005125X	006572	095479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048062	0000001	1825.00	10/08/2009	00000005125X	006572	095445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048101	0000001	700.00	10/08/2009	00000005125X	006572	095474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048216	0000001	3309.40	10/08/2009	00000005125X	006572	095447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048364	0000001	2150.00	10/08/2009	00000005125X	006572	095454	336.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048453	0000001	1000.00	10/08/2009	00000005125X	006572	095452	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048798	0000001	166.65	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000007	995.00	10/08/2009	00000005125X	006572	095451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037460	0000001	1000.00	10/08/2009	00000005125X	006572	095481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048283	0000001	5712.82	10/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048283	0000002	7685.18	10/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048461	0000001	2150.00	10/08/2009	00000005125X	006572	095453	336.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049352	0000001	19.50	10/08/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048399	0000001	465.00	10/08/2009	00000005125X	006572	095456	13.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048976	0000001	227.25	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049018	0000001	179.98	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052086	0000001	300.00	10/08/2009	00000005125X	006572	095477	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044016	0000001	100.00	10/08/2009	00000005125X	006572	095477	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039977	0000001	67.60	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039969	0000001	645.80	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036641	0000001	180.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044873	0000001	110.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044881	0000001	110.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044890	0000001	45.00	10/08/2009	00000005125X	006572	095478	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045942	0000001	656.20	10/08/2009	000000197653	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045951	0000001	3622.20	10/08/2009	000000197653	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049034	0000001	126.72	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049166	0000001	39.00	10/08/2009	000000000000	000000	000000	1.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049182	0000001	200.00	10/08/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048046	0000001	465.00	10/08/2009	00000005125X	006572	095472	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048143	0000001	360.00	10/08/2009	00000005125X	006572	095469	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048321	0000001	200.00	10/08/2009	00000005125X	006572	095458	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048381	0000001	465.00	10/08/2009	00000005125X	006572	095457	13.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048402	0000001	465.00	10/08/2009	00000005125X	006572	095459	13.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048721	0000001	36.28	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048810	0000001	590.11	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048861	0000001	7.05	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048941	0000001	310.00	10/08/2009	00000005125X	006572	095461	9.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049000	0000001	37.24	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049026	0000001	93.32	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049131	0000001	15.61	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049280	0000001	94.00	10/08/2009	000000000000	000000	000000	2.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040029	0000001	612.00	10/08/2009	00000005125X	006572	095476	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040690	0000001	212.00	10/08/2009	00000005125X	006572	095475	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048186	0000001	234.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048194	0000001	243.70	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048208	0000001	290.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048348	0000001	50.00	10/08/2009	00000005125X	006572	095489	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048445	0000001	320.00	10/08/2009	000000183598	006572	850065	44.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048704	0000001	31.94	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048747	0000001	150.60	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048780	0000001	130.46	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048801	0000001	233.42	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048828	0000001	468.23	10/08/2009	00000005125X	006572	095449	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049069	0000001	315.00	10/08/2009	00000005125X	006572	095451	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049123	0000001	34.65	10/08/2009	00000005125X	006572	095448	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045926	0000001	389.95	10/08/2009	000000195758	006572	850032	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045934	0000001	112.76	10/08/2009	000000195758	006572	850032	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045021	0000001	70.00	10/08/2009	00000005125X	006572	095480	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045047	0000001	70.00	10/08/2009	00000005125X	006572	095480	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039896	0000001	60.80	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039900	0000001	729.55	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039918	0000001	27.20	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039926	0000001	667.15	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039934	0000001	60.80	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039942	0000001	569.45	10/08/2009	00000005125X	006572	095483	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038865	0000001	70.00	10/08/2009	00000005125X	006572	095480	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038873	0000001	70.00	10/08/2009	00000005125X	006572	095480	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049247	0000001	10.00	11/08/2009	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049263	0000001	200.00	11/08/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049298	0000001	30.00	11/08/2009	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049301	0000001	20.00	11/08/2009	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049417	0000001	330.00	11/08/2009	00000005125X	006572	095499	9.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049590	0000001	50.00	11/08/2009	00000005125X	006572	095485	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049654	0000001	99.00	11/08/2009	000000183598	006572	850066	2.97	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047503	0000001	98.81	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049867	0000001	50.00	11/08/2009	00000005125X	006572	095487	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049875	0000001	50.00	11/08/2009	00000005125X	006572	095488	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049891	0000001	40.00	11/08/2009	00000005125X	006572	095486	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050008	0000001	180.00	11/08/2009	00000005125X	006572	095490	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050041	0000001	520.00	11/08/2009	00000005125X	006572	095516	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050083	0000001	800.00	11/08/2009	000000172138	006572	850113	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047953	0000001	20.80	11/08/2009	00000005125X	006572	095509	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047996	0000001	29.20	11/08/2009	00000005125X	006572	095509	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049450	0000001	700.00	11/08/2009	00000005125X	006572	095510	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049573	0000001	166.00	11/08/2009	00000005125X	006572	095501	4.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049638	0000001	29.80	11/08/2009	00000005125X	006572	095493	0.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049701	0000001	102.00	11/08/2009	00000005125X	006572	095504	3.06	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047961	0000001	18.80	11/08/2009	00000005125X	006572	095509	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047988	0000001	80.00	11/08/2009	00000005125X	006572	095509	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048020	0000001	108.00	11/08/2009	00000005125X	006572	095509	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048038	0000001	8.50	11/08/2009	00000005125X	006572	095509	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049140	0000001	159.00	11/08/2009	000000000000	000000	000000	4.77	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049212	0000001	200.00	11/08/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047341	0000001	202.57	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047406	0000001	1868.94	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047414	0000001	754.57	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047511	0000001	49.50	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047520	0000001	97.00	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049808	0000001	402.00	11/08/2009	00000005125X	006572	095495	12.06	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049859	0000001	35.00	11/08/2009	00000005125X	006572	095494	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049972	0000001	190.00	11/08/2009	00000005125X	006572	095505	5.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049191	0000001	153.00	11/08/2009	000000000000	000000	000000	4.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049204	0000001	230.00	11/08/2009	000000000000	000000	000000	6.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049221	0000001	57.50	11/08/2009	000000000000	000000	000000	1.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049255	0000001	20.00	11/08/2009	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049271	0000001	37.50	11/08/2009	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049310	0000001	80.00	11/08/2009	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049336	0000001	700.00	11/08/2009	00000005125X	006572	095502	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049395	0000001	170.50	11/08/2009	000000173657	006572	850569	5.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049433	0000001	77.50	11/08/2009	000000173657	006572	850568	2.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049441	0000001	3823.46	11/08/2009	00000013953X	006572	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049441	0000002	161.54	11/08/2009	00000013953X	006572	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049484	0000001	1767.60	11/08/2009	000000055239	006572	850131	39.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049484	0000002	32.40	11/08/2009	000000055239	006572	850133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049557	0000001	122.00	11/08/2009	00000005125X	006572	095501	3.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049581	0000001	527.00	11/08/2009	00000005125X	006572	095503	15.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049611	0000001	1500.00	11/08/2009	000000173657	006572	850571	49.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049662	0000001	868.50	11/08/2009	00000005125X	006572	095515	26.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049697	0000001	170.00	11/08/2009	00000005125X	006572	095504	5.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049735	0000001	40.00	11/08/2009	00000005125X	006572	095512	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049760	0000001	340.00	11/08/2009	00000005125X	006572	095514	10.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049794	0000001	10.00	11/08/2009	00000005125X	006572	095495	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049816	0000001	1298.54	11/08/2009	00000005125X	006572	095500	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049824	0000001	1765.75	11/08/2009	000000173657	006572	850570	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049832	0000001	25.00	11/08/2009	00000005125X	006572	095495	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049841	0000001	100.00	11/08/2009	00000005125X	006572	095494	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049905	0000001	2540.00	11/08/2009	00000005125X	006572	095496	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049913	0000001	460.47	11/08/2009	00000005125X	006572	095513	13.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049930	0000001	697.50	11/08/2009	00000005125X	006572	095513	20.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049964	0000001	30.00	11/08/2009	00000005125X	006572	095505	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049999	0000001	180.00	11/08/2009	00000005125X	006572	095492	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050075	0000001	50.00	11/08/2009	00000005125X	006572	095506	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047422	0000001	100.83	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049620	0000001	42.80	11/08/2009	00000005125X	006572	095493	1.28	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049948	0000001	423.00	11/08/2009	00000005125X	006572	095517	12.69	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049981	0000001	15.00	11/08/2009	00000005125X	006572	095505	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050024	0000001	190.00	11/08/2009	00000005125X	006572	095508	5.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050032	0000001	110.00	11/08/2009	00000005125X	006572	095508	3.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049361	0000001	103.50	11/08/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047392	0000001	401.99	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049158	0000001	5.00	11/08/2009	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049549	0000001	15.00	11/08/2009	00000005125X	006572	095501	0.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049689	0000001	60.00	11/08/2009	00000005125X	006572	095504	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049743	0000001	120.00	11/08/2009	00000005125X	006572	095512	3.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049921	0000001	72.00	11/08/2009	00000005125X	006572	095513	2.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047465	0000001	2107.42	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049174	0000001	15.00	11/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049344	0000003	1.09	11/08/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049425	0000001	124.80	11/08/2009	00000005125X	006572	095499	3.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049476	0000001	3732.51	11/08/2009	00000005125X	006572	095482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049492	0000001	26.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049522	0000001	200.00	11/08/2009	00000005125X	006572	095491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049531	0000001	19.00	11/08/2009	00000005125X	006572	095501	0.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049646	0000001	154.60	11/08/2009	00000005125X	006572	095493	4.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049719	0000001	55.00	11/08/2009	00000005125X	006572	095504	1.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049727	0000001	20.00	11/08/2009	00000005125X	006572	095512	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050016	0000001	70.00	11/08/2009	00000005125X	006572	095508	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050059	0000001	120.00	11/08/2009	00000005125X	006572	095518	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050091	0000001	37.50	11/08/2009	00000005125X	006572	095506	1.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048011	0000001	1.75	11/08/2009	00000005125X	006572	095509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044261	0000001	603.92	11/08/2009	000000096911	006572	212819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049239	0000001	70.00	11/08/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049328	0000001	261.20	11/08/2009	000000096911	006572	212820	7.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049379	0000001	430.00	11/08/2009	000000096911	006572	212822	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049387	0000001	323.00	11/08/2009	000000096911	006572	212828	9.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049409	0000001	6.40	11/08/2009	00000005125X	006572	095499	1.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049468	0000001	122.00	11/08/2009	000000096911	006572	212825	3.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049506	0000001	527.00	11/08/2009	000000096911	006572	212821	15.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049514	0000001	555.00	11/08/2009	000000096911	006572	212823	16.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049565	0000001	159.00	11/08/2009	00000005125X	006572	095501	4.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049603	0000001	150.00	11/08/2009	000000096911	006572	212824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049671	0000001	336.00	11/08/2009	000000096911	006572	212827	10.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049751	0000001	840.00	11/08/2009	000000096911	006572	212831	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049883	0000001	1034.00	11/08/2009	000000096911	006572	212818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049956	0000001	60.00	11/08/2009	000000096911	006572	212822	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050067	0000001	84.00	11/08/2009	000000096911	006572	212826	2.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047881	0000001	39.90	11/08/2009	00000005125X	006572	095511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047902	0000001	263.50	11/08/2009	00000005125X	006572	095511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047937	0000001	135.25	11/08/2009	000000096911	006572	212830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047431	0000001	4327.21	11/08/2009	000000580449	006572	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047449	0000001	2650.54	11/08/2009	000000580449	006572	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047457	0000001	3143.93	11/08/2009	000000096911	006572	212829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047473	0000001	80.27	11/08/2009	000000096911	006572	212829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047481	0000001	51.45	11/08/2009	000000096911	006572	212829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047490	0000001	59.08	11/08/2009	00000005125X	006572	095498	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047899	0000001	341.00	11/08/2009	00000005125X	006572	095511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047945	0000001	254.40	11/08/2009	000000173657	006572	850572	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047970	0000001	29.20	11/08/2009	00000005125X	006572	095509	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048003	0000001	779.50	11/08/2009	00000005125X	006572	095509	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047538	0000001	1375.87	11/08/2009	000000173657	006572	850570	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047724	0000001	384.00	12/08/2009	000000173657	006572	850576	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047732	0000001	53.97	12/08/2009	000000173657	006572	850576	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048933	0000001	1250.00	12/08/2009	000000173657	006572	850573	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052078	0000001	60.00	12/08/2009	000000173657	006572	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030554	0000001	23.00	12/08/2009	00000005125X	006572	095521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047856	0000001	660.44	12/08/2009	000000096911	006572	212836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047864	0000001	79.35	12/08/2009	000000096911	006572	212836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047872	0000001	15.78	12/08/2009	000000096911	006572	212836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044270	0000001	77.00	12/08/2009	000000096911	006572	212839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044466	0000001	140.00	12/08/2009	000000096911	006572	212843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044733	0000001	411.40	12/08/2009	000000096911	006572	212844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044776	0000001	68.00	12/08/2009	00000005125X	006572	095524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041939	0000001	1606.07	12/08/2009	000000096911	006572	212840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041637	0000001	309.52	12/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040240	0000001	173.87	12/08/2009	000000096911	006572	212835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040258	0000001	819.65	12/08/2009	000000096911	006572	212835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040266	0000001	89.64	12/08/2009	000000096911	006572	212835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040851	0000001	25.30	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040860	0000001	123.60	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040878	0000001	492.16	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040886	0000001	250.93	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040894	0000001	1249.49	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040908	0000001	358.35	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041157	0000001	54.20	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041165	0000001	5.70	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041173	0000001	59.20	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041181	0000001	111.00	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041190	0000001	147.00	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041203	0000001	62.45	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041211	0000001	100.55	12/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041220	0000001	503.75	12/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041238	0000001	173.92	12/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041246	0000001	72.15	12/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041254	0000001	51.00	12/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039527	0000001	122.90	12/08/2009	000000096911	006572	212842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032344	0000001	927.22	12/08/2009	000000096911	006572	212835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032352	0000001	1024.92	12/08/2009	000000096911	006572	212835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034398	0000001	751.20	12/08/2009	000000096911	006572	212841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033537	0000001	579.96	12/08/2009	000000096911	006572	212836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033561	0000001	206.80	12/08/2009	000000096911	006572	212836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033596	0000001	760.00	12/08/2009	000000096911	006572	212836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038253	0000001	840.00	12/08/2009	000000096911	006572	212837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038385	0000001	411.40	12/08/2009	000000096911	006572	212838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037273	0000001	404.81	12/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037320	0000001	551.69	12/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037362	0000001	223.50	12/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037176	0000001	23.35	12/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040011	0000001	119.00	12/08/2009	00000005125X	006572	095525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032221	0000001	24.54	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032387	0000001	111.63	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032395	0000001	2566.29	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025968	0000001	0.73	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025976	0000001	49.80	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025992	0000001	114.90	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026000	0000001	34.47	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026018	0000001	187.35	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026026	0000001	28.00	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030571	0000001	21.60	12/08/2009	00000005125X	006572	095521	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044369	0000001	64.75	12/08/2009	00000005125X	006572	095521	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040177	0000001	98.25	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042005	0000001	393.20	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032417	0000001	1056.89	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032174	0000001	68.48	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032191	0000001	35.88	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044717	0000001	411.00	12/08/2009	00000005125X	006572	095519	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044717	0000002	0.40	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044725	0000001	411.40	12/08/2009	00000005125X	006572	095519	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034401	0000001	1502.40	12/08/2009	00000005125X	006572	095520	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036986	0000001	210.10	12/08/2009	00000005125X	006572	095522	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038369	0000001	486.00	12/08/2009	00000005125X	006572	095526	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038393	0000001	411.40	12/08/2009	00000005125X	006572	095523	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040916	0000001	599.05	12/08/2009	000000173657	006572	850575	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040924	0000001	1048.85	12/08/2009	000000173657	006572	850575	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041947	0000001	9.95	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041955	0000001	200.50	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042013	0000001	214.55	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042030	0000001	184.52	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040185	0000001	1896.28	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040193	0000001	356.31	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026166	0000001	4.00	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026174	0000001	59.70	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032204	0000001	162.15	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032212	0000001	18.30	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032239	0000001	554.63	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032361	0000001	59.36	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032379	0000001	55.23	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044768	0000001	50.00	12/08/2009	00000005125X	006572	095524	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040126	0000001	53.82	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040169	0000001	47.58	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041971	0000001	280.27	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041980	0000001	341.84	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041998	0000001	2324.25	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042021	0000001	134.07	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032247	0000001	347.10	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032298	0000001	1573.76	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026069	0000001	18.50	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026077	0000001	47.00	12/08/2009	00000005125X	006572	095527	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050164	0000001	465.00	12/08/2009	000000172138	006572	850116	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050172	0000001	465.00	12/08/2009	000000172138	006572	850115	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050181	0000001	220.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050199	0000001	75.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050202	0000001	265.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050261	0000001	520.00	12/08/2009	000000172138	006572	850114	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050300	0000001	100.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041963	0000001	95.43	12/08/2009	000000162094	006572	850110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042048	0000001	110.75	12/08/2009	00000005125X	006572	095528	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042056	0000001	1048.32	12/08/2009	000000162094	006572	850110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038342	0000001	379.20	12/08/2009	00000005125X	006572	095526	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038351	0000001	379.20	12/08/2009	00000005125X	006572	095526	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038407	0000001	480.00	12/08/2009	00000005125X	006572	095521	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039993	0000001	229.00	12/08/2009	00000005125X	006572	095525	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041149	0000001	285.00	12/08/2009	000000195758	006572	850033	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032280	0000001	302.37	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032409	0000001	426.89	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030562	0000001	434.50	12/08/2009	00000005125X	006572	095521	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032182	0000001	14.87	12/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029670	0000001	64.80	12/08/2009	00000005125X	006572	095526	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029688	0000001	324.00	12/08/2009	00000005125X	006572	095526	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033553	0000001	1754.76	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033626	0000001	31.56	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033642	0000001	775.70	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041301	0000001	87.20	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041319	0000001	48.64	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041327	0000001	46.55	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041351	0000001	170.34	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041378	0000001	199.00	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040134	0000001	215.28	13/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040207	0000001	807.08	13/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040002	0000001	81.50	13/08/2009	00000005125X	006572	095525	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037184	0000001	99.35	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037192	0000001	25.48	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037231	0000001	110.44	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037249	0000001	60.42	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037257	0000001	89.20	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037281	0000001	300.90	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037290	0000001	384.00	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037303	0000001	124.85	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037371	0000001	155.27	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037397	0000001	107.69	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042099	0000001	370.28	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042102	0000001	181.70	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042129	0000001	102.00	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041645	0000001	65.60	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041653	0000001	291.65	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033570	0000001	236.70	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033588	0000001	649.42	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042111	0000001	296.14	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041271	0000001	57.57	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041335	0000001	60.42	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037206	0000001	216.60	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037214	0000001	61.94	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037222	0000001	63.84	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033600	0000001	12.75	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033618	0000001	3.75	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040215	0000001	164.94	13/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040274	0000001	352.80	13/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037168	0000001	70.68	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037354	0000001	151.19	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037389	0000001	1732.57	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041661	0000001	457.60	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041360	0000001	281.40	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041386	0000001	37.30	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041394	0000001	141.20	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041424	0000001	1929.25	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042153	0000001	107.50	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041262	0000001	214.06	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043427	0000002	2052.00	13/08/2009	00000005125X	006572	095506	696.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046124	0000001	25.49	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046132	0000001	122.84	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046141	0000001	480.00	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046159	0000001	141.90	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046167	0000001	63.54	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046175	0000001	192.00	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046183	0000001	43.24	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046191	0000001	35.88	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046205	0000001	3.80	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046213	0000001	119.24	13/08/2009	000000173657	006572	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033634	0000001	236.70	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037311	0000001	102.60	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042137	0000001	16.50	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042145	0000001	255.20	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040223	0000001	394.89	13/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041408	0000001	53.20	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033545	0000001	501.05	13/08/2009	00000005125X	006572	095532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040142	0000001	1006.40	13/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040151	0000001	15.86	13/08/2009	00000005125X	006572	095530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037338	0000001	136.30	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037346	0000001	210.19	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041289	0000001	154.30	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041297	0000001	123.15	13/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050288	0000001	6.50	13/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037265	0000001	88.95	13/08/2009	000000096911	006572	212832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040843	0000001	134.60	13/08/2009	000000096911	006572	212834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050211	0000001	30.00	13/08/2009	000002831430	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050229	0000001	30.02	13/08/2009	000002831430	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050237	0000001	20.00	13/08/2009	000002831430	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050245	0000001	25.00	13/08/2009	000002831430	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050253	0000001	826.79	13/08/2009	000000093815	006572	101306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050270	0000001	20.00	13/08/2009	000002831430	006572	850100	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050326	0000001	725.00	13/08/2009	000000173657	006572	850583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050156	0000001	120.00	13/08/2009	000000173657	006572	850574	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050296	0000001	2130.00	13/08/2009	000040017607	001182	045951	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047040	0000001	1063.25	14/08/2009	000000134511	006572	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047058	0000001	1398.81	14/08/2009	000000134511	006572	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050474	0000001	80.00	14/08/2009	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050482	0000001	80.00	14/08/2009	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050491	0000001	80.00	14/08/2009	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050547	0000001	695.00	14/08/2009	000000173657	006572	850579	20.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050555	0000001	465.00	14/08/2009	000000173657	006572	850578	13.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050610	0000001	680.00	14/08/2009	00000005125X	006572	095539	20.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050539	0000001	805.00	14/08/2009	000000096911	006572	212845	24.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050563	0000001	300.00	14/08/2009	00000005125X	006572	095535	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050601	0000001	465.00	14/08/2009	000000096911	006572	212846	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050512	0000001	3.90	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050393	0000001	220.00	14/08/2009	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050407	0000001	90.00	14/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050415	0000001	15.00	14/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050423	0000001	15.00	14/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046761	0000001	2250.00	14/08/2009	000000197653	006572	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041343	0000001	42.56	14/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041343	0000002	3.00	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041416	0000001	171.00	14/08/2009	00000005125X	006572	095531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050431	0000001	90.00	14/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050440	0000001	90.00	14/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050458	0000001	90.00	14/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050466	0000001	90.00	14/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050504	0000001	75.00	14/08/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050521	0000001	205.00	14/08/2009	000000141356	006572	850075	6.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050571	0000001	570.00	14/08/2009	00000005125X	006572	095538	17.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050580	0000001	480.00	14/08/2009	00000005125X	006572	095536	14.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050598	0000001	720.00	14/08/2009	00000005125X	006572	095537	21.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046779	0000001	198.00	14/08/2009	000000195758	006572	850034	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050725	0000001	251.50	16/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050733	0000001	268.00	16/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050741	0000001	130.00	16/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050750	0000001	1000.00	17/08/2009	000000172138	006572	850118	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050768	0000001	1000.00	17/08/2009	000000172138	006572	850117	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050628	0000001	178.00	17/08/2009	00000005125X	006572	095541	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050636	0000001	178.00	17/08/2009	00000005125X	006572	095541	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050644	0000001	219.42	17/08/2009	000000195758	006572	850035	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049786	0000001	24.00	17/08/2009	00000005125X	006572	095542	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049778	0000001	251.00	17/08/2009	00000005125X	006572	095542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050652	0000001	367.75	17/08/2009	000000096911	006572	212847	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050661	0000001	82.50	17/08/2009	00000005125X	006572	095540	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050679	0000001	560.00	17/08/2009	000000197653	006572	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050865	0000001	1300.00	18/08/2009	000000173657	006572	850582	39.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050873	0000001	31656.81	18/08/2009	000000173657	006572	850580	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050881	0000001	25589.56	18/08/2009	000000173657	006572	850581	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050920	0000001	1324.52	18/08/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050814	0000001	612.15	18/08/2009	000000096911	006572	212848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050903	0000001	516.65	18/08/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044784	0000001	1047.50	18/08/2009	000000580449	006572	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044792	0000001	1866.00	18/08/2009	000000580449	006572	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044806	0000001	1127.00	18/08/2009	000000580449	006572	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044814	0000001	838.25	18/08/2009	000000580449	006572	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044822	0000001	1169.00	18/08/2009	000000580449	006572	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044831	0000001	4400.00	18/08/2009	000000580449	006572	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050849	0000001	153.00	18/08/2009	00000005125X	006572	095543	4.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050946	0000001	300.00	18/08/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0050822	0000001	15.80	18/08/2009	00000005125X	006572	095543	0.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050857	0000001	50.00	18/08/2009	00000005125X	006572	095543	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050831	0000001	124.60	18/08/2009	00000005125X	006572	095543	3.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050890	0000001	5073.26	18/08/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050911	0000001	9162.62	18/08/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050938	0000001	2936.79	18/08/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050385	0000001	1046.38	18/08/2009	000000093815	006572	101307	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050806	0000001	166.90	18/08/2009	000000195758	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052116	0000001	18.00	19/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047074	0000001	2332.49	19/08/2009	000000580449	006572	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047082	0000001	3667.51	19/08/2009	000000580449	006572	851361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047091	0000001	4802.54	19/08/2009	000000163473	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047104	0000001	1871.90	19/08/2009	000000163473	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047112	0000001	3125.56	19/08/2009	000000163473	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052094	0000001	450.00	19/08/2009	00000007263X	006572	850358	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050989	0000001	85.00	19/08/2009	000000051268	006572	850481	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050997	0000001	220.00	19/08/2009	000000051268	006572	850482	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050318	0000001	2505.00	20/08/2009	000000173657	006572	850583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050334	0000001	883.00	20/08/2009	000000173657	006572	850583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050342	0000001	3648.00	20/08/2009	000000173657	006572	850583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050351	0000001	2776.00	20/08/2009	000000173657	006572	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050687	0000001	530.00	20/08/2009	000000580449	006572	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050695	0000001	1604.00	20/08/2009	000000580449	006572	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050709	0000001	1780.00	20/08/2009	000000580449	006572	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050717	0000001	1067.00	20/08/2009	000000580449	006572	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052116	0000002	6.00	20/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052108	0000001	1530.15	20/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051063	0000001	1527.34	20/08/2009	00000005125X	006572	095546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052124	0000001	98.00	20/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051055	0000001	372.24	20/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038903	0000002	800.00	20/08/2009	00000005125X	006572	095545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051098	0000001	90.00	21/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051128	0000001	120.00	21/08/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051136	0000001	90.00	21/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051144	0000001	90.00	21/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051152	0000001	585.00	21/08/2009	00000005125X	006572	095547	17.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051161	0000001	270.00	21/08/2009	000000051268	006572	850483	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051179	0000001	750.00	21/08/2009	000000141356	006572	850076	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051187	0000001	90.00	21/08/2009	000000051268	006572	850484	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051195	0000001	75.00	21/08/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051233	0000001	50.00	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051241	0000001	7.45	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051250	0000001	4.45	21/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049344	0000001	57.96	21/08/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051071	0000001	90.00	21/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051080	0000001	220.00	21/08/2009	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051101	0000001	15.00	21/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051110	0000001	15.00	21/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051268	0000001	5000.00	21/08/2009	000000096911	006572	212849	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051209	0000001	855.00	21/08/2009	000040017607	001182	045952	25.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051276	0000001	26.80	22/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051314	0000001	14.50	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051292	0000001	540.00	25/08/2009	000000173657	006572	850586	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051306	0000001	26.00	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051021	0000001	1000.00	25/08/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051527	0000001	85.00	26/08/2009	000000173657	006572	850585	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051322	0000001	150.00	26/08/2009	000000172138	006572	850119	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051349	0000001	296.50	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051357	0000001	317.00	27/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051381	0000001	120.00	28/08/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051390	0000001	90.00	28/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051420	0000001	240.00	28/08/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051438	0000001	75.00	28/08/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051446	0000001	90.00	28/08/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051471	0000001	615.00	28/08/2009	000000093815	006572	101310	18.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051489	0000001	90.00	28/08/2009	000000093815	006572	101312	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051497	0000001	435.00	28/08/2009	000000093815	006572	101311	13.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051501	0000001	845.00	28/08/2009	000000093815	006572	101309	25.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051519	0000001	75.00	28/08/2009	000000093815	006572	101313	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051551	0000001	42.50	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051403	0000001	300.00	28/08/2009	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051535	0000001	1094.89	28/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051543	0000001	45.10	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051373	0000001	15.00	28/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051411	0000001	220.00	28/08/2009	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051454	0000001	240.00	28/08/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051462	0000001	15.00	28/08/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052019	0000001	1843.75	31/08/2009	00000005125X	006572	095553	552.39	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052027	0000001	5055.00	31/08/2009	00000005125X	006572	095553	881.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049344	0000002	1.31	31/08/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051641	0000001	3.90	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051985	0000001	6707.00	31/08/2009	00000005125X	006572	095553	1058.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051993	0000001	22901.00	31/08/2009	00000005125X	006572	095553	6523.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052051	0000001	13500.00	31/08/2009	00000005125X	006572	095553	3677.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052060	0000001	2570.00	31/08/2009	00000005125X	006572	095553	976.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051667	0000001	652.50	31/08/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051969	0000001	10299.50	31/08/2009	00000005125X	006572	095553	1683.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051977	0000001	1831.91	31/08/2009	00000005125X	006572	095553	737.34	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0052001	0000001	2950.00	31/08/2009	00000005125X	006572	095553	850.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051675	0000001	2160.00	31/08/2009	00000005125X	006572	095553	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051888	0000001	1273.17	31/08/2009	000000173657	006572	850594	867.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051888	0000002	11216.41	31/08/2009	000000173657	006572	850591	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051896	0000001	2845.79	31/08/2009	000000173657	006572	850594	3657.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051896	0000002	30665.31	31/08/2009	000000173657	006572	850591	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051900	0000001	687.70	31/08/2009	000000173657	006572	850594	1553.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051900	0000002	8978.59	31/08/2009	000000173657	006572	850591	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051918	0000001	4527.02	31/08/2009	000000173657	006572	850590	8886.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051918	0000002	52551.01	31/08/2009	000000173657	006572	850587	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051926	0000001	2366.41	31/08/2009	000000173657	006572	850590	0.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051926	0000002	17421.51	31/08/2009	000000173657	006572	850587	1661.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051934	0000001	1027.15	31/08/2009	000000173657	006572	850590	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051934	0000002	8492.64	31/08/2009	000000173657	006572	850587	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051942	0000001	6015.00	31/08/2009	00000005125X	006572	095553	579.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051951	0000001	4333.56	31/08/2009	000000051268	006572	850485	443.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051772	0000001	6466.00	31/08/2009	00000005125X	006572	095553	1090.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051781	0000001	16465.00	31/08/2009	00000005125X	006572	095553	3078.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051799	0000001	4187.38	31/08/2009	000000085669	006572	850722	1512.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051799	0000002	17362.62	31/08/2009	000000085669	006572	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051802	0000001	3414.90	31/08/2009	000000085669	006572	850719	265.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051802	0000002	17166.43	31/08/2009	000000085669	006572	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051811	0000001	4444.63	31/08/2009	000000096911	006572	212853	7139.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051811	0000002	56471.41	31/08/2009	000000096911	006572	212850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051829	0000001	674.58	31/08/2009	000000096911	006572	212853	341.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051829	0000002	7405.42	31/08/2009	000000096911	006572	212850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051837	0000001	51.15	31/08/2009	000000096911	006572	212853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051837	0000002	413.85	31/08/2009	000000096911	006572	212850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051845	0000001	312.48	31/08/2009	00000007263X	006572	850362	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051845	0000002	3773.52	31/08/2009	00000007263X	006572	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051853	0000001	892.80	31/08/2009	000000085650	006572	850336	1813.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051853	0000002	14491.20	31/08/2009	000000085650	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051861	0000001	506.56	31/08/2009	000000085693	006572	850201	237.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051861	0000002	3333.44	31/08/2009	000000085693	006572	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051870	0000001	496.96	31/08/2009	000000085693	006572	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051870	0000002	2303.04	31/08/2009	000000085693	006572	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051659	0000001	4000.00	31/08/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052035	0000001	26482.08	31/08/2009	000000051268	006572	850485	5832.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052043	0000001	6590.00	31/08/2009	00000005125X	006572	095553	808.16	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051691	0000001	427.80	31/08/2009	000000162094	006572	850111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051691	0000002	37.20	31/08/2009	000000162094	006572	850112	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051705	0000001	427.80	31/08/2009	000000195758	006572	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051705	0000002	37.20	31/08/2009	000000195758	006572	850039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051713	0000001	380.42	31/08/2009	000000172138	006572	850121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051713	0000002	4119.58	31/08/2009	000000172138	006572	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051721	0000001	4950.00	31/08/2009	00000005125X	006572	095553	475.63	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051730	0000001	70.00	31/08/2009	000005408652	000906	000000	387.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051730	0000002	3535.00	31/08/2009	00000005125X	006572	095553	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051748	0000001	2325.00	31/08/2009	00000005125X	006572	095553	544.62	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051756	0000001	77.00	31/08/2009	000000172138	006572	850121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051756	0000002	623.00	31/08/2009	000000172138	006572	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051764	0000001	3304.50	31/08/2009	00000005125X	006572	095553	868.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056707	0000001	60.00	01/09/2009	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052141	0000001	186.10	01/09/2009	00000005125X	006572	095584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052477	0000001	11.90	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052469	0000001	500.00	02/09/2009	000000093815	006572	101323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054780	0000003	0.06	02/09/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052515	0000001	47.40	03/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052523	0000001	1176.00	03/09/2009	000000173657	006572	850584	35.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052621	0000001	765.00	04/09/2009	000000093815	006572	101325	22.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052558	0000001	90.00	04/09/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052582	0000001	15.00	04/09/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052591	0000001	15.00	04/09/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052604	0000001	220.00	04/09/2009	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052566	0000001	90.00	04/09/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052574	0000001	75.00	04/09/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052612	0000001	1185.00	04/09/2009	000000093815	006572	101326	35.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052639	0000001	615.00	04/09/2009	000000093815	006572	101327	18.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052647	0000001	570.00	04/09/2009	000000093815	006572	101324	17.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052655	0000001	135.00	04/09/2009	000000093815	006572	101329	4.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053520	0000001	26.00	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053643	0000001	3.90	08/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056138	0000001	236.00	08/09/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056120	0000001	19.50	09/09/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053899	0000001	3.60	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056171	0000001	74.80	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054739	0000001	275.00	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054747	0000001	287.70	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054755	0000001	131.40	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054798	0000001	315.00	10/09/2009	00000005125X	006572	095558	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052159	0000001	597.54	10/09/2009	000000195758	006572	850041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054160	0000001	50.00	10/09/2009	00000005125X	006572	095572	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054186	0000001	180.00	10/09/2009	00000005125X	006572	095576	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054259	0000001	8.57	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054291	0000001	531.12	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054364	0000001	253.22	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054372	0000001	151.95	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054411	0000001	50.00	10/09/2009	00000005125X	006572	095572	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054429	0000001	50.00	10/09/2009	00000005125X	006572	095575	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054461	0000001	50.00	10/09/2009	00000005125X	006572	095571	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054534	0000001	50.00	10/09/2009	00000005125X	006572	095573	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054551	0000001	50.00	10/09/2009	00000005125X	006572	095574	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044962	0000001	1765.10	10/09/2009	00000005125X	006572	095568	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054356	0000001	547.51	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054631	0000001	143.30	10/09/2009	00000005125X	006572	095581	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054640	0000001	49.00	10/09/2009	00000005125X	006572	095581	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054704	0000001	2280.00	10/09/2009	00000005125X	006572	095569	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045161	0000001	150.00	10/09/2009	00000005125X	006572	095569	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035521	0000001	870.10	10/09/2009	00000005125X	006572	095568	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037443	0000001	1374.05	10/09/2009	00000005125X	006572	095568	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036978	0000001	170.00	10/09/2009	00000005125X	006572	095569	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033669	0000001	748.40	10/09/2009	00000005125X	006572	095568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054178	0000001	1000.00	10/09/2009	00000005125X	006572	095561	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054305	0000001	177.53	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054381	0000001	3330.70	10/09/2009	000000093815	006572	101331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054577	0000001	2150.00	10/09/2009	00000005125X	006572	095565	336.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0004375	0000008	994.50	10/09/2009	00000005125X	006572	095559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056685	0000001	30.50	10/09/2009	00000005125X	006572	095559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054585	0000001	2150.00	10/09/2009	00000005125X	006572	095564	354.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036650	0000001	1050.00	10/09/2009	00000005125X	006572	095560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054488	0000001	2073.21	10/09/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054496	0000001	3542.71	10/09/2009	00000005125X	006572	095563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054500	0000001	4203.58	10/09/2009	00000005125X	006572	095567	3086.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054542	0000001	200.00	10/09/2009	00000005125X	006572	095577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054593	0000001	180.00	10/09/2009	00000005125X	006572	095566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054771	0000001	143.21	10/09/2009	00000005125X	006572	095558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054232	0000001	6.16	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054241	0000001	6.96	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054283	0000001	1134.06	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054313	0000001	508.21	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054399	0000001	67.85	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054402	0000001	846.91	10/09/2009	00000005125X	006572	095549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054801	0000001	315.00	10/09/2009	00000005125X	006572	095558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054810	0000001	30.32	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054810	0000002	1.26	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044971	0000001	2047.00	10/09/2009	000000093815	006572	101330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042421	0000002	4250.00	10/09/2009	00000005125X	006572	095556	321.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054224	0000001	1159.66	10/09/2009	000000096911	006572	212855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054267	0000001	5.28	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054330	0000001	68.02	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054437	0000001	622.50	10/09/2009	000000096911	006572	212857	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054453	0000001	150.00	10/09/2009	000000096911	006572	212861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054569	0000001	200.00	10/09/2009	000000096911	006572	212862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054658	0000001	88.30	10/09/2009	00000005125X	006572	095581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000001	220.00	10/09/2009	000000096911	006572	212858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054763	0000001	360.00	10/09/2009	000000096911	006572	212856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051284	0000001	5000.00	10/09/2009	000000096911	006572	212860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052167	0000001	763.95	10/09/2009	000000096911	006572	212854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052175	0000001	1068.24	10/09/2009	000000096911	006572	212854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052183	0000001	250.82	10/09/2009	000000096911	006572	212854	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054216	0000001	300.00	10/09/2009	00000005125X	006572	095570	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054275	0000001	6.62	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054321	0000001	421.69	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054348	0000001	86.97	10/09/2009	000000093815	006572	101332	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054445	0000001	345.60	10/09/2009	000000051268	006572	850489	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054518	0000001	16738.88	10/09/2009	000000173657	006572	850595	72.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054526	0000001	11042.52	10/09/2009	000000173657	006572	850596	2405.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054607	0000001	5250.00	10/09/2009	000000134511	006572	850067	319.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054666	0000001	12.70	10/09/2009	00000005125X	006572	095581	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054194	0000001	180.00	10/09/2009	00000005125X	006572	095578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054208	0000001	5254.36	11/09/2009	000000197653	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054691	0000001	1236.00	11/09/2009	000040017607	001182	045954	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054861	0000001	171.58	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054895	0000001	35.59	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054933	0000001	58.94	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054941	0000001	497.82	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054950	0000001	30.05	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055069	0000001	465.00	11/09/2009	000000173657	006572	850598	13.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055085	0000001	465.00	11/09/2009	00000005125X	006572	095594	13.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053694	0000001	1687.36	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053732	0000001	3986.68	11/09/2009	000000173657	006572	850597	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053741	0000001	45.50	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052485	0000001	86.00	11/09/2009	00000005125X	006572	095584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052507	0000001	1920.00	11/09/2009	000000096911	006572	212866	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052540	0000001	65.00	11/09/2009	00000005125X	006572	095583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053759	0000001	5306.15	11/09/2009	000000580449	006572	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053767	0000001	3784.82	11/09/2009	000000096911	006572	212867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053775	0000001	116.91	11/09/2009	000000096911	006572	212867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053821	0000001	30.96	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053830	0000001	10.32	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054828	0000001	30.00	11/09/2009	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054887	0000001	0.64	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054925	0000001	111.82	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054968	0000001	19.96	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055051	0000001	124.00	11/09/2009	000000096911	006572	212871	3.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055093	0000001	465.00	11/09/2009	000000096911	006572	212873	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055107	0000001	465.00	11/09/2009	000000096911	006572	212870	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055115	0000001	465.00	11/09/2009	000000096911	006572	212872	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055123	0000001	125.00	11/09/2009	000000096911	006572	212869	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055191	0000001	697.50	11/09/2009	00000005125X	006572	095596	20.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055212	0000001	60.00	11/09/2009	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055239	0000001	1034.00	11/09/2009	000000096911	006572	212863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055255	0000001	320.00	11/09/2009	000040017607	001182	045955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054615	0000001	665.02	11/09/2009	000000096911	006572	212864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054151	0000001	330.00	11/09/2009	000000096911	006572	212865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051047	0000001	65.00	11/09/2009	00000005125X	006572	095583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046787	0000001	1190.28	11/09/2009	000000096911	006572	212868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046809	0000001	529.04	11/09/2009	000000096911	006572	212868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046817	0000001	68.30	11/09/2009	000000096911	006572	212868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046825	0000001	108.46	11/09/2009	000000096911	006572	212868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046876	0000001	615.60	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046884	0000001	37.26	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046892	0000001	1911.28	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046906	0000001	9.96	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046914	0000001	282.67	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046922	0000001	746.37	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046931	0000001	278.56	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047023	0000001	71.98	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047031	0000001	228.78	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053708	0000001	149.86	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053716	0000001	23.22	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053724	0000001	59.34	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046957	0000001	386.15	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046965	0000001	89.63	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046981	0000001	42.31	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054992	0000001	180.00	11/09/2009	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055034	0000001	15.00	11/09/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055204	0000001	15.00	11/09/2009	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054470	0000001	830.00	11/09/2009	00000005125X	006572	095582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054780	0000004	0.13	11/09/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052531	0000001	20.00	11/09/2009	00000005125X	006572	095583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054836	0000001	590.00	11/09/2009	00000005125X	006572	095588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053686	0000001	1807.74	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056723	0000001	180.00	11/09/2009	000040017607	001182	045956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053678	0000001	765.41	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052132	0000001	549.55	11/09/2009	00000005125X	006572	095584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046850	0000001	8.44	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046868	0000001	41.16	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053660	0000001	34.00	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053783	0000001	1534.23	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053791	0000001	187.57	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053805	0000001	172.00	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053813	0000001	1466.42	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054879	0000001	39.26	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054909	0000001	65.35	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054976	0000001	44.62	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054984	0000001	100.00	11/09/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055000	0000001	90.00	11/09/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055018	0000001	75.00	11/09/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055026	0000001	60.00	11/09/2009	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055042	0000001	465.00	11/09/2009	00000005125X	006572	095595	13.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055077	0000001	465.00	11/09/2009	00000005125X	006572	095598	13.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055131	0000001	615.00	11/09/2009	00000005125X	006572	095590	18.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055140	0000001	655.00	11/09/2009	00000005125X	006572	095587	19.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055158	0000001	330.00	11/09/2009	00000005125X	006572	095592	9.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055166	0000001	1115.00	11/09/2009	00000005125X	006572	095589	33.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055174	0000001	255.00	11/09/2009	00000005125X	006572	095591	7.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055182	0000001	465.00	11/09/2009	00000005125X	006572	095597	13.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055247	0000001	100.00	11/09/2009	000040017607	001182	045953	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046833	0000001	809.59	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046841	0000001	87.48	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046973	0000001	403.62	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046990	0000001	170.45	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054623	0000001	3642.98	11/09/2009	00000005125X	006572	095580	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053848	0000001	120.23	11/09/2009	00000005125X	006572	095585	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054844	0000001	35.13	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054852	0000001	351.02	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054917	0000001	36.28	11/09/2009	00000005125X	006572	095557	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055221	0000001	520.00	11/09/2009	000000162094	006572	850113	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055590	0000001	465.00	11/09/2009	000000172138	006572	850122	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055603	0000001	465.00	11/09/2009	000000172138	006572	850123	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055611	0000001	368.28	11/09/2009	00000005125X	006572	095579	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046949	0000001	19.32	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047007	0000001	35.88	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047015	0000001	32.11	11/09/2009	00000005125X	006572	095586	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055280	0000001	307.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055298	0000001	276.20	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055301	0000001	287.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055271	0000001	70.00	14/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055328	0000001	4724.96	15/09/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055310	0000001	300.00	15/09/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056197	0000001	13.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055344	0000001	285.90	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055352	0000001	295.00	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055361	0000001	249.45	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055484	0000001	243.35	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055492	0000001	273.54	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055506	0000001	286.14	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055514	0000001	80.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055395	0000001	90.00	18/09/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055409	0000001	915.00	18/09/2009	00000005125X	006572	095604	27.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055417	0000001	915.00	18/09/2009	00000005125X	006572	095603	27.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055425	0000001	405.00	18/09/2009	00000005125X	006572	095600	12.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055433	0000001	870.00	18/09/2009	00000005125X	006572	095601	26.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055441	0000001	450.00	18/09/2009	00000005125X	006572	095602	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056146	0000001	98.00	18/09/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055450	0000001	326.40	18/09/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056731	0000001	1540.28	18/09/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055379	0000001	90.00	18/09/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055387	0000001	260.00	18/09/2009	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055522	0000001	450.00	19/09/2009	00000007263X	006572	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055531	0000001	460.00	21/09/2009	00000007263X	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046795	0000001	86.22	21/09/2009	000000096911	006572	212868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055662	0000001	1450.00	22/09/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052493	0000001	240.00	22/09/2009	000040017607	001182	045957	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056677	0000001	200.00	22/09/2009	000000173657	006572	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054780	0000001	54.68	22/09/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054780	0000005	1.04	22/09/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055638	0000001	1000.00	22/09/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055646	0000001	8706.38	22/09/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055654	0000001	3527.52	22/09/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055671	0000001	206.75	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055689	0000001	272.60	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055697	0000001	300.05	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055701	0000001	115.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055760	0000001	7.05	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055620	0000001	210.00	23/09/2009	000000173657	006572	850599	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055565	0000001	550.00	23/09/2009	000000580449	006572	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055573	0000001	1902.00	23/09/2009	000000180742	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051683	0000001	1403.00	23/09/2009	000000580449	006572	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051331	0000001	744.00	23/09/2009	000000580449	006572	851371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051560	0000001	157.60	23/09/2009	000000580449	006572	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051217	0000001	1522.02	23/09/2009	000000580449	006572	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051039	0000001	1459.00	23/09/2009	000000580449	006572	851372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048534	0000001	409.40	23/09/2009	000000580449	006572	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048542	0000001	524.94	23/09/2009	000000580449	006572	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048551	0000001	18.90	23/09/2009	000000580449	006572	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048569	0000001	317.56	23/09/2009	000000580449	006572	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048577	0000001	79.20	23/09/2009	000000580449	006572	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048291	0000001	55.00	23/09/2009	000000580449	006572	851370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055794	0000001	375.00	24/09/2009	00000005125X	006572	095606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055786	0000001	6.50	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055913	0000001	4.85	25/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055824	0000001	90.00	25/09/2009	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055859	0000001	160.00	25/09/2009	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055867	0000001	115.00	25/09/2009	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055841	0000001	120.00	25/09/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055875	0000001	585.00	25/09/2009	00000005125X	006572	095609	17.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055883	0000001	495.00	25/09/2009	00000005125X	006572	095607	14.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055891	0000001	450.00	25/09/2009	00000005125X	006572	095608	13.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055905	0000001	855.00	25/09/2009	00000005125X	006572	095610	25.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055964	0000001	252.20	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055972	0000001	292.00	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055981	0000001	284.40	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055930	0000001	310.00	28/09/2009	000000093815	006572	101333	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055948	0000001	300.00	28/09/2009	000000093815	006572	101334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056740	0000001	26.95	28/09/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056740	0000002	18.46	29/09/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056294	0000001	21562.75	30/09/2009	000000051268	006572	850492	6186.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056308	0000001	5726.25	30/09/2009	00000005125X	006572	095612	1177.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056057	0000001	36.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056065	0000001	1288.28	30/09/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054780	0000002	1.31	30/09/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056243	0000001	630.00	30/09/2009	000000051268	006572	850492	50.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056251	0000001	7879.50	30/09/2009	000000051268	006572	850492	2054.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056111	0000001	648.00	30/09/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0056359	0000001	2430.00	30/09/2009	00000005125X	006572	095612	774.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056260	0000001	10800.00	30/09/2009	00000005125X	006572	095612	2977.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056278	0000001	1350.00	30/09/2009	000000051268	006572	850492	666.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056286	0000001	900.00	30/09/2009	00000005125X	006572	095612	320.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056332	0000001	1833.75	30/09/2009	00000005125X	006572	095612	552.39	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056341	0000001	3690.00	30/09/2009	00000005125X	006572	095612	785.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056090	0000001	301.15	30/09/2009	000040017607	001182	045959	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056456	0000001	3780.00	30/09/2009	00000005125X	006572	095612	377.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056464	0000001	5333.83	30/09/2009	00000005125X	006572	095612	545.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056472	0000001	8807.54	30/09/2009	00000005125X	006572	095612	2245.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056481	0000001	244.80	30/09/2009	000000173657	006572	850608	74.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056481	0000002	2545.20	30/09/2009	000000173657	006572	850605	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056499	0000001	538.89	30/09/2009	000000173657	006572	850608	882.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056499	0000002	5628.11	30/09/2009	000000173657	006572	850605	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056502	0000001	2590.28	30/09/2009	000000173657	006572	850608	3657.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056502	0000002	28343.82	30/09/2009	000000173657	006572	850605	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056511	0000001	4527.02	30/09/2009	000000173657	006572	850604	8919.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056511	0000002	51177.83	30/09/2009	000000173657	006572	850601	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056529	0000001	2079.49	30/09/2009	000000173657	006572	850604	1661.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056529	0000002	13961.15	30/09/2009	000000173657	006572	850601	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056537	0000001	1027.15	30/09/2009	000000173657	006572	850604	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056537	0000002	8650.73	30/09/2009	000000173657	006572	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056073	0000001	282.14	30/09/2009	00000005125X	006572	095622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056081	0000001	490.78	30/09/2009	00000005125X	006572	095622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056103	0000001	4000.00	30/09/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056545	0000001	8106.00	30/09/2009	000000127485	006572	850255	1578.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056553	0000001	506.56	30/09/2009	000000085693	006572	850204	237.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056553	0000002	3333.44	30/09/2009	000000085693	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056561	0000001	496.96	30/09/2009	000000085693	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056561	0000002	2303.04	30/09/2009	000000085693	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056570	0000001	299.11	30/09/2009	000000096911	006572	212877	543.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056570	0000002	3691.39	30/09/2009	000000096911	006572	212874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056588	0000001	51.15	30/09/2009	000000096911	006572	212877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056588	0000002	413.85	30/09/2009	000000096911	006572	212874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056596	0000001	892.80	30/09/2009	000000085650	006572	850341	1991.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056596	0000002	14731.20	30/09/2009	000000085650	006572	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056600	0000001	14915.00	30/09/2009	000000093815	006572	101335	2616.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056618	0000001	3978.11	30/09/2009	000000096911	006572	212877	6954.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056618	0000002	47265.01	30/09/2009	000000096911	006572	212874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056626	0000001	419.34	30/09/2009	000000096911	006572	212877	168.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056626	0000002	4425.66	30/09/2009	000000096911	006572	212874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056634	0000001	312.48	30/09/2009	00000007263X	006572	850369	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056634	0000002	3673.52	30/09/2009	00000007263X	006572	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056642	0000001	3480.03	30/09/2009	000000085669	006572	850729	265.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056642	0000002	16191.97	30/09/2009	000000085669	006572	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056651	0000001	3480.03	30/09/2009	000000085669	006572	850726	1512.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056651	0000002	15495.97	30/09/2009	000000085669	006572	850727	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056006	0000001	274.85	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056014	0000001	280.68	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056022	0000001	274.70	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056031	0000001	70.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056367	0000001	756.00	30/09/2009	00000005125X	006572	095612	60.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056375	0000001	3600.00	30/09/2009	00000005125X	006572	095612	343.74	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056383	0000001	37.20	30/09/2009	000000162094	006572	850115	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056383	0000002	427.80	30/09/2009	000000162094	006572	850114	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056391	0000001	2154.50	30/09/2009	00000005125X	006572	095612	444.16	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056405	0000001	2325.00	30/09/2009	00000005125X	006572	095612	544.62	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056413	0000001	373.80	30/09/2009	000000183598	006572	850068	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056413	0000002	3231.20	30/09/2009	000000183598	006572	850067	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056421	0000001	360.52	30/09/2009	000000172138	006572	850125	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056421	0000002	3469.48	30/09/2009	000000172138	006572	850124	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056430	0000001	232.50	30/09/2009	000000172138	006572	850125	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056430	0000002	232.50	30/09/2009	000000172138	006572	850124	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056448	0000001	37.20	30/09/2009	000000195758	006572	850043	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056448	0000002	427.80	30/09/2009	000000195758	006572	850042	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056316	0000001	24985.25	30/09/2009	00000005125X	006572	095612	5951.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056324	0000001	5385.00	30/09/2009	00000005125X	006572	095612	709.19	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057037	0000001	3998.00	01/10/2009	000000164941	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048054	0000001	500.00	01/10/2009	000000096911	006572	212807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061743	0000002	1.16	02/10/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057231	0000001	795.00	02/10/2009	00000005125X	006572	095627	23.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057240	0000001	510.00	02/10/2009	00000005125X	006572	095626	15.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057258	0000001	675.00	02/10/2009	00000005125X	006572	095628	20.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057339	0000001	1412.64	05/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057011	0000001	1690.00	05/10/2009	000000164941	006572	850121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057029	0000001	1625.15	05/10/2009	000000164941	006572	850121	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057517	0000001	150.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057525	0000001	225.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057533	0000001	295.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057509	0000001	27.10	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061191	0000001	90.02	06/10/2009	000002831430	006572	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058157	0000001	260.00	08/10/2009	000040017607	001182	045960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059501	0000001	19.50	08/10/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058670	0000001	2150.00	09/10/2009	00000005125X	006572	095659	354.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058751	0000001	200.00	09/10/2009	00000005125X	006572	095651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058807	0000001	2172.59	09/10/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058815	0000001	31.58	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058831	0000001	315.00	09/10/2009	00000005125X	006572	095635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058882	0000001	494.82	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058980	0000001	66.21	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059013	0000001	524.26	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059021	0000001	73.02	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059161	0000001	35.80	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057355	0000001	1749.80	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051004	0000001	1000.00	09/10/2009	00000005125X	006572	095656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044865	0000001	1000.00	09/10/2009	00000005125X	006572	095656	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057401	0000001	1312.77	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058386	0000001	2446.98	09/10/2009	00000005125X	006572	095630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058653	0000001	1000.00	09/10/2009	00000005125X	006572	095660	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058661	0000001	2150.00	09/10/2009	00000005125X	006572	095658	354.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058971	0000001	221.54	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053546	0000001	22.00	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051012	0000001	1500.00	09/10/2009	00000005125X	006572	095656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039659	0000001	49.80	09/10/2009	00000005125X	006572	095655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039675	0000001	346.24	09/10/2009	00000005125X	006572	095655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039683	0000001	246.01	09/10/2009	00000005125X	006572	095655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045063	0000001	1500.00	09/10/2009	00000005125X	006572	095656	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053562	0000001	753.11	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057380	0000001	58.05	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059111	0000001	149.35	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059129	0000001	220.98	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039608	0000001	35.00	09/10/2009	00000005125X	006572	095655	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039632	0000001	504.00	09/10/2009	00000005125X	006572	095655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044971	0000002	1967.00	09/10/2009	00000005125X	006572	095634	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044989	0000001	40.00	09/10/2009	00000005125X	006572	095634	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039616	0000001	1117.50	09/10/2009	00000005125X	006572	095655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039624	0000001	82.50	09/10/2009	00000005125X	006572	095655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039667	0000001	10.40	09/10/2009	00000005125X	006572	095655	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033286	0000001	4951.02	09/10/2009	00000005125X	006572	095654	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061697	0000001	365.00	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058408	0000001	440.00	09/10/2009	00000005125X	006572	095640	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058505	0000001	520.00	09/10/2009	00000005125X	006572	095639	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057347	0000001	1130.87	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057363	0000001	65.00	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057371	0000001	40.00	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057444	0000001	3985.02	09/10/2009	000000173657	006572	850609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058602	0000001	5250.00	09/10/2009	000000134511	006572	850068	319.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058785	0000001	180.00	09/10/2009	00000005125X	006572	095652	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058874	0000001	87.74	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058939	0000001	433.41	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059005	0000001	13.47	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059048	0000001	1755.65	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059056	0000001	260.04	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059081	0000001	27.27	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059145	0000001	1106.82	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059200	0000001	99.16	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059218	0000001	170.12	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059226	0000001	19.19	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053538	0000001	60.72	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053627	0000001	363.20	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053635	0000001	3392.70	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053651	0000001	420.00	09/10/2009	00000005125X	006572	095634	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047791	0000001	78.90	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047805	0000001	158.00	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047830	0000001	157.80	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047848	0000001	237.00	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057428	0000001	2522.15	09/10/2009	000000580449	006572	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057436	0000001	2550.80	09/10/2009	000000580449	006572	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057452	0000001	3907.84	09/10/2009	000000096911	006572	212878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057461	0000001	12.00	09/10/2009	000000096911	006572	212878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057479	0000001	3.50	09/10/2009	000000096911	006572	212878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057487	0000001	59.34	09/10/2009	000000096911	006572	212878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058416	0000001	460.00	09/10/2009	000000096911	006572	212886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058424	0000001	500.00	09/10/2009	000000096911	006572	212881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058432	0000001	400.00	09/10/2009	000000096911	006572	212884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058441	0000001	700.00	09/10/2009	000000096911	006572	212879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058459	0000001	280.00	09/10/2009	000000096911	006572	212883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058467	0000001	420.00	09/10/2009	000000096911	006572	212880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058475	0000001	690.00	09/10/2009	000000096911	006572	212882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058483	0000001	320.00	09/10/2009	000000096911	006572	212885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058637	0000001	622.50	09/10/2009	000000096911	006572	212889	18.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058696	0000001	200.00	09/10/2009	000000096911	006572	212888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058769	0000001	150.00	09/10/2009	000000096911	006572	212887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058840	0000001	25.67	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058866	0000001	67.94	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058912	0000001	721.64	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058955	0000001	482.25	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058998	0000001	8.60	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059064	0000001	15.99	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059072	0000001	98.81	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059102	0000001	15.12	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059153	0000001	110.15	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059188	0000001	17.90	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059293	0000001	675.00	09/10/2009	000000180742	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053554	0000001	279.59	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053601	0000001	142.45	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053619	0000001	49.00	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047741	0000001	73.50	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047775	0000001	12.87	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047783	0000001	186.00	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058688	0000001	180.00	09/10/2009	00000005125X	006572	095653	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058700	0000001	50.00	09/10/2009	00000005125X	006572	095646	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058718	0000001	50.00	09/10/2009	00000005125X	006572	095644	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058726	0000001	50.00	09/10/2009	00000005125X	006572	095649	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058734	0000001	40.00	09/10/2009	00000005125X	006572	095647	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058742	0000001	50.00	09/10/2009	00000005125X	006572	095647	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058777	0000001	100.00	09/10/2009	00000005125X	006572	095645	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058793	0000001	50.00	09/10/2009	00000005125X	006572	095648	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058823	0000001	360.00	09/10/2009	00000005125X	006572	095635	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058858	0000001	315.00	09/10/2009	00000005125X	006572	095635	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058921	0000001	161.29	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058947	0000001	399.08	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058963	0000001	584.12	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059099	0000001	36.30	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059170	0000001	36.28	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059234	0000001	68.12	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058513	0000001	310.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058521	0000001	305.00	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058530	0000001	50.00	09/10/2009	00000005125X	006572	095650	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057410	0000001	117.68	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057304	0000001	121.52	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057312	0000001	1278.84	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057321	0000001	99.00	09/10/2009	00000005125X	006572	095638	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058165	0000001	49.00	09/10/2009	00000005125X	006572	095643	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058173	0000001	97.31	09/10/2009	00000005125X	006572	095643	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058181	0000001	1122.36	09/10/2009	00000005125X	006572	095643	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058394	0000001	465.00	09/10/2009	00000005125X	006572	095642	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058491	0000001	520.00	09/10/2009	00000005125X	006572	095641	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058611	0000001	540.00	09/10/2009	000000093815	006572	101337	16.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058629	0000001	510.00	09/10/2009	000000093815	006572	101338	15.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058645	0000001	795.00	09/10/2009	000000093815	006572	101339	23.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058891	0000001	662.99	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058904	0000001	712.39	09/10/2009	00000005125X	006572	095631	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059030	0000001	119.78	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059137	0000001	45.92	09/10/2009	00000005125X	006572	095632	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059196	0000001	37.59	09/10/2009	00000005125X	006572	095633	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061689	0000001	25.27	09/10/2009	00000005125X	006572	095636	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053589	0000001	478.20	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053597	0000001	35.12	09/10/2009	00000005125X	006572	095661	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047759	0000001	68.60	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047767	0000001	145.44	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047813	0000001	395.00	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047821	0000001	126.24	09/10/2009	00000005125X	006572	095657	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039641	0000001	22.00	09/10/2009	00000005125X	006572	095655	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038903	0000003	798.67	09/10/2009	00000005125X	006572	095636	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040231	0000001	2573.39	13/10/2009	00000005125X	006572	095662	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041092	0000001	47.84	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041106	0000001	28.00	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047121	0000001	250.80	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047139	0000001	51.68	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047147	0000001	70.30	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046299	0000001	1.40	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046302	0000001	75.63	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046311	0000001	15.40	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059528	0000001	4556.73	13/10/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053490	0000001	102.60	13/10/2009	00000005125X	006572	095672	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058025	0000001	29.70	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059455	0000001	250.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059463	0000001	130.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059471	0000001	288.00	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059480	0000001	120.00	13/10/2009	00000005125X	006572	095671	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047228	0000001	161.51	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047236	0000001	193.00	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047244	0000001	164.07	13/10/2009	000000195758	006572	850045	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047252	0000001	424.25	13/10/2009	000000183598	006572	850071	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047261	0000001	141.10	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047279	0000001	73.91	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047287	0000001	98.70	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047368	0000001	390.00	13/10/2009	00000005125X	006572	095667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047384	0000001	390.00	13/10/2009	00000005125X	006572	095667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046221	0000001	198.00	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046248	0000001	43.13	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046264	0000001	31.80	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046272	0000001	32.40	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046281	0000001	54.57	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046345	0000001	70.10	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046353	0000001	18.50	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046361	0000001	40.70	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046370	0000001	41.27	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046388	0000001	21.90	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046396	0000001	21.90	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046400	0000001	43.16	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046418	0000001	37.25	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046477	0000001	41.35	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046485	0000001	24.50	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046515	0000001	38.85	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046523	0000001	9.00	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046531	0000001	21.60	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046591	0000001	285.00	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045969	0000001	893.55	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045977	0000001	926.20	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045985	0000001	108.00	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045993	0000001	32.00	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046001	0000001	110.00	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046027	0000001	92.80	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046043	0000001	102.40	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046051	0000001	784.68	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046078	0000001	255.80	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046094	0000001	80.00	13/10/2009	000000183598	006572	850070	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046108	0000001	691.75	13/10/2009	000000183598	006572	850070	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053864	0000001	118.80	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053929	0000001	264.00	13/10/2009	00000005125X	006572	095667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053937	0000001	174.10	13/10/2009	000000195758	006572	850045	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053945	0000001	161.60	13/10/2009	000000183598	006572	850071	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050776	0000001	225.35	13/10/2009	00000005125X	006572	095668	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050792	0000001	228.35	13/10/2009	00000005125X	006572	095668	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052264	0000001	58.50	13/10/2009	000000195758	006572	850044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052272	0000001	94.50	13/10/2009	000000183598	006572	850069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052281	0000001	832.55	13/10/2009	000000183598	006572	850069	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052299	0000001	818.82	13/10/2009	000000195758	006572	850044	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050105	0000001	29.70	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040789	0000001	271.50	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040797	0000001	271.50	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041009	0000001	80.52	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041017	0000001	58.40	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041041	0000001	13.10	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041050	0000001	56.95	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041068	0000001	35.15	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041076	0000001	35.85	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041084	0000001	8.10	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041114	0000001	36.15	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041122	0000001	14.40	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041131	0000001	29.90	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054143	0000001	5000.00	13/10/2009	000000096911	006572	212896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054674	0000001	1330.00	13/10/2009	00000005125X	006572	095670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052698	0000001	14.87	13/10/2009	000000096911	006572	212892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053503	0000001	366.90	13/10/2009	00000005125X	006572	095672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053511	0000001	169.50	13/10/2009	000000096911	006572	212893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052396	0000001	434.88	13/10/2009	000000096911	006572	212890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052400	0000001	703.96	13/10/2009	000000096911	006572	212890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052418	0000001	977.17	13/10/2009	000000096911	006572	212890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052426	0000001	122.22	13/10/2009	000000580449	006572	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052434	0000001	164.00	13/10/2009	000000580449	006572	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052442	0000001	15.40	13/10/2009	000000580449	006572	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052451	0000001	76.60	13/10/2009	000000580449	006572	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053902	0000001	104.40	13/10/2009	00000005125X	006572	095667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052868	0000001	1333.40	13/10/2009	000000096911	006572	212892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047295	0000001	387.26	13/10/2009	000000096911	006572	212894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047309	0000001	201.35	13/10/2009	000000096911	006572	212894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047317	0000001	369.42	13/10/2009	000000096911	006572	212894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047325	0000001	14.50	13/10/2009	000000096911	006572	212894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047333	0000001	112.27	13/10/2009	000000096911	006572	212894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047350	0000001	56.40	13/10/2009	00000005125X	006572	095667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045799	0000001	1700.00	13/10/2009	000000096911	006572	212895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045802	0000001	2590.00	13/10/2009	000000096911	006572	212895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046663	0000001	192.00	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046671	0000001	105.00	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046680	0000001	1403.58	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046698	0000001	111.80	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046701	0000001	321.05	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046710	0000001	10.90	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046728	0000001	205.20	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046736	0000001	714.44	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046744	0000001	28.90	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046752	0000001	7.85	13/10/2009	000000096911	006572	212891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050121	0000001	89.10	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048585	0000001	1309.55	13/10/2009	000000096911	006572	212890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048593	0000001	2286.29	13/10/2009	000000096911	006572	212890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048607	0000001	1694.97	13/10/2009	000000096911	006572	212890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036901	0000001	1000.00	13/10/2009	000000096911	006572	212890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059498	0000001	39.80	13/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059536	0000001	1450.00	13/10/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047180	0000001	2505.99	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047198	0000001	76.38	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047201	0000001	145.45	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047210	0000001	50.80	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047376	0000001	1130.40	13/10/2009	000000197653	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051365	0000001	1234.20	13/10/2009	00000005125X	006572	095669	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050784	0000001	617.50	13/10/2009	000000197653	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053856	0000001	59.40	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052361	0000001	1974.00	13/10/2009	000000197653	006572	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052370	0000001	968.00	13/10/2009	000000197653	006572	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058009	0000001	29.70	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053881	0000001	29.70	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053911	0000001	1538.40	13/10/2009	000000197653	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040941	0000001	110.40	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040959	0000001	182.00	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040967	0000001	51.65	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040975	0000001	20.40	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040762	0000001	452.60	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040771	0000001	253.15	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040801	0000001	1072.50	13/10/2009	000000197653	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040827	0000001	276.09	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040835	0000001	193.64	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046019	0000001	54.40	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046060	0000001	139.60	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046230	0000001	27.00	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046329	0000001	5.90	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046337	0000001	23.70	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046493	0000001	17.10	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046507	0000001	56.65	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046540	0000001	121.00	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046558	0000001	112.69	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046566	0000001	400.20	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046574	0000001	201.50	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046582	0000001	285.00	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046604	0000001	258.05	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046612	0000001	406.70	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046621	0000001	241.50	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046639	0000001	268.26	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050113	0000001	89.10	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050130	0000001	29.70	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050148	0000001	59.40	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040983	0000001	81.15	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040991	0000001	111.50	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041025	0000001	54.80	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041033	0000001	82.03	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047171	0000001	71.44	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046426	0000001	45.58	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046434	0000001	8.35	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046442	0000001	31.05	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046451	0000001	90.14	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046469	0000001	50.40	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057991	0000001	29.70	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040819	0000001	116.11	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040932	0000001	197.35	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047155	0000001	88.05	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047163	0000001	126.00	13/10/2009	00000005125X	006572	095666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046035	0000001	25.60	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046086	0000001	77.00	13/10/2009	00000005125X	006572	095664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046647	0000001	143.41	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046655	0000001	107.05	13/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061743	0000003	2.78	13/10/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061743	0000006	59.37	13/10/2009	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059447	0000001	3147.32	13/10/2009	00000005125X	006572	095665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058017	0000001	29.70	13/10/2009	000000051268	006572	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059510	0000001	150.00	13/10/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059951	0000001	9.70	14/10/2009	00000005125X	006572	095682	0.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059951	0000002	15.90	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059595	0000001	57.00	14/10/2009	00000005125X	006572	095700	1.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059765	0000001	26.00	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059897	0000001	265.00	14/10/2009	00000005125X	006572	095689	7.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059811	0000001	30.00	14/10/2009	00000005125X	006572	095689	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059901	0000001	35.00	14/10/2009	00000005125X	006572	095689	1.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059579	0000001	110.00	14/10/2009	00000005125X	006572	095698	3.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059714	0000001	360.00	14/10/2009	00000005125X	006572	095705	10.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059757	0000001	36.00	14/10/2009	00000005125X	006572	095706	1.08	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059978	0000001	500.00	14/10/2009	00000005125X	006572	095693	15.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060101	0000001	4.00	14/10/2009	00000005125X	006572	095679	0.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059544	0000001	180.00	14/10/2009	00000005125X	006572	095707	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059561	0000001	70.00	14/10/2009	00000005125X	006572	095710	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059609	0000001	40.00	14/10/2009	00000005125X	006572	095690	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059625	0000001	87.50	14/10/2009	00000005125X	006572	095695	2.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059633	0000001	120.00	14/10/2009	00000005125X	006572	095696	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059641	0000001	57.50	14/10/2009	00000005125X	006572	095710	1.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059650	0000001	50.00	14/10/2009	00000005125X	006572	095710	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059676	0000001	119.00	14/10/2009	00000005125X	006572	095697	3.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059684	0000001	168.00	14/10/2009	00000005125X	006572	095697	5.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059692	0000001	85.00	14/10/2009	00000005125X	006572	095695	2.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059731	0000001	58.14	14/10/2009	00000005125X	006572	095708	1.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059862	0000001	115.00	14/10/2009	00000005125X	006572	095689	3.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059889	0000001	452.60	14/10/2009	00000005125X	006572	095703	13.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059960	0000001	11.20	14/10/2009	00000005125X	006572	095688	0.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059994	0000001	45.00	14/10/2009	00000005125X	006572	095687	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060020	0000001	77.50	14/10/2009	00000005125X	006572	095687	2.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060038	0000001	136.00	14/10/2009	00000005125X	006572	095702	4.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060046	0000001	45.00	14/10/2009	00000005125X	006572	095699	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059552	0000001	84.00	14/10/2009	00000005125X	006572	095701	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059668	0000001	75.00	14/10/2009	00000005125X	006572	095710	2.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059722	0000001	560.00	14/10/2009	00000005125X	006572	095704	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059803	0000001	300.00	14/10/2009	00000005125X	006572	095689	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059838	0000001	3.20	14/10/2009	00000005125X	006572	095688	0.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059854	0000001	617.86	14/10/2009	00000005125X	006572	095688	18.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059927	0000001	357.00	14/10/2009	00000005125X	006572	095694	10.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059935	0000001	561.00	14/10/2009	00000005125X	006572	095709	16.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059943	0000001	312.00	14/10/2009	00000005125X	006572	095694	9.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059986	0000001	400.00	14/10/2009	00000005125X	006572	095693	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060003	0000001	80.00	14/10/2009	00000005125X	006572	095687	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059587	0000001	465.00	14/10/2009	000000172138	006572	850126	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059749	0000001	240.00	14/10/2009	00000005125X	006572	095690	7.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059773	0000001	520.00	14/10/2009	000000162094	006572	850116	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059781	0000001	465.00	14/10/2009	000000172138	006572	850127	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059790	0000001	120.00	14/10/2009	00000005125X	006572	095692	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059846	0000001	18.00	14/10/2009	00000005125X	006572	095688	0.54	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060011	0000001	20.00	14/10/2009	00000005125X	006572	095687	0.59	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059617	0000001	380.00	14/10/2009	00000005125X	006572	095690	11.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059706	0000001	208.00	14/10/2009	00000005125X	006572	095696	6.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059820	0000001	15.00	14/10/2009	00000005125X	006572	095689	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059871	0000001	865.00	14/10/2009	00000005125X	006572	095689	25.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059919	0000001	80.00	14/10/2009	00000005125X	006572	095691	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060224	0000001	10.00	14/10/2009	00000005125X	006572	095682	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060097	0000001	225.00	15/10/2009	00000005125X	006572	095679	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060194	0000001	40.00	15/10/2009	00000005125X	006572	095682	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061727	0000001	5052.00	15/10/2009	00000005125X	006572	095715	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060119	0000001	12.00	15/10/2009	00000005125X	006572	095679	0.36	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060160	0000001	195.00	15/10/2009	00000005125X	006572	095680	5.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060178	0000001	5.00	15/10/2009	00000005125X	006572	095682	0.15	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060232	0000001	112.00	15/10/2009	00000005125X	006572	095681	3.36	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060267	0000001	162.00	15/10/2009	00000005125X	006572	095681	4.86	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060275	0000001	141.20	15/10/2009	00000005125X	006572	095681	4.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060313	0000001	130.00	15/10/2009	000040017607	001182	045962	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058092	0000001	196.50	15/10/2009	00000005125X	006572	095674	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058106	0000001	196.50	15/10/2009	00000005125X	006572	095674	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058122	0000001	157.30	15/10/2009	000000195758	006572	850046	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058131	0000001	163.40	15/10/2009	000000183598	006572	850072	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040037	0000001	324.00	15/10/2009	00000005125X	006572	095676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054003	0000001	270.00	15/10/2009	00000005125X	006572	095675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060054	0000001	1215.00	15/10/2009	00000005125X	006572	095684	36.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060071	0000001	191.00	15/10/2009	00000005125X	006572	095679	5.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060143	0000001	135.00	15/10/2009	00000005125X	006572	095680	4.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060216	0000001	130.00	15/10/2009	00000005125X	006572	095682	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060291	0000001	110.00	15/10/2009	00000005125X	006572	095685	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056049	0000001	1920.00	15/10/2009	00000005125X	006572	095678	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058084	0000001	429.50	15/10/2009	00000005125X	006572	095677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061760	0000001	3428.96	15/10/2009	00000005125X	006572	095712	2928.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060666	0000001	40.00	15/10/2009	00000005125X	006572	095682	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044911	0000001	580.00	15/10/2009	000000580449	006572	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044920	0000001	580.00	15/10/2009	000000580449	006572	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051594	0000001	720.00	15/10/2009	000000580449	006572	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055581	0000001	693.00	15/10/2009	000000096911	006572	212897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055832	0000001	600.00	15/10/2009	000040017607	001182	045961	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060062	0000001	530.00	15/10/2009	00000005125X	006572	095683	15.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060089	0000001	594.00	15/10/2009	00000005125X	006572	095679	17.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060151	0000001	40.00	15/10/2009	00000005125X	006572	095680	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060186	0000001	120.00	15/10/2009	00000005125X	006572	095682	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060208	0000001	105.00	15/10/2009	00000005125X	006572	095682	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060348	0000001	61.23	15/10/2009	00000005125X	006572	095711	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060356	0000001	13997.58	15/10/2009	000000173657	006572	850613	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060364	0000001	5124.23	15/10/2009	000000173657	006572	850614	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060372	0000001	6522.00	15/10/2009	000000173657	006572	850612	542.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060381	0000001	15922.48	15/10/2009	000000173657	006572	850611	18.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058114	0000001	469.50	15/10/2009	000000197653	006572	850022	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061751	0000001	771.30	15/10/2009	00000005125X	006572	095712	271.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060631	0000001	50.00	15/10/2009	00000005125X	006572	095680	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060640	0000001	60.00	15/10/2009	00000005125X	006572	095680	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060674	0000001	90.00	15/10/2009	00000005125X	006572	095682	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056669	0000001	2160.00	15/10/2009	00000005125X	006572	095673	64.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060283	0000001	88.00	15/10/2009	00000005125X	006572	095681	2.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060305	0000001	630.00	15/10/2009	00000005125X	006572	095686	18.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056693	0000001	1365.00	15/10/2009	00000005125X	006572	095713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060127	0000001	12.00	15/10/2009	00000005125X	006572	095679	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060135	0000001	105.00	15/10/2009	00000005125X	006572	095680	3.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060241	0000001	65.40	15/10/2009	00000005125X	006572	095681	1.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060259	0000001	93.80	15/10/2009	00000005125X	006572	095681	2.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060399	0000001	1223.20	15/10/2009	00000005125X	006572	095712	723.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060658	0000001	38.00	15/10/2009	00000005125X	006572	095682	1.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060682	0000001	45.00	15/10/2009	00000005125X	006572	095682	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060470	0000001	4.05	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060402	0000001	160.00	16/10/2009	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060411	0000001	80.00	16/10/2009	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061204	0000001	16.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060429	0000001	228.00	16/10/2009	000040017607	001182	045963	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060437	0000001	345.00	16/10/2009	00000005125X	006572	095717	10.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060445	0000001	585.00	16/10/2009	00000005125X	006572	095718	17.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060453	0000001	345.00	16/10/2009	00000005125X	006572	095719	10.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060461	0000001	540.00	16/10/2009	00000005125X	006572	095716	16.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060721	0000001	20.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060755	0000001	7464.16	20/10/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060763	0000001	4053.41	20/10/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060739	0000001	479.98	20/10/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061778	0000001	1546.43	20/10/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061221	0000001	98.00	20/10/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060747	0000001	1000.00	20/10/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060771	0000001	300.00	20/10/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061743	0000004	0.16	21/10/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061743	0000005	64.76	21/10/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055956	0000001	560.00	22/10/2009	000000096911	006572	212898	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060917	0000001	300.00	22/10/2009	000040017607	001182	045964	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060925	0000001	240.00	23/10/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060933	0000001	120.00	23/10/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061719	0000001	150.00	23/10/2009	000000051268	006572	850496	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060941	0000001	710.00	23/10/2009	000000093815	006572	101343	21.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060950	0000001	555.00	23/10/2009	000000093815	006572	101341	16.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060968	0000001	555.00	23/10/2009	000000093815	006572	101342	16.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061018	0000001	67.50	27/10/2009	00000005125X	006572	095721	2.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061000	0000001	72.00	27/10/2009	000040017607	001182	045965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061506	0000001	506.56	28/10/2009	000000085693	006572	000002	245.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061506	0000002	3341.44	28/10/2009	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061786	0000001	85.96	28/10/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061212	0000001	7.80	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0061034	0000001	30.00	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061042	0000001	233.85	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061051	0000001	179.90	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061069	0000001	224.85	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061786	0000002	468.45	29/10/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061743	0000001	1.31	30/10/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061280	0000001	5456.25	30/10/2009	000000051268	006572	000001	1147.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061298	0000001	21028.00	30/10/2009	000000051268	006572	000001	6177.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061701	0000001	5532.85	30/10/2009	00000005125X	006572	000001	633.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061701	0000002	1353.15	30/10/2009	00000005125X	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061093	0000001	6.50	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061107	0000001	4.45	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061174	0000001	1087.57	30/10/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0061328	0000001	2430.00	30/10/2009	00000005125X	006572	000001	1033.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061247	0000001	649.50	30/10/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061301	0000001	7833.75	30/10/2009	00000005125X	006572	000001	2371.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061310	0000001	630.00	30/10/2009	00000005125X	006572	000001	50.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061255	0000001	1350.00	30/10/2009	00000005125X	006572	000001	666.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061263	0000001	900.00	30/10/2009	00000005125X	006572	000001	320.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061271	0000001	10800.00	30/10/2009	00000005125X	006572	000001	5710.27	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061336	0000001	3690.00	30/10/2009	00000005125X	006572	000001	785.43	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061344	0000001	1929.75	30/10/2009	00000005125X	006572	000001	427.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061514	0000001	496.96	30/10/2009	000000085693	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061514	0000002	2303.04	30/10/2009	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061522	0000001	299.11	30/10/2009	000000096911	006572	000002	543.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061522	0000002	3616.39	30/10/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061531	0000001	419.34	30/10/2009	000000096911	006572	000002	168.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061531	0000002	4545.66	30/10/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061549	0000001	3967.59	30/10/2009	000000096911	006572	000002	6493.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061549	0000002	51812.25	30/10/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061557	0000001	16065.00	30/10/2009	00000005125X	006572	000001	3054.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061565	0000001	10000.00	30/10/2009	000000127485	006572	000001	2103.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061450	0000001	892.80	30/10/2009	000000085650	006572	000002	1991.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061450	0000002	14731.20	30/10/2009	000000085650	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061468	0000001	312.48	30/10/2009	00000007263X	006572	000002	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061468	0000002	3673.52	30/10/2009	00000007263X	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061476	0000001	3480.03	30/10/2009	000000085669	006572	000002	2534.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061476	0000002	15495.97	30/10/2009	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061484	0000001	2734.70	30/10/2009	000000085669	006572	000002	265.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061484	0000002	17177.30	30/10/2009	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061492	0000001	51.15	30/10/2009	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061492	0000002	413.85	30/10/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061085	0000001	2100.00	30/10/2009	00000005125X	006572	095722	112.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061158	0000001	240.00	30/10/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061166	0000001	120.00	30/10/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061352	0000001	9561.04	30/10/2009	00000005125X	006572	000001	2245.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061361	0000001	5246.00	30/10/2009	00000005125X	006572	000001	545.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061379	0000001	3780.00	30/10/2009	00000005125X	006572	000001	377.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061387	0000001	2576.02	30/10/2009	000000173657	006572	000002	3556.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061387	0000002	28247.33	30/10/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061395	0000001	538.89	30/10/2009	000000173657	006572	000002	619.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061395	0000002	5910.11	30/10/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061409	0000001	244.80	30/10/2009	000000173657	006572	000002	74.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061409	0000002	2564.96	30/10/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061417	0000001	4527.02	30/10/2009	000000173657	006572	000002	9397.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061417	0000002	51670.77	30/10/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061425	0000001	1027.15	30/10/2009	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061425	0000002	8670.58	30/10/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061433	0000001	1404.49	30/10/2009	000000173657	006572	000002	0.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061433	0000002	14556.15	30/10/2009	000000173657	006572	000001	1761.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061441	0000001	2160.00	30/10/2009	00000005125X	006572	000001	64.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061573	0000001	427.80	30/10/2009	000000195758	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061573	0000002	37.20	30/10/2009	000000195758	006572	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061581	0000001	4356.50	30/10/2009	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061581	0000002	411.00	30/10/2009	000000183598	006572	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061590	0000001	37.20	30/10/2009	000000172138	006572	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061590	0000002	427.80	30/10/2009	000000172138	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061603	0000001	360.52	30/10/2009	000000172138	006572	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061603	0000002	3469.48	30/10/2009	000000172138	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061611	0000001	2325.00	30/10/2009	00000005125X	006572	000001	508.34	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061620	0000001	1999.50	30/10/2009	000000051268	006572	000001	431.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061638	0000001	427.80	30/10/2009	000000162094	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061638	0000002	37.20	30/10/2009	000000162094	006572	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061646	0000001	3600.00	30/10/2009	00000005125X	006572	000001	343.74	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061654	0000001	756.00	30/10/2009	00000005125X	006572	000001	60.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046256	0000001	4.80	30/10/2009	00000005125X	006572	095663	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061115	0000001	615.00	30/10/2009	00000005125X	006572	095723	18.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061123	0000001	442.00	30/10/2009	00000005125X	006572	095725	13.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061131	0000001	720.00	30/10/2009	00000005125X	006572	095726	21.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061140	0000001	660.00	30/10/2009	00000005125X	006572	095724	19.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061662	0000001	27421.83	30/10/2009	00000005125X	006572	000001	5459.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061671	0000001	5385.00	30/10/2009	00000005125X	006572	000001	709.19	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052302	0000001	519.67	01/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062162	0000001	291.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062171	0000001	298.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062189	0000001	240.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062197	0000001	120.00	03/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062057	0000001	1500.00	04/11/2009	000040017607	001182	045966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056227	0000001	42.12	04/11/2009	000000580449	006572	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056235	0000001	720.14	04/11/2009	000000580449	006572	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060496	0000001	103.76	04/11/2009	000000580449	006572	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060500	0000001	750.00	04/11/2009	000000580449	006572	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060518	0000001	948.04	04/11/2009	000000580449	006572	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055921	0000001	606.00	04/11/2009	000000580449	006572	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055719	0000001	118.40	04/11/2009	000000580449	006572	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055727	0000001	55.96	04/11/2009	000000580449	006572	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055735	0000001	149.05	04/11/2009	000000580449	006572	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050369	0000001	27.00	04/11/2009	000000580449	006572	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050377	0000001	1099.77	04/11/2009	000000580449	006572	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050377	0000002	0.20	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050954	0000001	100.60	04/11/2009	000000163473	006572	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067695	0000003	2.00	04/11/2009	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067695	0000001	8.00	04/11/2009	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062898	0000001	158.00	05/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062987	0000001	255.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062995	0000001	287.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063002	0000001	297.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063011	0000001	90.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062928	0000001	555.00	06/11/2009	00000005125X	006572	095730	16.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062944	0000001	755.00	06/11/2009	00000005125X	006572	095731	22.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062952	0000001	655.00	06/11/2009	00000005125X	006572	095729	19.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062979	0000001	23.50	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062961	0000001	105.00	06/11/2009	000002831430	006572	850103	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062901	0000001	120.00	06/11/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062910	0000001	240.00	06/11/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062936	0000001	90.00	06/11/2009	000002831430	006572	850102	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063037	0000001	374.27	09/11/2009	000000096911	006572	212899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063053	0000001	6.50	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053031	0000001	54.80	09/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060321	0000001	910.00	10/11/2009	00000005125X	006572	095735	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064211	0000001	43.50	10/11/2009	00000005125X	006572	095746	1.31	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064343	0000001	134.03	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064360	0000001	75.46	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064823	0000001	20.00	10/11/2009	00000005125X	006572	095749	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064874	0000001	170.00	10/11/2009	00000005125X	006572	095756	5.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0065013	0000001	89.50	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0065161	0000001	125.00	10/11/2009	00000005125X	006572	095797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063606	0000001	290.00	10/11/2009	00000005125X	006572	095750	8.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063711	0000001	120.00	10/11/2009	00000005125X	006572	095766	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063789	0000001	200.00	10/11/2009	00000005125X	006572	095755	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063843	0000001	3548.99	10/11/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063916	0000001	44.91	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064017	0000001	3348.72	10/11/2009	00000005125X	006572	095733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064025	0000001	1036.83	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064033	0000001	668.05	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064157	0000001	68.52	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064416	0000001	52.50	10/11/2009	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064483	0000001	200.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064653	0000001	57.00	10/11/2009	000000000000	000000	000000	1.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064769	0000001	55.00	10/11/2009	00000005125X	006572	095757	1.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064866	0000001	175.00	10/11/2009	00000005125X	006572	095756	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064998	0000001	26.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065005	0000001	31.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065056	0000001	10.00	10/11/2009	00000005125X	006572	095749	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065099	0000001	315.00	10/11/2009	00000005125X	006572	095739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065111	0000001	31.58	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065188	0000001	140.00	10/11/2009	00000005125X	006572	095797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063746	0000001	2150.00	10/11/2009	00000005125X	006572	095742	354.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064246	0000001	21.00	10/11/2009	00000005125X	006572	095746	0.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063673	0000001	2150.00	10/11/2009	00000005125X	006572	095741	354.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063738	0000001	1000.00	10/11/2009	00000005125X	006572	095743	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063941	0000001	45.00	10/11/2009	00000005125X	006572	095747	1.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064131	0000001	2366.17	10/11/2009	00000005125X	006572	095734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064149	0000001	208.58	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064742	0000001	25.00	10/11/2009	00000005125X	006572	095757	0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065064	0000001	10.00	10/11/2009	00000005125X	006572	095749	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062260	0000001	1920.00	10/11/2009	000000096911	006572	212901	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062201	0000001	90.00	10/11/2009	00000005125X	006572	095764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061239	0000001	4000.00	10/11/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058211	0000001	5000.00	10/11/2009	000000096911	006572	212902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063461	0000001	45.00	10/11/2009	00000005125X	006572	095747	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063479	0000001	10.00	10/11/2009	00000005125X	006572	095747	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063487	0000001	44.00	10/11/2009	00000005125X	006572	095747	1.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063495	0000001	35.00	10/11/2009	00000005125X	006572	095747	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063592	0000001	120.00	10/11/2009	00000005125X	006572	095750	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063614	0000001	1377.00	10/11/2009	000000096911	006572	212905	24.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063622	0000001	180.00	10/11/2009	00000005125X	006572	095755	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063649	0000001	221.00	10/11/2009	000000096911	006572	212906	6.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063665	0000001	420.00	10/11/2009	000000096911	006572	212907	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063860	0000001	2412.60	10/11/2009	000000096911	006572	212927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063878	0000001	109.91	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064050	0000001	19.69	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064068	0000001	66.21	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064190	0000001	159.50	10/11/2009	00000005125X	006572	095746	4.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064271	0000001	20.00	10/11/2009	00000005125X	006572	095747	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064335	0000001	622.10	10/11/2009	000000096911	006572	212900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064386	0000001	820.58	10/11/2009	000000096911	006572	212900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064475	0000001	200.00	10/11/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064521	0000001	35.00	10/11/2009	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064581	0000001	65.00	10/11/2009	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064734	0000001	60.00	10/11/2009	00000005125X	006572	095757	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064785	0000001	45.00	10/11/2009	00000005125X	006572	095757	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064815	0000001	145.00	10/11/2009	00000005125X	006572	095749	4.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064891	0000001	62.50	10/11/2009	00000005125X	006572	095748	1.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064921	0000001	400.00	10/11/2009	000000096911	006572	212904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064971	0000001	306.00	10/11/2009	00000005125X	006572	095762	9.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065021	0000001	109.57	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065072	0000001	360.00	10/11/2009	000000096911	006572	212903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065170	0000001	125.00	10/11/2009	00000005125X	006572	095797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065200	0000001	1450.00	10/11/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063452	0000001	120.00	10/11/2009	00000005125X	006572	095747	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063509	0000001	5000.00	10/11/2009	000000134511	006572	850069	281.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063517	0000001	84.00	10/11/2009	00000005125X	006572	095761	2.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063525	0000001	574.00	10/11/2009	00000005125X	006572	095763	17.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063533	0000001	200.00	10/11/2009	00000005125X	006572	095765	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063550	0000001	856.00	10/11/2009	00000005125X	006572	095753	25.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063568	0000001	27.00	10/11/2009	00000005125X	006572	095758	0.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063576	0000001	153.00	10/11/2009	00000005125X	006572	095758	4.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063584	0000001	105.00	10/11/2009	00000005125X	006572	095750	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063631	0000001	430.00	10/11/2009	00000005125X	006572	095767	12.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063754	0000001	110.00	10/11/2009	00000005125X	006572	095759	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063762	0000001	430.00	10/11/2009	00000005125X	006572	095759	12.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063797	0000001	30.00	10/11/2009	00000005125X	006572	095755	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063886	0000001	211.67	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063894	0000001	18.43	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063908	0000001	112.24	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063932	0000001	948.22	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064009	0000001	1700.40	10/11/2009	00000005125X	006572	095817	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064076	0000001	465.00	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064114	0000001	500.00	10/11/2009	00000005125X	006572	095744	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064203	0000001	252.00	10/11/2009	00000005125X	006572	095746	7.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064220	0000001	660.00	10/11/2009	00000005125X	006572	095746	19.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064297	0000001	24.00	10/11/2009	00000005125X	006572	095747	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064301	0000001	5.00	10/11/2009	00000005125X	006572	095747	0.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064319	0000001	20.00	10/11/2009	00000005125X	006572	095747	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064351	0000001	158.99	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064408	0000001	1458.25	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064424	0000001	105.00	10/11/2009	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064441	0000001	52.50	10/11/2009	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064467	0000001	180.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064505	0000001	55.00	10/11/2009	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064513	0000001	55.00	10/11/2009	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064548	0000001	195.00	10/11/2009	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064572	0000001	4.00	10/11/2009	00000005125X	006572	095754	0.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064599	0000001	50.00	10/11/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064661	0000001	150.00	10/11/2009	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064670	0000001	210.00	10/11/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064688	0000001	127.50	10/11/2009	000000000000	000000	000000	3.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064700	0000001	836.00	10/11/2009	00000005125X	006572	095751	25.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064777	0000001	70.00	10/11/2009	00000005125X	006572	095757	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064793	0000001	35.00	10/11/2009	00000005125X	006572	095749	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064858	0000001	120.00	10/11/2009	00000005125X	006572	095756	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064882	0000001	160.00	10/11/2009	00000005125X	006572	095748	4.79	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064904	0000001	99.00	10/11/2009	00000005125X	006572	095748	2.97	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064955	0000001	687.50	10/11/2009	00000005125X	006572	095789	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065048	0000001	150.00	10/11/2009	00000005125X	006572	095749	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065129	0000001	614.10	10/11/2009	00000005125X	006572	095740	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067555	0000001	85.50	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063681	0000001	250.00	10/11/2009	00000005125X	006572	095760	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063690	0000001	150.00	10/11/2009	00000005125X	006572	095752	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063771	0000001	175.00	10/11/2009	00000005125X	006572	095755	5.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063924	0000001	36.28	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064092	0000001	452.26	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064181	0000001	12.00	10/11/2009	00000005125X	006572	095747	0.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064238	0000001	150.00	10/11/2009	00000005125X	006572	095746	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064289	0000001	8.00	10/11/2009	00000005125X	006572	095747	0.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064327	0000001	37.35	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064378	0000001	39.47	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064394	0000001	189.13	10/11/2009	00000005125X	006572	095738	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064556	0000001	59.90	10/11/2009	00000005125X	006572	095754	1.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064564	0000001	52.50	10/11/2009	00000005125X	006572	095754	1.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064718	0000001	440.00	10/11/2009	00000005125X	006572	095751	13.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064726	0000001	20.00	10/11/2009	00000005125X	006572	095757	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064807	0000001	30.00	10/11/2009	00000005125X	006572	095749	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064831	0000001	40.00	10/11/2009	00000005125X	006572	095756	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065145	0000001	20.40	10/11/2009	00000005125X	006572	095797	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065153	0000001	307.25	10/11/2009	00000005125X	006572	095797	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064173	0000001	8.00	10/11/2009	00000005125X	006572	095747	0.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064254	0000001	190.00	10/11/2009	00000005125X	006572	095746	5.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064262	0000001	24.00	10/11/2009	00000005125X	006572	095746	0.72	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064432	0000001	50.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064459	0000001	50.00	10/11/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064491	0000001	180.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064530	0000001	85.00	10/11/2009	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064602	0000001	50.00	10/11/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064611	0000001	40.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064629	0000001	50.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064637	0000001	50.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064645	0000001	50.00	10/11/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064751	0000001	120.00	10/11/2009	00000005125X	006572	095757	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064840	0000001	55.00	10/11/2009	00000005125X	006572	095756	1.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064912	0000001	1033.00	10/11/2009	00000005125X	006572	095748	30.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063657	0000001	520.00	10/11/2009	000000162094	006572	850117	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063703	0000001	150.00	10/11/2009	00000005125X	006572	095752	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063720	0000001	465.00	10/11/2009	000000172138	006572	850128	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063801	0000001	230.00	10/11/2009	00000005125X	006572	095755	6.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063819	0000001	290.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063827	0000001	140.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063835	0000001	275.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064963	0000001	309.50	10/11/2009	000000183598	006572	850075	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065081	0000001	315.00	10/11/2009	00000005125X	006572	095739	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065102	0000001	177.30	10/11/2009	00000005125X	006572	095740	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064041	0000001	16.76	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064084	0000001	330.12	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064106	0000001	507.82	10/11/2009	00000005125X	006572	095737	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064122	0000001	1200.00	10/11/2009	00000005125X	006572	095744	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063851	0000001	335.00	11/11/2009	000000195758	006572	850049	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064939	0000001	271.00	11/11/2009	00000005125X	006572	095789	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064947	0000001	271.50	11/11/2009	00000005125X	006572	095789	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063134	0000001	100.62	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057398	0000001	313.84	11/11/2009	00000005125X	006572	095785	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062022	0000001	197.10	11/11/2009	00000005125X	006572	095796	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062111	0000001	71.76	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062120	0000001	22.73	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062219	0000001	227.50	11/11/2009	000000183598	006572	850076	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062227	0000001	227.50	11/11/2009	000000195758	006572	850050	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062243	0000001	113.75	11/11/2009	00000005125X	006572	095792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062251	0000001	113.75	11/11/2009	00000005125X	006572	095792	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052311	0000001	544.15	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052329	0000001	740.47	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052337	0000001	404.75	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052701	0000001	22.32	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052892	0000001	321.67	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052922	0000001	228.40	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052973	0000001	47.80	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053007	0000001	20.40	11/11/2009	000000195758	006572	850048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053015	0000001	70.54	11/11/2009	000000195758	006572	850048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053171	0000001	1002.00	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053180	0000001	1002.00	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053198	0000001	780.00	11/11/2009	000000183598	006572	850074	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053201	0000001	780.00	11/11/2009	000000195758	006572	850048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053244	0000001	73.91	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053252	0000001	57.90	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053261	0000001	43.30	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053279	0000001	24.00	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053287	0000001	23.97	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053341	0000001	55.80	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053350	0000001	14.70	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053431	0000001	34.56	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053449	0000001	45.65	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053457	0000001	64.15	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053970	0000001	324.86	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054712	0000001	100.00	11/11/2009	00000005125X	006572	095774	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052221	0000001	351.20	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052230	0000001	347.11	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052248	0000001	302.90	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054054	0000001	61.18	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054071	0000001	139.79	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054101	0000001	159.14	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054119	0000001	130.45	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056758	0000001	570.70	11/11/2009	000000195758	006572	850047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056791	0000001	287.35	11/11/2009	000000195758	006572	850047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056804	0000001	423.80	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056812	0000001	316.50	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056821	0000001	316.50	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056839	0000001	423.80	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056847	0000001	323.25	11/11/2009	000000183598	006572	850073	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056855	0000001	515.25	11/11/2009	000000183598	006572	850073	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056944	0000001	305.00	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056952	0000001	473.78	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056961	0000001	305.20	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055263	0000001	2700.00	11/11/2009	00000005125X	006572	095779	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060330	0000001	5602.30	11/11/2009	00000005125X	006572	095777	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058068	0000001	296.47	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061077	0000001	520.00	11/11/2009	00000005125X	006572	095787	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062103	0000001	2390.40	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062138	0000001	448.50	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062146	0000001	98.41	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062839	0000001	92.70	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062855	0000001	220.50	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062863	0000001	355.30	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062880	0000001	188.10	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063070	0000001	59.00	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063126	0000001	57.00	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063142	0000001	1233.04	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063151	0000001	168.25	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063223	0000001	1246.93	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052671	0000001	10.28	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052680	0000001	17.94	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052744	0000001	139.64	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052752	0000001	137.91	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052817	0000001	71.76	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052825	0000001	1051.89	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052833	0000001	194.69	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053325	0000001	44.85	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053333	0000001	84.97	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057291	0000001	200.00	11/11/2009	00000005125X	006572	095771	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053996	0000001	228.00	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054020	0000001	66.88	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054135	0000001	37.43	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056928	0000001	109.00	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055336	0000001	612.00	11/11/2009	00000005125X	006572	095775	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067563	0000001	470.35	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067571	0000001	610.34	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067580	0000001	19.39	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067598	0000001	109.44	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067601	0000001	52.20	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067610	0000001	182.06	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067628	0000001	1664.00	11/11/2009	00000005125X	006572	095774	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067636	0000001	988.00	11/11/2009	00000005125X	006572	095774	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065226	0000001	77.00	11/11/2009	00000005125X	006572	095791	2.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065234	0000001	94.00	11/11/2009	00000005125X	006572	095790	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062821	0000001	142.10	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062871	0000001	43.68	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066800	0000001	1333.00	11/11/2009	00000005125X	006572	095778	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063169	0000001	2192.67	11/11/2009	000000173657	006572	850615	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063177	0000001	3363.70	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063185	0000001	82.50	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062065	0000001	816.54	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062073	0000001	52.28	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062081	0000001	28.60	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062278	0000001	227.50	11/11/2009	000000197653	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053953	0000001	2972.90	11/11/2009	000000197653	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054038	0000001	100.17	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054127	0000001	102.98	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056766	0000001	1104.60	11/11/2009	000000197653	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056774	0000001	285.00	11/11/2009	000000197653	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056782	0000001	949.10	11/11/2009	000000197653	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056901	0000001	33.00	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056910	0000001	44.00	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058050	0000001	473.40	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058076	0000001	12.00	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055808	0000001	822.50	11/11/2009	00000005125X	006572	095783	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055468	0000001	100.00	11/11/2009	00000005125X	006572	095771	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052388	0000001	94.40	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052710	0000001	31.54	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052876	0000001	298.47	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052884	0000001	1121.76	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052906	0000001	197.09	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052914	0000001	1728.43	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052931	0000001	83.39	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052949	0000001	154.10	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053155	0000001	312.32	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053163	0000001	215.95	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053210	0000001	3525.00	11/11/2009	000000197653	006572	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053228	0000001	299.50	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053236	0000001	440.65	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053368	0000001	92.90	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053384	0000001	46.44	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053392	0000001	11.40	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053473	0000001	30.20	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065137	0000001	1158.60	11/11/2009	000000096911	006572	212920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067644	0000001	900.00	11/11/2009	00000007263X	006572	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058360	0000001	1495.00	11/11/2009	00000005125X	006572	095794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058378	0000001	1086.40	11/11/2009	00000005125X	006572	095794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058190	0000001	2465.00	11/11/2009	00000005125X	006572	095795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058203	0000001	408.40	11/11/2009	00000005125X	006572	095795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058033	0000001	22.00	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061794	0000001	329.60	11/11/2009	000000096911	006572	212923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061735	0000001	330.00	11/11/2009	00000005125X	006572	095773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062235	0000001	267.30	11/11/2009	000000096911	006572	212921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062031	0000001	53.11	11/11/2009	000000096911	006572	212909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062049	0000001	989.72	11/11/2009	000000096911	006572	212909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062154	0000001	55.20	11/11/2009	000000096911	006572	212923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062791	0000001	700.00	11/11/2009	000000096911	006572	212922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062847	0000001	96.50	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063118	0000001	31.21	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063193	0000001	34.83	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063207	0000001	1724.29	11/11/2009	000000096911	006572	212908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063215	0000001	3201.49	11/11/2009	000000096911	006572	212908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063240	0000001	2638.68	11/11/2009	000000580449	006572	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050971	0000001	60.00	11/11/2009	000000096911	006572	212913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055778	0000001	700.00	11/11/2009	000000096911	006572	212916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055816	0000001	205.70	11/11/2009	000000096911	006572	212915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056154	0000001	330.00	11/11/2009	00000005125X	006572	095773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056189	0000001	95.00	11/11/2009	000000096911	006572	212924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056863	0000001	60.50	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056871	0000001	58.77	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056880	0000001	111.60	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056898	0000001	76.30	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056979	0000001	929.05	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056987	0000001	638.43	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052809	0000001	31.06	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055476	0000001	400.00	11/11/2009	000000096911	006572	212910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051616	0000001	30.00	11/11/2009	000000096911	006572	212914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051624	0000001	30.00	11/11/2009	000000096911	006572	212914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051632	0000001	40.00	11/11/2009	000000096911	006572	212914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051586	0000001	580.00	11/11/2009	000000096911	006572	212911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052191	0000001	1091.50	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052205	0000001	316.40	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052213	0000001	16.88	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052256	0000001	704.60	11/11/2009	000000096911	006572	212917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052981	0000001	19.95	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052990	0000001	5.70	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053066	0000001	18.90	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053074	0000001	224.90	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053082	0000001	88.26	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053091	0000001	833.05	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053104	0000001	1115.66	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053112	0000001	6.25	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053121	0000001	389.75	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053295	0000001	9.80	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053309	0000001	91.58	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053317	0000001	12.60	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053376	0000001	55.94	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053465	0000001	6.00	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053481	0000001	63.00	11/11/2009	000000096911	006572	212918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053961	0000001	348.67	11/11/2009	000000096911	006572	212919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053988	0000001	225.80	11/11/2009	000000096911	006572	212919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054011	0000001	339.11	11/11/2009	000000096911	006572	212919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054062	0000001	119.70	11/11/2009	000000096911	006572	212919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044938	0000001	25.00	11/11/2009	000000096911	006572	212914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044903	0000001	83.00	11/11/2009	000000096911	006572	212914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036897	0000001	212.00	11/11/2009	000000096911	006572	212912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063231	0000001	1944.78	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061026	0000001	1500.00	11/11/2009	00000005125X	006572	095772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044946	0000001	125.00	11/11/2009	00000005125X	006572	095776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051608	0000001	15.00	11/11/2009	00000005125X	006572	095776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052345	0000001	250.80	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052353	0000001	16.79	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054046	0000001	113.60	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054089	0000001	137.43	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052663	0000001	35.88	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053406	0000001	99.00	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053414	0000001	27.06	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053422	0000001	105.66	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060526	0000001	1000.00	11/11/2009	00000005125X	006572	095770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056715	0000001	1150.00	11/11/2009	00000005125X	006572	095793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063088	0000001	2227.04	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065838	0000001	0.10	11/11/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061182	0000001	830.00	11/11/2009	00000005125X	006572	095773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060534	0000001	1500.00	11/11/2009	00000005125X	006572	095770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055557	0000001	1500.00	11/11/2009	00000005125X	006572	095770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056162	0000001	830.00	11/11/2009	00000005125X	006572	095773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055999	0000001	450.00	11/11/2009	00000005125X	006572	095781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056936	0000001	27.25	11/11/2009	00000005125X	006572	095784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055549	0000001	1000.00	11/11/2009	00000005125X	006572	095770	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058041	0000001	40.71	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058149	0000001	69.12	11/11/2009	00000005125X	006572	095780	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063096	0000001	96.52	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063100	0000001	40.80	11/11/2009	00000005125X	006572	095768	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062090	0000001	40.72	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053040	0000001	6.50	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053058	0000001	35.43	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057282	0000001	400.00	11/11/2009	00000005125X	006572	095771	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054097	0000001	135.00	11/11/2009	00000005125X	006572	095788	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052728	0000001	53.82	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052736	0000001	118.96	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052795	0000001	35.96	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052850	0000001	160.82	11/11/2009	00000005125X	006572	095769	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052957	0000001	132.10	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052965	0000001	122.70	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053023	0000001	72.04	11/11/2009	00000005125X	006572	095786	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060976	0000001	300.00	11/11/2009	00000005125X	006572	095771	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0065277	0000001	71.20	12/11/2009	00000005125X	006572	095816	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0065421	0000001	18.00	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065340	0000001	944.24	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065374	0000001	34.00	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065404	0000001	67.86	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065447	0000001	179.64	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065510	0000001	1820.00	12/11/2009	00000005125X	006572	095798	83.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056201	0000001	274.50	12/11/2009	000000096911	006572	212926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056219	0000001	584.80	12/11/2009	000000096911	006572	212926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055743	0000001	379.65	12/11/2009	000000096911	006572	212925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055751	0000001	125.15	12/11/2009	000000096911	006572	212925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051225	0000001	998.40	12/11/2009	000000096911	006572	212926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048488	0000001	170.00	12/11/2009	000000096911	006572	212925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048496	0000001	75.60	12/11/2009	000000096911	006572	212925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048500	0000001	539.30	12/11/2009	000000096911	006572	212925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048518	0000001	1089.05	12/11/2009	000000096911	006572	212925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048526	0000001	153.76	12/11/2009	000000096911	006572	212925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047929	0000001	928.20	12/11/2009	000000096911	006572	212926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062774	0000001	29.70	12/11/2009	00000005125X	006572	095799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062286	0000001	2776.00	12/11/2009	000000580449	006572	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060780	0000001	3287.50	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060798	0000001	169.20	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060801	0000001	164.00	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060810	0000001	181.40	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060828	0000001	2696.00	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060836	0000001	455.50	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060844	0000001	180.00	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060852	0000001	977.17	12/11/2009	000000163473	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060542	0000001	842.39	12/11/2009	000000163473	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060585	0000001	239.30	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060593	0000001	204.65	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060607	0000001	906.00	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060615	0000001	44.80	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060623	0000001	175.30	12/11/2009	000000580449	006572	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066826	0000001	1000.00	12/11/2009	000000096911	006572	212928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065030	0000001	1226.50	12/11/2009	000000580449	006572	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065251	0000001	113.05	12/11/2009	000000096911	006572	212929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065455	0000001	58.91	12/11/2009	000000096911	006572	212933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065463	0000001	561.37	12/11/2009	000000096911	006572	212933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065471	0000001	1428.94	12/11/2009	000000096911	006572	212933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065480	0000001	423.68	12/11/2009	000000096911	006572	212933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065498	0000001	376.97	12/11/2009	000000096911	006572	212933	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063045	0000001	504.90	12/11/2009	00000005125X	006572	095799	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062782	0000001	29.70	12/11/2009	00000005125X	006572	095799	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065242	0000001	630.00	12/11/2009	000000203408	006572	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065323	0000001	2809.69	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065331	0000001	356.00	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065366	0000001	840.00	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065382	0000001	1.98	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065412	0000001	12.72	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065439	0000001	15.18	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065358	0000001	303.90	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065391	0000001	51.14	12/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065528	0000001	118.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065536	0000001	295.30	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065544	0000001	283.90	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065552	0000001	287.10	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065617	0000001	94.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065625	0000001	301.95	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065633	0000001	302.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065641	0000001	295.80	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065650	0000001	130.00	13/11/2009	00000005125X	006572	095815	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057266	0000001	60.00	13/11/2009	00000005125X	006572	095806	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056995	0000001	150.00	13/11/2009	00000005125X	006572	095808	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057002	0000001	84.00	13/11/2009	00000005125X	006572	095806	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057045	0000001	310.00	13/11/2009	00000005125X	006572	095809	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065269	0000001	87.60	13/11/2009	00000005125X	006572	095816	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065749	0000001	490.00	13/11/2009	00000005125X	006572	095803	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065765	0000001	490.00	13/11/2009	00000005125X	006572	095800	14.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065773	0000001	670.00	13/11/2009	00000005125X	006572	095802	20.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065790	0000001	700.00	13/11/2009	00000005125X	006572	095801	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065994	0000001	3227.00	13/11/2009	00000005125X	006572	095812	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066001	0000001	1791.00	13/11/2009	00000005125X	006572	095812	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060984	0000001	75.00	13/11/2009	00000005125X	006572	095811	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060992	0000001	75.00	13/11/2009	00000005125X	006572	095811	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058289	0000001	520.00	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058343	0000001	338.23	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065285	0000001	362.90	13/11/2009	000000134511	006572	850070	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065293	0000001	5965.31	13/11/2009	000000134511	006572	850070	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065315	0000001	415.00	13/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065811	0000001	5882.77	13/11/2009	000000173657	006572	850618	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065820	0000001	3101.75	13/11/2009	000000173657	006572	850619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065846	0000001	17145.33	13/11/2009	000000173657	006572	850616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065854	0000001	7843.95	13/11/2009	000000173657	006572	850617	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065862	0000001	200.00	13/11/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065871	0000001	100.00	13/11/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065943	0000001	376.00	13/11/2009	000000173657	006572	850621	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065951	0000001	1212.00	13/11/2009	000000173657	006572	850621	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065960	0000001	460.00	13/11/2009	000000173657	006572	850621	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065978	0000001	1889.00	13/11/2009	000000173657	006572	850621	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065986	0000001	1091.00	13/11/2009	00000005125X	006572	095812	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066834	0000001	69.58	13/11/2009	000000051292	006572	850042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058254	0000001	30.80	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058262	0000001	85.50	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058297	0000001	109.55	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058301	0000001	51.15	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058319	0000001	23.93	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058327	0000001	164.69	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058335	0000001	437.96	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058351	0000001	45.98	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065609	0000001	1470.00	13/11/2009	000000096911	006572	212934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065901	0000001	714.00	13/11/2009	000000096911	006572	212932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065919	0000001	300.00	13/11/2009	000000096911	006572	212932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065927	0000001	1215.00	13/11/2009	000000096911	006572	212932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065935	0000001	2796.00	13/11/2009	000000096911	006572	212932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065781	0000001	2.00	13/11/2009	000000096911	006572	212927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065889	0000001	86.85	13/11/2009	000000096911	006572	212951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058220	0000001	51.15	13/11/2009	000000096911	006572	212931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058238	0000001	310.98	13/11/2009	000000096911	006572	212931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058246	0000001	47.60	13/11/2009	000000096911	006572	212931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057495	0000001	80.00	13/11/2009	000000096911	006572	212930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065757	0000001	4.45	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057274	0000001	450.00	13/11/2009	00000005125X	006572	095806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058271	0000001	18.05	13/11/2009	00000005125X	006572	095810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057967	0000001	51.89	13/11/2009	00000005125X	006572	095807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065307	0000001	1099.16	13/11/2009	00000005125X	006572	095814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065803	0000001	3091.23	13/11/2009	00000005125X	006572	095813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065501	0000001	1850.45	15/11/2009	000000096911	006572	212929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063975	0000001	72.00	16/11/2009	00000005125X	006572	095817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063991	0000001	98.40	16/11/2009	00000005125X	006572	095817	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063967	0000001	934.80	16/11/2009	00000005125X	006572	095817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066079	0000001	98.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0066010	0000001	60.00	16/11/2009	00000005125X	006572	095819	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063959	0000001	222.00	16/11/2009	00000005125X	006572	095817	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063983	0000001	258.00	16/11/2009	00000005125X	006572	095817	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063029	0000001	80.00	16/11/2009	000040017607	001182	045967	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064165	0000001	222.00	16/11/2009	00000005125X	006572	095817	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066150	0000001	193.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066168	0000001	268.40	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066176	0000001	279.30	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066184	0000001	290.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066192	0000001	291.20	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059269	0000001	973.00	17/11/2009	00000005125X	006572	095820	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059285	0000001	422.70	17/11/2009	000000183598	006572	850077	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066311	0000001	3848.85	17/11/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066338	0000001	7690.08	17/11/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066095	0000001	1000.00	17/11/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066354	0000001	300.00	17/11/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067687	0000001	325.00	17/11/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059277	0000001	105.00	17/11/2009	00000005125X	006572	095820	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059242	0000001	91.00	17/11/2009	00000005125X	006572	095820	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066087	0000001	683.60	17/11/2009	00000005125X	006572	095821	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066320	0000001	1420.18	17/11/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066729	0000001	22.00	17/11/2009	00000005125X	006572	095821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059251	0000001	74.00	17/11/2009	00000005125X	006572	095820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066117	0000001	1330.01	18/11/2009	000000096911	006572	212935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066231	0000001	5.46	18/11/2009	00000005125X	006572	095822	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0067121	0000001	7300.00	18/11/2009	000000141356	006572	850077	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066249	0000001	12.67	18/11/2009	00000005125X	006572	095822	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066257	0000001	31.94	18/11/2009	00000005125X	006572	095822	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066109	0000001	350.02	18/11/2009	000000195758	006572	850051	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066206	0000001	382.50	18/11/2009	000000172138	006572	850130	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066214	0000001	470.50	18/11/2009	000000051268	006572	850498	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066265	0000001	32.88	18/11/2009	00000005125X	006572	095822	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066273	0000001	270.90	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066281	0000001	299.05	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066290	0000001	292.50	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066303	0000001	208.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066389	0000001	44.77	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066532	0000001	188.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066541	0000001	277.40	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066559	0000001	284.90	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066621	0000001	298.85	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066371	0000001	134.71	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066443	0000001	90.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066451	0000001	720.00	20/11/2009	00000005125X	006572	095826	21.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066460	0000001	350.00	20/11/2009	00000005125X	006572	095827	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066478	0000001	723.00	20/11/2009	00000005125X	006572	095824	21.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066486	0000001	615.00	20/11/2009	00000005125X	006572	095825	18.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066494	0000001	372.00	20/11/2009	00000005125X	006572	095828	11.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066508	0000001	615.00	20/11/2009	00000005125X	006572	095829	18.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066427	0000001	451.43	20/11/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066524	0000001	27.50	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067105	0000001	98.00	20/11/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066435	0000001	21.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066362	0000001	231.76	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066397	0000001	34.86	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066401	0000001	200.00	20/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066419	0000001	100.00	20/11/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066516	0000001	450.00	20/11/2009	00000005125X	006572	095831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065218	0000001	0.20	23/11/2009	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063541	0000001	465.00	23/11/2009	000000172138	006572	850129	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066567	0000001	188.50	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066575	0000001	297.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066583	0000001	267.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066591	0000001	290.05	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066605	0000001	294.00	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066613	0000001	297.67	23/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066664	0000001	229.90	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066672	0000001	275.80	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066681	0000001	262.85	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066699	0000001	271.10	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066702	0000001	276.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066711	0000001	294.90	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066346	0000001	4983.03	24/11/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066630	0000001	13.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066648	0000001	25.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067652	0000002	56.34	24/11/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066656	0000001	59.50	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066761	0000001	258.80	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066770	0000001	297.75	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066788	0000001	295.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066796	0000001	120.00	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066869	0000001	85.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066877	0000001	288.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066885	0000001	257.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066893	0000001	290.05	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066842	0000001	4.45	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066907	0000001	320.00	26/11/2009	000040017607	001182	045968	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066915	0000001	120.00	27/11/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066923	0000001	240.00	27/11/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067679	0000001	5.78	27/11/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0066958	0000001	400.00	27/11/2009	00000005125X	006572	095837	12.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0066966	0000001	475.00	27/11/2009	00000005125X	006572	095834	14.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066931	0000001	640.00	27/11/2009	00000005125X	006572	095836	19.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066940	0000001	705.00	27/11/2009	00000005125X	006572	095835	21.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066974	0000001	735.00	27/11/2009	00000005125X	006572	095833	22.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0067521	0000001	5385.00	30/11/2009	00000005125X	006572	000001	1065.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0067539	0000001	24434.50	30/11/2009	00000005125X	006572	000001	5760.23	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067440	0000001	2970.00	30/11/2009	00000005125X	006572	000001	293.34	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067458	0000001	756.00	30/11/2009	00000005125X	006572	000001	60.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067466	0000001	37.20	30/11/2009	000000162094	006572	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067466	0000002	427.80	30/11/2009	000000162094	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067474	0000001	1999.50	30/11/2009	00000005125X	006572	000001	431.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067482	0000001	373.80	30/11/2009	000000183598	006572	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067482	0000002	3231.20	30/11/2009	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067491	0000001	37.20	30/11/2009	000000195758	006572	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067491	0000002	427.80	30/11/2009	000000195758	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067504	0000001	2325.00	30/11/2009	00000005125X	006572	000001	508.34	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067512	0000001	360.52	30/11/2009	000000172138	006572	000002	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067512	0000002	3469.48	30/11/2009	000000172138	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067016	0000001	295.70	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067024	0000001	294.70	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0067211	0000001	3690.00	30/11/2009	00000005125X	006572	000001	785.43	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0067229	0000001	1743.75	30/11/2009	00000005125X	006572	000001	482.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067709	0000001	334.48	30/11/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067661	0000001	1.31	30/11/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067164	0000001	21432.25	30/11/2009	000000051268	006572	000001	6181.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067172	0000001	6052.58	30/11/2009	00000005125X	006572	000001	1535.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039004	0000002	0.08	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067059	0000001	1354.56	30/11/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067695	0000002	8.00	30/11/2009	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067181	0000001	630.00	30/11/2009	000000051268	006572	000001	50.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067199	0000001	8579.00	30/11/2009	00000005125X	006572	000001	2472.82	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0067202	0000001	2430.00	30/11/2009	00000005125X	006572	000001	1033.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067130	0000001	10800.00	30/11/2009	00000005125X	006572	000001	5710.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067148	0000001	1350.00	30/11/2009	000000051268	006572	000001	643.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067156	0000001	1100.00	30/11/2009	000000051268	006572	000001	320.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067067	0000001	300.00	30/11/2009	000000051268	006572	850499	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067237	0000001	2160.00	30/11/2009	00000005125X	006572	000001	64.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067245	0000001	4781.00	30/11/2009	00000005125X	006572	000001	494.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067253	0000001	9369.25	30/11/2009	00000005125X	006572	000001	2246.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067261	0000001	3780.00	30/11/2009	00000005125X	006572	000001	377.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067270	0000001	30757.25	30/11/2009	00000005125X	006572	000001	6746.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067288	0000001	6167.00	30/11/2009	00000005125X	006572	000001	1158.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067296	0000001	2790.00	30/11/2009	00000005125X	006572	000001	319.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067300	0000001	1110.17	30/11/2009	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067300	0000002	9813.01	30/11/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067318	0000001	5473.19	30/11/2009	000000173657	006572	000002	9714.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067318	0000002	51001.89	30/11/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067326	0000001	1404.49	30/11/2009	000000173657	006572	000002	1661.01	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067326	0000002	14548.15	30/11/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067334	0000001	419.34	30/11/2009	000000096911	006572	000002	290.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067334	0000002	4495.66	30/11/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067342	0000001	51.15	30/11/2009	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067342	0000002	413.85	30/11/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067351	0000001	299.11	30/11/2009	000000096911	006572	000002	543.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067351	0000002	3616.39	30/11/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067369	0000001	8483.00	30/11/2009	000000127485	006572	000001	1700.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067377	0000001	15715.00	30/11/2009	00000005125X	006572	000001	3012.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067385	0000001	496.96	30/11/2009	000000085693	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067385	0000002	2303.04	30/11/2009	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067393	0000001	506.56	30/11/2009	000000085693	006572	000002	237.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067393	0000002	3333.44	30/11/2009	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067407	0000001	2734.70	30/11/2009	000000085669	006572	000002	449.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067407	0000002	17057.30	30/11/2009	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067415	0000001	3480.03	30/11/2009	000000085669	006572	000002	3385.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067415	0000002	15495.97	30/11/2009	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067423	0000001	312.48	30/11/2009	00000007263X	006572	000002	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067423	0000002	3673.52	30/11/2009	00000007263X	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067431	0000001	892.80	30/11/2009	000000085650	006572	000002	1991.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067431	0000002	14731.20	30/11/2009	000000085650	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067547	0000001	5108.83	30/11/2009	000000096911	006572	000002	7701.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067547	0000002	51849.17	30/11/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067041	0000001	1000.00	30/11/2009	000000051268	006572	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066851	0000001	36.00	30/11/2009	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066851	0000002	19.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067091	0000001	4000.00	30/11/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067750	0000001	20.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067776	0000001	1950.00	01/12/2009	000000093815	006572	101349	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055808	0000002	0.30	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069515	0000001	178.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0067768	0000001	642.00	01/12/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065196	0000001	19.50	01/12/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067717	0000001	43.50	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067725	0000001	26.00	01/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067032	0000001	265.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067008	0000001	217.80	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0067911	0000001	99.00	03/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0074128	0000001	2560.23	03/12/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0068012	0000001	1050.00	03/12/2009	000000580449	006572	851384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0068021	0000001	100.00	04/12/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0068039	0000001	200.00	04/12/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0068110	0000001	12.95	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0068047	0000001	645.00	04/12/2009	000000093815	006572	101354	19.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0068055	0000001	760.00	04/12/2009	000000093815	006572	101350	22.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0068063	0000001	735.00	04/12/2009	000000093815	006572	101353	22.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0068071	0000001	497.00	04/12/2009	000000093815	006572	101352	14.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0068080	0000001	775.00	04/12/2009	000000093815	006572	101351	23.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0068098	0000001	785.00	04/12/2009	000000093815	006572	101356	23.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073342	0000001	150.00	06/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057843	0000001	291.00	06/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0068233	0000001	48.90	07/12/2009	00000005125X	006572	095874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068331	0000001	4.80	07/12/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068152	0000001	200.00	07/12/2009	000000093815	006572	101357	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0068322	0000001	2258.00	07/12/2009	000000093815	006572	101358	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068128	0000001	285.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068136	0000001	240.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068144	0000001	265.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068381	0000001	223.45	08/12/2009	00000005125X	006572	095963	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068390	0000001	700.85	08/12/2009	00000005125X	006572	095963	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068411	0000001	135.59	08/12/2009	00000005125X	006572	095963	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0068403	0000001	677.83	08/12/2009	00000005125X	006572	095963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0068349	0000001	19.50	08/12/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0068357	0000001	6.50	08/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0068420	0000001	68.57	08/12/2009	00000005125X	006572	095963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0068373	0000001	490.10	08/12/2009	000000096911	006572	212980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060488	0000001	103.04	09/12/2009	000000096911	006572	212936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062804	0000001	827.66	09/12/2009	000000580449	006572	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062812	0000001	703.00	09/12/2009	000000580449	006572	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063258	0000001	492.50	09/12/2009	000000580449	006572	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063266	0000001	424.77	09/12/2009	000000580449	006572	851386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063274	0000001	492.85	09/12/2009	000000163473	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063282	0000001	1682.27	09/12/2009	000000163473	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070874	0000001	103.99	09/12/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069060	0000001	300.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069078	0000001	282.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069086	0000001	200.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061859	0000001	223.40	09/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061875	0000001	181.50	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061883	0000001	143.00	10/12/2009	000000183598	006572	850078	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061913	0000001	244.30	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061956	0000001	452.10	10/12/2009	000000183598	006572	850078	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061964	0000001	369.50	10/12/2009	000000195758	006572	850052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061972	0000001	342.70	10/12/2009	000000195758	006572	850052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061981	0000001	487.70	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061999	0000001	406.25	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062006	0000001	414.65	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057070	0000001	215.28	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057169	0000001	28.68	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059331	0000001	133.70	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059382	0000001	93.74	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059404	0000001	49.40	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061816	0000001	216.38	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061841	0000001	261.00	10/12/2009	000000195758	006572	850052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063347	0000001	74.94	10/12/2009	000000195758	006572	850053	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063355	0000001	77.00	10/12/2009	000000183598	006572	850079	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063428	0000001	93.89	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063444	0000001	70.27	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058548	0000001	177.25	10/12/2009	000000183598	006572	850079	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058556	0000001	106.30	10/12/2009	000000195758	006572	850053	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058572	0000001	244.42	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062294	0000001	255.00	10/12/2009	000000195758	006572	850054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062308	0000001	255.00	10/12/2009	000000183598	006572	850080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062332	0000001	41.90	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062341	0000001	1.95	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062448	0000001	46.40	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062456	0000001	81.09	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062481	0000001	35.85	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062511	0000001	48.20	10/12/2009	000000195758	006572	850054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062529	0000001	66.34	10/12/2009	000000195758	006572	850054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062707	0000001	72.90	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062723	0000001	969.75	10/12/2009	000000183598	006572	850080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062731	0000001	969.75	10/12/2009	000000195758	006572	850054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062740	0000001	655.00	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062758	0000001	645.00	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069221	0000001	509.40	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069230	0000001	142.65	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069256	0000001	217.55	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069302	0000001	50.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069311	0000001	110.00	10/12/2009	00000005125X	006572	095859	3.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069329	0000001	50.00	10/12/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069337	0000001	50.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0067865	0000001	63.98	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068306	0000001	5.00	10/12/2009	00000005125X	006572	095856	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068314	0000001	347.77	10/12/2009	00000005125X	006572	095856	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069400	0000001	50.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069477	0000001	130.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069582	0000001	180.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069591	0000001	31.94	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069621	0000001	36.28	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069655	0000001	40.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069663	0000001	50.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069736	0000001	315.00	10/12/2009	00000005125X	006572	095860	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069353	0000001	360.00	10/12/2009	00000005125X	006572	095909	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0074055	0000001	1999.50	10/12/2009	00000005125X	006572	000002	159.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0074063	0000001	2823.75	10/12/2009	00000005125X	006572	000002	292.46	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0074071	0000001	756.00	10/12/2009	00000005125X	006572	000002	60.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057592	0000001	135.80	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057606	0000001	58.91	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057614	0000001	91.45	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057622	0000001	54.70	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057631	0000001	10.75	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057649	0000001	77.10	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057657	0000001	35.55	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057690	0000001	5.40	10/12/2009	000000183598	006572	850080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057703	0000001	69.12	10/12/2009	000000183598	006572	850080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057711	0000001	44.25	10/12/2009	000000183598	006572	850080	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057754	0000001	43.20	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057762	0000001	13.50	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057771	0000001	13.50	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057789	0000001	771.00	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057797	0000001	771.00	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057801	0000001	1456.50	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057983	0000001	1483.50	10/12/2009	000000183598	006572	850080	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0069248	0000001	563.90	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0069558	0000001	37.59	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0069604	0000001	53.67	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0069647	0000001	28.73	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0068284	0000001	945.48	10/12/2009	00000005125X	006572	095856	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0067881	0000001	1362.95	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0067890	0000001	141.16	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0067903	0000001	1483.32	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061808	0000001	74.10	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062553	0000001	38.65	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062561	0000001	3.00	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057576	0000001	34.70	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057584	0000001	56.90	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059358	0000001	139.84	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059366	0000001	20.52	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059439	0000001	51.11	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0074080	0000001	22822.00	10/12/2009	00000005125X	006572	000002	1825.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0074098	0000001	4743.75	10/12/2009	00000005125X	006572	000002	446.06	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057053	0000001	567.32	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057088	0000001	699.41	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0068292	0000001	51.00	10/12/2009	00000005125X	006572	095856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073857	0000001	19530.00	10/12/2009	00000005125X	006572	000002	1562.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073865	0000001	5561.25	10/12/2009	000000051268	006572	000002	510.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067938	0000001	2397.74	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069175	0000001	5266.70	10/12/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069183	0000001	3542.71	10/12/2009	00000005125X	006572	095862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069205	0000001	70.52	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069264	0000001	619.64	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069370	0000001	200.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069523	0000001	804.79	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069698	0000001	31.58	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069710	0000001	315.00	10/12/2009	00000005125X	006572	095860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069728	0000001	159.90	10/12/2009	00000005125X	006572	095861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063401	0000001	131.00	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060712	0000001	65.00	10/12/2009	00000005125X	006572	095845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061867	0000001	142.80	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062405	0000001	94.85	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062413	0000001	50.65	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062421	0000001	38.98	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062430	0000001	29.10	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059374	0000001	71.14	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059412	0000001	50.56	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057975	0000001	44.01	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057932	0000001	142.20	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057941	0000001	73.65	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057134	0000001	18.17	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069507	0000001	2150.00	10/12/2009	00000005125X	006572	095876	354.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073873	0000001	630.00	10/12/2009	000000051268	006572	000002	50.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073881	0000001	7679.25	10/12/2009	000000051268	006572	000002	786.33	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0073890	0000001	2430.00	10/12/2009	00000005125X	006572	000002	260.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069213	0000001	143.12	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069434	0000001	2150.00	10/12/2009	00000005125X	006572	095875	354.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069451	0000001	1000.00	10/12/2009	00000005125X	006572	095848	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073831	0000001	1350.00	10/12/2009	00000005125X	006572	000002	121.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073849	0000001	900.00	10/12/2009	00000005125X	006572	000002	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0067920	0000001	2073.86	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0067831	0000001	35.64	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0067849	0000001	31.21	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0067857	0000001	88.80	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0068276	0000001	546.43	10/12/2009	00000005125X	006572	095856	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059340	0000001	58.52	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057541	0000001	78.80	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057550	0000001	79.94	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057568	0000001	55.30	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057665	0000001	16.20	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057959	0000001	122.60	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057118	0000001	419.18	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057126	0000001	30.81	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057193	0000001	26.38	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062359	0000001	79.95	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062367	0000001	45.08	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062375	0000001	10.75	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062383	0000001	4.20	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062391	0000001	79.85	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062464	0000001	57.96	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062472	0000001	45.00	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060321	0000002	910.00	10/12/2009	00000005125X	006572	095853	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0073903	0000001	1743.75	10/12/2009	00000005125X	006572	000002	139.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0073911	0000001	3690.00	10/12/2009	00000005125X	006572	000002	361.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063291	0000001	214.54	10/12/2009	000000096911	006572	212937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063304	0000001	582.60	10/12/2009	000000096911	006572	212937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063312	0000001	97.66	10/12/2009	000000096911	006572	212937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063321	0000001	31.80	10/12/2009	000000096911	006572	212937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063339	0000001	9.65	10/12/2009	000000096911	006572	212937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063371	0000001	40.60	10/12/2009	000000096911	006572	212940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063380	0000001	27.80	10/12/2009	000000096911	006572	212940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063398	0000001	82.97	10/12/2009	000000096911	006572	212940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063410	0000001	19.41	10/12/2009	000000096911	006572	212940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062537	0000001	69.53	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062545	0000001	33.00	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062570	0000001	99.00	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062588	0000001	20.10	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062596	0000001	210.00	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062600	0000001	117.76	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062677	0000001	81.15	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062685	0000001	1186.52	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062693	0000001	402.30	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062766	0000001	480.00	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060861	0000001	669.80	10/12/2009	000000096911	006572	212938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060879	0000001	967.92	10/12/2009	000000096911	006572	212938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060887	0000001	1044.70	10/12/2009	000000096911	006572	212938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060895	0000001	645.46	10/12/2009	000000096911	006572	212938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060909	0000001	15.40	10/12/2009	000000096911	006572	212938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061891	0000001	71.60	10/12/2009	000000096911	006572	212939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061905	0000001	73.50	10/12/2009	000000096911	006572	212939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061921	0000001	368.00	10/12/2009	000000096911	006572	212939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061930	0000001	1125.70	10/12/2009	000000096911	006572	212939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061948	0000001	818.03	10/12/2009	000000096911	006572	212939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060577	0000001	810.00	10/12/2009	000000096911	006572	212938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059307	0000001	148.71	10/12/2009	000000096911	006572	212940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059391	0000001	77.14	10/12/2009	000000096911	006572	212940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060551	0000001	246.70	10/12/2009	000000096911	006572	212938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057851	0000001	130.70	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057860	0000001	709.78	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057720	0000001	21.00	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057738	0000001	26.63	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057746	0000001	139.65	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057827	0000001	92.40	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057835	0000001	936.40	10/12/2009	000000096911	006572	212944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058581	0000001	287.76	10/12/2009	000000096911	006572	212940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058599	0000001	296.78	10/12/2009	000000096911	006572	212940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067962	0000001	37.41	10/12/2009	000000096911	006572	212942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067971	0000001	40.80	10/12/2009	000000096911	006572	212942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069299	0000001	66.32	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069426	0000001	200.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069485	0000001	593.31	10/12/2009	000000096911	006572	212941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069493	0000001	646.18	10/12/2009	000000096911	006572	212941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069540	0000001	116.24	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067814	0000001	4459.15	10/12/2009	000000580449	006572	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067946	0000001	4075.04	10/12/2009	000000096911	006572	212942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067733	0000001	5000.00	10/12/2009	000000096911	006572	212945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069701	0000001	360.00	10/12/2009	000000096911	006572	212943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064696	0000001	5000.00	10/12/2009	000000096911	006572	212945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073997	0000001	4545.00	10/12/2009	00000005125X	006572	000002	430.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0074004	0000001	44815.62	10/12/2009	00000005125X	006572	000002	3717.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0074012	0000001	2898.00	10/12/2009	00000005125X	006572	000002	252.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0074039	0000001	2889.96	10/12/2009	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0074039	0000002	6946.04	10/12/2009	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0074047	0000001	506.56	10/12/2009	000000085693	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0074047	0000002	1413.44	10/12/2009	000000085693	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057096	0000001	767.39	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057207	0000001	64.97	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063436	0000001	59.66	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073920	0000001	4527.39	10/12/2009	000000173657	006572	000006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073920	0000002	16876.92	10/12/2009	000000173657	006572	000005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073920	0000003	6000.00	10/12/2009	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073938	0000001	1404.58	10/12/2009	000000173657	006572	000006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073938	0000002	6099.21	10/12/2009	000000173657	006572	000005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073946	0000001	538.91	10/12/2009	000000173657	006572	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073946	0000002	2207.59	10/12/2009	000000173657	006572	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073954	0000001	2421.02	10/12/2009	000000173657	006572	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073954	0000002	12863.64	10/12/2009	000000173657	006572	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073962	0000001	221.70	10/12/2009	000000173657	006572	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073962	0000002	853.30	10/12/2009	000000173657	006572	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073971	0000001	8596.25	10/12/2009	00000005125X	006572	000002	687.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073989	0000001	3615.00	10/12/2009	00000005125X	006572	000002	365.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067806	0000001	3827.07	10/12/2009	000000173657	006572	850622	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067822	0000001	30.00	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067873	0000001	1976.31	10/12/2009	00000005125X	006572	095857	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069272	0000001	367.75	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069281	0000001	86.16	10/12/2009	00000005125X	006572	095855	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069396	0000001	65.00	10/12/2009	00000005125X	006572	095878	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069442	0000001	16.43	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069469	0000001	180.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069531	0000001	36.28	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069566	0000001	95.05	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069574	0000001	18.54	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069612	0000001	269.11	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069639	0000001	686.87	10/12/2009	00000005125X	006572	095854	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069671	0000001	700.00	10/12/2009	00000005125X	006572	095851	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057673	0000001	124.20	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057681	0000001	105.99	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057819	0000001	3861.00	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057886	0000001	205.10	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057894	0000001	329.49	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057908	0000001	167.90	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057916	0000001	284.93	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057061	0000001	816.54	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057100	0000001	985.54	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057142	0000001	9.88	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057151	0000001	35.88	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057177	0000001	86.54	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057185	0000001	50.86	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057215	0000001	61.35	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057223	0000001	21.71	10/12/2009	00000005125X	006572	095863	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059315	0000001	99.56	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059323	0000001	118.60	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059421	0000001	80.39	10/12/2009	00000005125X	006572	095852	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061824	0000001	68.80	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061832	0000001	85.40	10/12/2009	00000005125X	006572	095846	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062014	0000001	1987.80	10/12/2009	00000005125X	006572	095847	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062316	0000001	53.80	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062324	0000001	48.40	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062499	0000001	29.10	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062502	0000001	46.62	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062618	0000001	239.96	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062626	0000001	178.35	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062634	0000001	384.17	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062642	0000001	205.50	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062715	0000001	2266.50	10/12/2009	00000005125X	006572	095864	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069825	0000001	47.50	11/12/2009	00000005125X	006572	095902	1.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069841	0000001	110.00	11/12/2009	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069868	0000001	27.50	11/12/2009	000000000000	000000	000000	0.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069876	0000001	30.00	11/12/2009	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069922	0000001	40.00	11/12/2009	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069949	0000001	260.00	11/12/2009	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069957	0000001	45.00	11/12/2009	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069965	0000001	240.00	11/12/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069973	0000001	120.00	11/12/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069981	0000001	120.00	11/12/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069990	0000001	65.00	11/12/2009	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070033	0000001	130.00	11/12/2009	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070068	0000001	20.00	11/12/2009	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070076	0000001	4.00	11/12/2009	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070149	0000001	12.00	11/12/2009	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070181	0000001	114.00	11/12/2009	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070190	0000001	153.00	11/12/2009	000000000000	000000	000000	4.59	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070262	0000001	100.00	11/12/2009	00000005125X	006572	095902	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070360	0000001	240.00	11/12/2009	00000005125X	006572	095885	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070416	0000001	59.00	11/12/2009	000000000000	000000	000000	1.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065579	0000001	80.00	11/12/2009	00000005125X	006572	095873	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065706	0000001	1185.00	11/12/2009	00000005125X	006572	095868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070483	0000001	240.00	11/12/2009	00000005125X	006572	095887	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070505	0000001	4.80	11/12/2009	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070521	0000001	16.80	11/12/2009	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070572	0000001	320.00	11/12/2009	00000005125X	006572	095871	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070581	0000001	110.00	11/12/2009	00000005125X	006572	095872	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070599	0000001	350.00	11/12/2009	00000005125X	006572	095888	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070629	0000001	200.00	11/12/2009	000040017607	001182	045970	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070726	0000001	32.50	11/12/2009	000000000000	000000	000000	0.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070742	0000001	360.00	11/12/2009	00000005125X	006572	095889	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070751	0000001	1001.00	11/12/2009	00000005125X	006572	095892	30.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070815	0000001	803.80	11/12/2009	00000005125X	006572	095884	24.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0074144	0000001	829.95	11/12/2009	000000173657	006572	850623	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0074152	0000001	648.55	11/12/2009	000000173657	006572	850623	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0074161	0000001	347.10	11/12/2009	000000173657	006572	850623	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0074179	0000001	558.64	11/12/2009	000000173657	006572	850623	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0074195	0000001	1884.00	11/12/2009	00000013953X	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0068187	0000001	158.70	11/12/2009	00000005125X	006572	095874	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0068195	0000001	66.50	11/12/2009	00000005125X	006572	095874	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0068250	0000001	3214.29	11/12/2009	00000005125X	006572	095874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069191	0000001	580.00	11/12/2009	00000005125X	006572	095877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065561	0000001	580.00	11/12/2009	00000005125X	006572	095877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065587	0000001	30.00	11/12/2009	00000005125X	006572	095873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065595	0000001	50.00	11/12/2009	00000005125X	006572	095873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066028	0000001	129.89	11/12/2009	000000580449	006572	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066036	0000001	282.24	11/12/2009	000000163473	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066044	0000001	843.28	11/12/2009	000000096911	006572	212950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065668	0000001	98.16	11/12/2009	000000580449	006572	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065676	0000001	319.36	11/12/2009	000000580449	006572	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065684	0000001	562.20	11/12/2009	000000580449	006572	851389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065714	0000001	133.50	11/12/2009	000000163473	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065722	0000001	146.74	11/12/2009	000000096911	006572	212950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065731	0000001	436.38	11/12/2009	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069809	0000001	40.00	11/12/2009	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069850	0000001	70.00	11/12/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069892	0000001	100.00	11/12/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069906	0000001	225.00	11/12/2009	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070025	0000001	115.00	11/12/2009	000000000000	000000	000000	3.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070114	0000001	28.00	11/12/2009	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070238	0000001	36.00	11/12/2009	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070351	0000001	60.00	11/12/2009	00000005125X	006572	095885	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070378	0000001	60.00	11/12/2009	00000005125X	006572	095885	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070386	0000001	200.00	11/12/2009	000000096911	006572	212954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070394	0000001	200.00	11/12/2009	000000096911	006572	212955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070513	0000001	96.00	11/12/2009	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070548	0000001	150.00	11/12/2009	000000096911	006572	212956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070602	0000001	550.00	11/12/2009	000000096911	006572	212953	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070637	0000001	220.00	11/12/2009	000040017607	001182	045969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070700	0000001	100.00	11/12/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070718	0000001	62.50	11/12/2009	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070769	0000001	398.00	11/12/2009	00000005125X	006572	095886	11.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070793	0000001	561.00	11/12/2009	000000096911	006572	212952	16.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070807	0000001	949.00	11/12/2009	00000005125X	006572	095894	28.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067113	0000001	1920.00	11/12/2009	000000096911	006572	212946	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066982	0000001	1016.63	11/12/2009	000000580449	006572	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066991	0000001	166.70	11/12/2009	000000580449	006572	851388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067075	0000001	330.00	11/12/2009	00000005125X	006572	095870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065897	0000001	180.00	11/12/2009	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069388	0000001	50.00	11/12/2009	00000005125X	006572	095878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069418	0000001	822.80	11/12/2009	000000096911	006572	212949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069132	0000001	1400.00	11/12/2009	000000096911	006572	212948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0068179	0000001	241.50	11/12/2009	000000096911	006572	212947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0068225	0000001	87.46	11/12/2009	00000005125X	006572	095874	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0074136	0000001	100.00	11/12/2009	00000005125X	006572	095867	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0065692	0000001	300.00	11/12/2009	00000005125X	006572	095867	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0069817	0000001	33.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0070050	0000001	100.00	11/12/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0070106	0000001	253.00	11/12/2009	000000000000	000000	000000	7.59	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0070165	0000001	12.00	11/12/2009	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0070271	0000001	251.00	11/12/2009	000000000000	000000	000000	7.53	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0070475	0000001	300.00	11/12/2009	00000005125X	006572	095898	9.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0070734	0000001	680.00	11/12/2009	00000005125X	006572	095899	20.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0069795	0000001	2671.77	11/12/2009	00000005125X	006572	095880	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070017	0000001	60.00	11/12/2009	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069833	0000001	40.00	11/12/2009	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070289	0000001	103.50	11/12/2009	000000000000	000000	000000	7.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070530	0000001	24.00	11/12/2009	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070858	0000001	511.50	11/12/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066052	0000001	1000.00	11/12/2009	00000005125X	006572	095869	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0070131	0000001	64.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0070211	0000001	226.00	11/12/2009	000000000000	000000	000000	6.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060691	0000001	580.00	11/12/2009	00000005125X	006572	095877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066061	0000001	1500.00	11/12/2009	00000005125X	006572	095869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067083	0000001	830.00	11/12/2009	00000005125X	006572	095870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069914	0000001	75.00	11/12/2009	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0069931	0000001	70.00	11/12/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070041	0000001	85.00	11/12/2009	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070297	0000001	143.00	11/12/2009	000000000000	000000	000000	4.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070491	0000001	158.40	11/12/2009	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070653	0000001	434.00	11/12/2009	00000005125X	006572	095907	13.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070661	0000001	387.50	11/12/2009	00000005125X	006572	095904	11.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070670	0000001	465.00	11/12/2009	00000005125X	006572	095905	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070688	0000001	465.00	11/12/2009	00000005125X	006572	095906	13.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073393	0000001	1667.00	11/12/2009	00000005125X	006572	095908	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0069884	0000001	108.00	11/12/2009	000000000000	000000	000000	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070009	0000001	67.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070084	0000001	68.00	11/12/2009	000000000000	000000	000000	2.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070122	0000001	101.00	11/12/2009	000000000000	000000	000000	3.03	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070173	0000001	60.00	11/12/2009	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070246	0000001	91.00	11/12/2009	000000000000	000000	000000	2.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070254	0000001	148.50	11/12/2009	000000000000	000000	000000	4.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070319	0000001	351.10	11/12/2009	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070327	0000001	740.00	11/12/2009	00000005125X	006572	095897	22.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070335	0000001	400.00	11/12/2009	00000005125X	006572	095893	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070343	0000001	825.00	11/12/2009	00000005125X	006572	095890	24.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070556	0000001	585.00	11/12/2009	00000005125X	006572	095891	17.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070564	0000001	510.00	11/12/2009	00000005125X	006572	095895	15.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070645	0000001	555.00	11/12/2009	00000005125X	006572	095900	16.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069361	0000001	440.00	11/12/2009	00000005125X	006572	095909	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069744	0000001	180.24	11/12/2009	00000005125X	006572	095803	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069752	0000001	300.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069761	0000001	278.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069779	0000001	205.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069787	0000001	120.00	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070092	0000001	192.00	11/12/2009	000000000000	000000	000000	5.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070157	0000001	36.00	11/12/2009	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070203	0000001	8.80	11/12/2009	000000000000	000000	000000	0.26	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070220	0000001	18.00	11/12/2009	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070301	0000001	148.50	11/12/2009	000000000000	000000	000000	4.46	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070424	0000001	465.00	11/12/2009	000000172138	006572	850132	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070611	0000001	1200.00	11/12/2009	00000005125X	006572	095881	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070696	0000001	465.00	11/12/2009	000000172138	006572	850131	13.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070777	0000001	420.00	11/12/2009	00000005125X	006572	095896	12.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070785	0000001	520.00	11/12/2009	000000162094	006572	850118	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070823	0000001	22.90	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070831	0000001	26.80	11/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068209	0000001	174.15	11/12/2009	00000005125X	006572	095874	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068217	0000001	155.67	11/12/2009	00000005125X	006572	095874	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068241	0000001	104.60	11/12/2009	00000005125X	006572	095874	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068268	0000001	273.85	11/12/2009	00000005125X	006572	095874	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069345	0000001	340.00	11/12/2009	00000005125X	006572	095909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067954	0000001	120.00	12/12/2009	000000096911	006572	212942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067741	0000001	172.00	14/12/2009	000000096911	006572	212957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069116	0000001	81.60	14/12/2009	00000005125X	006572	095911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073377	0000001	88.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066800	0000002	856.00	14/12/2009	00000005125X	006572	095914	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066818	0000001	477.00	14/12/2009	00000005125X	006572	095914	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069124	0000001	1388.40	14/12/2009	00000005125X	006572	095911	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0069141	0000001	504.90	14/12/2009	00000005125X	006572	095912	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070882	0000001	10525.47	14/12/2009	000000173657	006572	850625	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070891	0000001	15788.35	14/12/2009	000000173657	006572	850624	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070904	0000001	3603.24	14/12/2009	000000173657	006572	850627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070912	0000001	5404.85	14/12/2009	000000173657	006572	850626	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0067989	0000001	29.70	14/12/2009	00000005125X	006572	095912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070866	0000001	6.50	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0067997	0000001	89.10	14/12/2009	00000005125X	006572	095912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0070921	0000001	200.00	14/12/2009	00000005125X	006572	095913	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069094	0000001	246.00	14/12/2009	00000005125X	006572	095911	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0069108	0000001	246.00	14/12/2009	00000005125X	006572	095911	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0068004	0000001	29.70	14/12/2009	00000005125X	006572	095912	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070947	0000001	300.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070955	0000001	265.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070963	0000001	205.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070971	0000001	120.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071005	0000001	189.00	15/12/2009	00000005125X	006572	095918	5.67	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071030	0000001	1176.00	15/12/2009	00000005125X	006572	095917	35.28	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070432	0000001	351.50	15/12/2009	00000005125X	006572	095916	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070441	0000001	379.50	15/12/2009	000000195758	006572	850055	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0070459	0000001	121.00	15/12/2009	00000005125X	006572	095915	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0070980	0000001	3570.15	15/12/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0071056	0000001	100.00	15/12/2009	00000005125X	006572	095921	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0070998	0000001	300.00	15/12/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071021	0000001	150.00	15/12/2009	00000005125X	006572	095922	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071048	0000001	60.00	15/12/2009	00000005125X	006572	095919	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0070467	0000001	896.00	15/12/2009	00000005125X	006572	095915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070939	0000001	385.00	15/12/2009	000000096911	006572	212958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0071013	0000001	213.00	15/12/2009	00000005125X	006572	095918	7.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070408	0000001	211.15	15/12/2009	000000096911	006572	212959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066125	0000001	452.61	16/12/2009	00000020482X	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066133	0000001	2764.86	16/12/2009	00000020482X	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066141	0000001	95.49	16/12/2009	00000020482X	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066222	0000001	337.61	16/12/2009	000000096911	006572	212963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060569	0000001	189.20	16/12/2009	000000096911	006572	212938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073351	0000001	409.00	16/12/2009	000000096911	006572	212960	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071064	0000001	4815.09	16/12/2009	000000055239	006572	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071064	0000002	115.50	16/12/2009	000000055239	006572	850135	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071064	0000003	319.41	16/12/2009	000000055239	006572	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071137	0000001	436.00	16/12/2009	00000013953X	006572	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071145	0000001	619.00	16/12/2009	00000013953X	006572	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071153	0000001	820.00	16/12/2009	00000013953X	006572	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071161	0000001	535.00	16/12/2009	00000013953X	006572	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071170	0000001	666.00	16/12/2009	00000013953X	006572	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071188	0000001	1958.00	16/12/2009	00000013953X	006572	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071196	0000001	1482.00	16/12/2009	00000013953X	006572	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058564	0000001	3354.75	16/12/2009	000000197653	006572	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063363	0000001	3382.95	16/12/2009	000000197653	006572	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071111	0000001	168.00	16/12/2009	00000013953X	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0071081	0000001	13.55	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0071218	0000001	26.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0071226	0000001	75.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071102	0000001	270.00	16/12/2009	00000005125X	006572	095923	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071234	0000001	268.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071242	0000001	285.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071251	0000001	245.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071269	0000001	90.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073369	0000001	50.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0071315	0000001	4.45	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071129	0000001	3001.00	17/12/2009	00000013953X	006572	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0071099	0000001	605.00	17/12/2009	000000096911	006572	212964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066737	0000001	153.54	17/12/2009	000000096911	006572	212962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066745	0000001	637.54	17/12/2009	000000096911	006572	212962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066753	0000001	12.70	17/12/2009	000000096911	006572	212962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064980	0000001	38.82	17/12/2009	000000096911	006572	212961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0068101	0000001	323.52	17/12/2009	00000020482X	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067784	0000001	90.00	17/12/2009	000000163473	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0067792	0000001	120.00	17/12/2009	00000020482X	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0074021	0000001	10267.20	18/12/2009	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0074021	0000002	892.80	18/12/2009	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073385	0000001	172.00	18/12/2009	00000005125X	006572	095935	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071382	0000001	120.00	18/12/2009	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071391	0000001	240.00	18/12/2009	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071528	0000001	25.80	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071536	0000001	97.07	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0071331	0000001	1500.00	18/12/2009	000000176494	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0071501	0000001	43.50	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0071510	0000001	1283.09	18/12/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0071374	0000001	102.00	18/12/2009	00000005125X	006572	095936	3.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071340	0000001	1000.00	18/12/2009	000000176494	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071358	0000001	36.00	18/12/2009	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071200	0000001	230.00	18/12/2009	00000005125X	006572	095834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071366	0000001	98.00	18/12/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071404	0000001	645.00	18/12/2009	00000005125X	006572	095931	19.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071412	0000001	630.00	18/12/2009	00000005125X	006572	095930	18.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071421	0000001	482.00	18/12/2009	00000005125X	006572	095928	14.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071439	0000001	615.00	18/12/2009	00000005125X	006572	095929	18.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071447	0000001	400.00	18/12/2009	00000005125X	006572	095932	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071455	0000001	690.00	18/12/2009	00000005125X	006572	095925	20.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071463	0000001	590.00	18/12/2009	00000005125X	006572	095927	17.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071471	0000001	400.00	18/12/2009	00000005125X	006572	095926	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071544	0000001	293.40	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071552	0000001	287.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071561	0000001	222.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071579	0000001	2355.00	19/12/2009	00000013953X	006572	850067	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071587	0000001	20.00	19/12/2009	00000013953X	006572	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0071323	0000001	383.86	21/12/2009	000000096911	006572	212966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0071498	0000001	1300.00	21/12/2009	000000096911	006572	212965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0071641	0000001	101.50	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0074187	0000002	57.85	21/12/2009	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071668	0000001	294.60	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071676	0000001	293.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071684	0000001	208.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071692	0000001	128.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071480	0000001	590.00	21/12/2009	00000005125X	006572	095937	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071609	0000001	142.54	21/12/2009	00000005125X	006572	095940	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071633	0000001	39.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011231	0000001	65.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071757	0000001	3689.09	22/12/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071765	0000001	7387.32	22/12/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073814	0000001	25122.00	22/12/2009	00000005125X	006572	000001	5357.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073822	0000001	5385.00	22/12/2009	00000005125X	006572	000001	1065.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071285	0000001	237.50	22/12/2009	000000195758	006572	850056	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071293	0000001	174.15	22/12/2009	00000005125X	006572	095938	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071307	0000001	174.15	22/12/2009	00000005125X	006572	095938	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073733	0000001	1999.50	22/12/2009	00000005125X	006572	000001	431.76	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073741	0000001	756.00	22/12/2009	00000005125X	006572	000001	60.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073750	0000001	37.20	22/12/2009	000000162094	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073750	0000002	427.80	22/12/2009	000000162094	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073768	0000001	2970.00	22/12/2009	00000005125X	006572	000001	293.34	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073776	0000001	411.00	22/12/2009	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073776	0000002	4124.00	22/12/2009	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073784	0000001	360.52	22/12/2009	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073784	0000002	3469.48	22/12/2009	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073792	0000001	37.20	22/12/2009	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073792	0000002	427.80	22/12/2009	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073806	0000001	3325.00	22/12/2009	00000005125X	006572	000001	653.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073431	0000001	21640.75	22/12/2009	000000051268	006572	000001	6269.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073440	0000001	5561.25	22/12/2009	000000051268	006572	000001	1496.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071706	0000001	169.00	22/12/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073458	0000001	8509.25	22/12/2009	00000005125X	006572	000001	2472.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073466	0000001	630.00	22/12/2009	00000005125X	006572	000001	50.40	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0073474	0000001	3060.00	22/12/2009	00000005125X	006572	000001	1663.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071731	0000001	1000.00	22/12/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073407	0000001	10800.00	22/12/2009	00000005125X	006572	000001	5710.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073415	0000001	1350.00	22/12/2009	00000005125X	006572	000001	643.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0073423	0000001	900.00	22/12/2009	00000005125X	006572	000001	320.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0073482	0000001	2013.00	22/12/2009	00000005125X	006572	000001	499.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0073491	0000001	3690.00	22/12/2009	00000005125X	006572	000001	785.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0071722	0000001	20.00	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073601	0000001	3480.03	22/12/2009	000000085669	006572	000002	3385.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073601	0000002	15495.97	22/12/2009	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073610	0000001	419.34	22/12/2009	000000096911	006572	000002	391.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073610	0000002	4527.66	22/12/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073628	0000001	5081.11	22/12/2009	000000096911	006572	000002	7459.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073628	0000002	51845.18	22/12/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073636	0000001	312.48	22/12/2009	00000007263X	006572	000002	744.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073636	0000002	3673.52	22/12/2009	00000007263X	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073644	0000001	2734.70	22/12/2009	000000085669	006572	000004	449.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073644	0000002	17057.30	22/12/2009	000000085669	006572	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073652	0000001	573.76	22/12/2009	000000085693	006572	000002	237.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073652	0000002	4176.24	22/12/2009	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073661	0000001	496.96	22/12/2009	000000085693	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073661	0000002	2303.04	22/12/2009	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073679	0000001	892.80	22/12/2009	000000085650	006572	000002	1991.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073679	0000002	19195.20	22/12/2009	000000085650	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073687	0000001	51.15	22/12/2009	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073687	0000002	413.85	22/12/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073695	0000001	252.54	22/12/2009	000000096911	006572	000002	979.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073695	0000002	3145.46	22/12/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073709	0000001	14469.00	22/12/2009	00000005125X	006572	000001	2689.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073717	0000001	7805.00	22/12/2009	000000127485	006572	000000	1421.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073725	0000001	100.44	22/12/2009	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073725	0000002	1573.56	22/12/2009	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071714	0000001	300.00	22/12/2009	000040017607	001182	045971	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071749	0000001	1306.37	22/12/2009	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071277	0000001	287.80	22/12/2009	000000197653	006572	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073504	0000001	2160.00	22/12/2009	00000005125X	006572	000001	64.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073512	0000001	1027.15	22/12/2009	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073512	0000002	8631.04	22/12/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073521	0000001	4578.73	22/12/2009	000000173657	006572	000002	9766.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073521	0000002	53146.63	22/12/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073539	0000001	1404.49	22/12/2009	000000173657	006572	000002	1651.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073539	0000002	14695.15	22/12/2009	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073547	0000001	2499.71	22/12/2009	000000173657	006572	000004	4689.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073547	0000002	29402.83	22/12/2009	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073555	0000001	244.80	22/12/2009	000000173657	006572	000004	74.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073555	0000002	2545.20	22/12/2009	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073563	0000001	573.05	22/12/2009	000000173657	006572	000004	619.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073563	0000002	5973.45	22/12/2009	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073571	0000001	3780.00	22/12/2009	00000005125X	006572	000001	377.94	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073580	0000001	9231.25	22/12/2009	00000005125X	006572	000001	2246.56	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073598	0000001	4781.00	22/12/2009	00000005125X	006572	000001	494.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053872	0000001	29.70	22/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071811	0000001	200.00	23/12/2009	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071820	0000001	100.00	23/12/2009	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071897	0000001	95.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071625	0000001	12.00	23/12/2009	00000005125X	006572	095940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0068161	0000001	100.20	23/12/2009	000000096911	006572	212967	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0071773	0000001	400.00	23/12/2009	00000005125X	006572	095939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071790	0000001	1000.00	23/12/2009	000000093815	006572	101359	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0071803	0000001	2150.00	23/12/2009	000000093815	006572	101361	354.66	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071781	0000001	2150.00	23/12/2009	000000093815	006572	101360	354.66	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071901	0000001	290.90	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071919	0000001	268.50	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071927	0000001	268.75	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071595	0000001	129.85	23/12/2009	00000005125X	006572	095940	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071838	0000001	840.00	23/12/2009	000000093815	006572	101362	25.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071846	0000001	165.00	23/12/2009	000000093815	006572	101368	4.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071854	0000001	570.00	23/12/2009	000000093815	006572	101364	17.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071862	0000001	725.00	23/12/2009	000000093815	006572	101365	21.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071871	0000001	500.00	23/12/2009	000000093815	006572	101363	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071889	0000001	850.00	23/12/2009	000000093815	006572	101366	25.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0071617	0000001	74.50	23/12/2009	00000005125X	006572	095940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0071935	0000001	4.45	24/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071943	0000001	250.50	25/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071951	0000001	189.00	25/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071960	0000001	288.20	25/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071978	0000001	257.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071986	0000001	237.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0071994	0000001	279.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072001	0000001	281.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0072010	0000001	3.29	28/12/2009	000000093815	006572	101369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0072028	0000001	1205.12	28/12/2009	000000093815	006572	101369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0072036	0000001	494.94	28/12/2009	000000093815	006572	101369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0072044	0000001	3.01	28/12/2009	000000093815	006572	101369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072052	0000001	30.80	28/12/2009	000000093815	006572	101369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072079	0000001	842.21	28/12/2009	000000093815	006572	101369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072087	0000001	70.50	28/12/2009	000000093815	006572	101369	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072061	0000001	90.96	28/12/2009	000000093815	006572	101369	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072095	0000001	509.31	28/12/2009	000000093815	006572	101369	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072117	0000001	15918.26	29/12/2009	000000173657	006572	850628	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072125	0000001	7973.52	29/12/2009	000000173657	006572	850629	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072249	0000001	825.00	29/12/2009	000000093815	006572	101371	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072273	0000001	180.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072354	0000001	378.50	29/12/2009	000000060178	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072371	0000001	3966.34	29/12/2009	000000055239	006572	850137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072371	0000002	190.16	29/12/2009	000000055239	006572	850139	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072371	0000003	93.50	29/12/2009	000000055239	006572	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0071072	0000001	240.00	29/12/2009	000000093815	006572	101372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0071650	0000001	28.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072214	0000001	1920.00	29/12/2009	000000096911	006572	212969	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072281	0000001	150.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072290	0000001	200.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0072109	0000001	311.82	29/12/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0072303	0000001	200.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0072362	0000001	200.00	29/12/2009	000040017607	001182	045972	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072133	0000001	50.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072176	0000001	130.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072184	0000001	50.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072192	0000001	40.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072206	0000001	60.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072222	0000001	50.00	29/12/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072231	0000001	50.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072265	0000001	180.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072397	0000001	34.99	30/12/2009	000000093815	006572	101383	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072435	0000001	36.28	30/12/2009	000000093815	006572	101383	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072664	0000001	283.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072672	0000001	275.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072923	0000001	5.26	30/12/2009	000000093815	006572	101374	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0073041	0000001	244.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0072168	0000001	304.10	30/12/2009	000000183598	006572	850081	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0072427	0000001	37.47	30/12/2009	000000093815	006572	101383	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0072630	0000001	1776.51	30/12/2009	00000005125X	006572	095954	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0072656	0000001	1486.72	30/12/2009	00000005125X	006572	095954	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073121	0000001	210.00	30/12/2009	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073211	0000001	135.00	30/12/2009	00000005125X	006572	095951	4.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073229	0000001	665.00	30/12/2009	000000093815	006572	101376	19.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073237	0000001	550.00	30/12/2009	000000093815	006572	101380	16.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073245	0000001	635.00	30/12/2009	000000093815	006572	101379	19.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073253	0000001	585.00	30/12/2009	000000093815	006572	101378	17.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0073270	0000001	736.00	30/12/2009	000000093815	006572	101377	22.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0072478	0000001	25.10	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0072486	0000001	1283.65	30/12/2009	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073024	0000001	150.00	30/12/2009	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073067	0000001	830.00	30/12/2009	000000093815	006572	101381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073148	0000001	465.00	30/12/2009	000000093815	006572	101384	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073156	0000001	465.00	30/12/2009	000000093815	006572	101386	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073164	0000001	465.00	30/12/2009	000000093815	006572	101387	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0073172	0000001	465.00	30/12/2009	000000093815	006572	101385	13.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0074101	0000001	56.80	30/12/2009	00000005125X	006572	095948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0074110	0000001	49823.34	30/12/2009	00000005125X	006572	095949	2106.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0074187	0000001	1.31	30/12/2009	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0074209	0000001	450.00	30/12/2009	000000093815	006572	101388	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0072931	0000001	116.49	30/12/2009	000000093815	006572	101374	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0072257	0000001	100.00	30/12/2009	000000093815	006572	101375	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0073083	0000001	90.00	30/12/2009	00000005125X	006572	095950	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0073091	0000001	350.00	30/12/2009	000040017607	001182	045973	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072389	0000001	110.23	30/12/2009	000000093815	006572	101383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072541	0000001	4389.24	30/12/2009	000000096911	006572	212977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072559	0000001	4081.02	30/12/2009	000000096911	006572	212977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072567	0000001	111.50	30/12/2009	000000096911	006572	212977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072575	0000001	63.72	30/12/2009	000000096911	006572	212977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072681	0000001	115.50	30/12/2009	000000096911	006572	212976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072699	0000001	70.20	30/12/2009	000000096911	006572	212976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073016	0000001	5000.00	30/12/2009	000000096911	006572	212970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073059	0000001	330.00	30/12/2009	000000093815	006572	101381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073075	0000001	52.50	30/12/2009	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073113	0000001	50.00	30/12/2009	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073199	0000001	682.50	30/12/2009	000000096911	006572	212968	12.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073202	0000001	176.10	30/12/2009	000000096911	006572	212975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0073261	0000001	400.00	30/12/2009	000000096911	006572	212974	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0070840	0000001	408.44	30/12/2009	000000096911	006572	212971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069159	0000001	81.00	30/12/2009	00000020482X	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069167	0000001	23.10	30/12/2009	00000020482X	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0069680	0000001	142.33	30/12/2009	000000096911	006572	212971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072141	0000001	434.50	30/12/2009	000000096911	006572	212973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0072150	0000001	403.50	30/12/2009	000000096911	006572	212972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0074225	0000001	1789.92	30/12/2009	000000000000	000000	000000	1789.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072401	0000001	625.97	30/12/2009	000000093815	006572	101383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072419	0000001	18.49	30/12/2009	000000093815	006572	101383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072443	0000001	36.28	30/12/2009	000000093815	006572	101383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072451	0000001	136.72	30/12/2009	000000093815	006572	101383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072460	0000001	44.91	30/12/2009	000000093815	006572	101383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072702	0000001	251.80	30/12/2009	00000005125X	006572	095952	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072940	0000001	370.50	30/12/2009	000000093815	006572	101373	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072958	0000001	700.00	30/12/2009	000000173657	006572	850635	21.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072966	0000001	10253.78	30/12/2009	000000173657	006572	850630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072974	0000001	6835.86	30/12/2009	000000173657	006572	850631	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072982	0000001	9970.52	30/12/2009	000000173657	006572	850634	1157.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072991	0000001	13274.35	30/12/2009	000000173657	006572	850633	54.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073008	0000001	13.12	30/12/2009	000000173657	006572	850632	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073032	0000001	32.50	30/12/2009	000000000000	000000	000000	0.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073105	0000001	40.00	30/12/2009	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073181	0000001	1718.59	30/12/2009	000000060178	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073181	0000002	81.41	30/12/2009	000000060178	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073288	0000001	837.00	30/12/2009	000000060178	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0073296	0000001	416.01	30/12/2009	000000060178	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072311	0000001	368.62	30/12/2009	000000060178	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072320	0000001	466.20	30/12/2009	000000060178	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072338	0000001	452.79	30/12/2009	000000060178	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0072346	0000001	461.26	30/12/2009	000000060178	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0068438	0000001	788.32	30/12/2009	000000173657	006572	850636	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0068446	0000001	472.90	30/12/2009	000000173657	006572	850636	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0074217	0000001	687.04	30/12/2009	000000000000	000000	000000	687.04	1	Conta Corrente	NULL

Quantidade de Registros: 7615

Última atualização: 11/06/2024