de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADM. E FINAN€AS	0000019	0000001	2.00	02/01/2009	000000071986	002003	000000	0.00	1	Conta Corrente	ITR/INCRA
SEC. DE ADM. E FINAN€AS	0000027	0000001	2.00	02/01/2009	000002831457	002003	000000	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SEC. DE ADM. E FINAN€AS	0000043	0000001	6.00	02/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000060	0000001	4.00	02/01/2009	000000013757	002003	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE EDUCAۂO E CULTURA	0000035	0000001	2.00	02/01/2009	000000014133	002003	000000	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SECRETARIA DE SAéDE	0000051	0000001	4.00	02/01/2009	000000024899	002003	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM. E FINAN€AS	0000078	0000001	973.94	07/01/2009	000000024899	002003	000634	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC. DE ADM. E FINAN€AS	0000086	0000001	60.00	07/01/2009	000000124184	002003	121163	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000116	0000001	8000.00	09/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000132	0000001	11968.74	09/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000141	0000001	456.50	09/01/2009	000000024406	002003	000000	121.15	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000159	0000001	6327.29	09/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000094	0000001	15000.00	09/01/2009	000000024406	002003	854478	600.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000167	0000001	456.50	09/01/2009	000000024406	002003	000000	121.15	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000175	0000001	4952.20	09/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000205	0000001	1443.09	09/01/2009	000000024406	002003	000000	815.20	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000213	0000001	520.00	09/01/2009	000000024406	002003	854476	20.80	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000230	0000001	520.00	09/01/2009	000000024406	002003	854475	20.80	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000221	0000001	735.00	09/01/2009	000000024406	002003	854477	29.40	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0000183	0000001	3949.00	09/01/2009	000000024406	002003	000000	17.07	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0000191	0000001	2896.52	09/01/2009	000000024406	002003	000000	259.37	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000124	0000001	1463.48	09/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000248	0000001	576.00	12/01/2009	000000580481	002003	000412	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SEC. DE ASSISTENCIA SOCIAL	0000264	0000001	26.54	13/01/2009	000000151947	002003	000000	0.00	1	Conta Corrente	PM. PILOEZINHOS-CIDE
SEC. DE ADM. E FINAN€AS	0000272	0000001	240.00	15/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000281	0000001	150.00	16/01/2009	000000124184	002003	121165	6.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000299	0000001	325.00	16/01/2009	000000124184	002003	121164	13.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000302	0000001	150.00	16/01/2009	000000124184	002003	121166	6.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000400	0000001	1222.27	20/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000442	0000001	9988.21	20/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0000515	0000001	9848.50	20/01/2009	000000024406	002003	854480	1078.43	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000361	0000001	2580.48	20/01/2009	000000024406	002003	854482	75.44	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000388	0000001	640.00	20/01/2009	000000024406	002003	854486	25.60	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000396	0000001	2103.69	20/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000451	0000001	540.98	20/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000493	0000001	12850.75	20/01/2009	000000024406	002003	854480	1542.84	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000523	0000001	14547.07	20/01/2009	000000024406	002003	854480	2711.88	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000523	0000002	567.93	20/01/2009	000000024406	002003	854487	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000507	0000001	3748.00	20/01/2009	000000024406	002003	854480	673.94	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000337	0000001	3139.46	20/01/2009	000000197653	002003	140532	267.62	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000345	0000001	9127.20	20/01/2009	000000197653	002003	140530	68.28	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000353	0000001	3080.88	20/01/2009	000000014133	002003	851575	256.05	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000418	0000001	972.32	20/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000469	0000001	1311.80	20/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000540	0000001	20046.50	20/01/2009	000000014133	002003	851574	3138.48	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0000558	0000001	14270.00	20/01/2009	000000197653	002003	140531	3092.90	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000566	0000001	54224.25	20/01/2009	000000197653	002003	140529	9203.27	1	Conta Corrente	FUNDEB
SEC. DE ASSISTENCIA SOCIAL	0000434	0000001	133.78	20/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000485	0000001	594.83	20/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAéDE	0000370	0000001	5131.50	20/01/2009	000000013757	002003	000860	194.93	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000426	0000001	115.19	20/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE SAéDE	0000477	0000001	641.36	20/01/2009	000000124184	002003	000000	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE SAéDE	0000531	0000001	34470.50	20/01/2009	000000013757	002003	000859	5191.07	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC. DE ASSISTENCIA SOCIAL	0000639	0000001	5925.00	21/01/2009	000000024406	002003	854480	899.09	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000647	0000001	2075.00	21/01/2009	000000024406	002003	854480	335.56	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0000574	0000001	1300.00	21/01/2009	000000580481	002003	851322	52.00	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000582	0000001	9865.00	21/01/2009	000000580481	002003	000413	1872.02	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000591	0000001	8134.00	21/01/2009	000000580481	002003	000414	1964.91	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000604	0000001	6835.00	21/01/2009	000000580481	002003	000413	643.10	1	Conta Corrente	TRANSF.PMP/PAB
FUNDO MUNICIPAL DE SAéDE	0000612	0000001	300.00	21/01/2009	000000076457	002003	231026	0.00	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
FUNDO MUNICIPAL DE SAéDE	0000621	0000001	9255.99	21/01/2009	000000580481	002003	000415	716.54	1	Conta Corrente	TRANSF.PMP/PAB
SEC. DE ASSISTENCIA SOCIAL	0000663	0000001	34.70	22/01/2009	000000108820	002003	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE EDUCAۂO E CULTURA	0000680	0000001	180.00	23/01/2009	000000024406	002003	854488	7.20	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000701	0000001	210.00	23/01/2009	000000024406	002003	854490	8.40	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000671	0000001	350.00	23/01/2009	000000024406	002003	854489	14.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000710	0000001	300.00	23/01/2009	000000024406	002003	854490	12.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000728	0000001	210.00	23/01/2009	000000024406	002003	854490	8.40	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000736	0000001	210.00	23/01/2009	000000024406	002003	854490	8.40	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000744	0000001	150.00	23/01/2009	000000024406	002003	854490	6.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000752	0000001	300.00	23/01/2009	000000024406	002003	854490	12.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000761	0000001	300.00	23/01/2009	000000024406	002003	854490	12.00	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000779	0000001	210.00	23/01/2009	000000024406	002003	854490	8.40	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000787	0000001	300.00	23/01/2009	000000024406	002003	854490	12.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000833	0000001	928.14	27/01/2009	000000124184	002003	121167	0.00	1	Conta Corrente	PMP/ICMS REPASSE
FUNDO MUNICIPAL DE SAéDE	0000825	0000001	45.00	27/01/2009	000000580481	002003	851323	0.00	1	Conta Corrente	TRANSF.PMP/PAB
SEC. DE ASSISTENCIA SOCIAL	0000256	0000001	744.00	28/01/2009	000000124184	002003	121176	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000876	0000001	800.00	28/01/2009	000000124184	002003	121175	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000884	0000001	850.00	28/01/2009	000000124184	002003	121174	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0000892	0000001	637.15	28/01/2009	000000124184	002003	121169	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000906	0000001	211.20	28/01/2009	000000124184	002003	121170	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0000868	0000001	4591.90	28/01/2009	000000197653	002003	140541	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000949	0000001	300.00	30/01/2009	000000124184	002003	121183	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE EDUCAۂO E CULTURA	0001023	0000001	1191.36	30/01/2009	000000197653	002003	140546	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001031	0000001	100.00	30/01/2009	000000197653	002003	140546	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001040	0000001	922.50	30/01/2009	000000197653	002003	140546	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001058	0000001	50.00	30/01/2009	000000014133	002003	851583	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001066	0000001	1537.50	30/01/2009	000000014133	002003	851583	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001104	0000001	2640.00	30/01/2009	000000024406	002003	854507	232.76	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001309	0000001	526.25	30/01/2009	000000024406	002003	854526	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001333	0000001	300.00	30/01/2009	000000024406	002003	854513	12.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001406	0000001	54.28	30/01/2009	000000024406	002003	854497	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0001481	0000001	3287.00	30/01/2009	000000197653	002003	140550	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001490	0000001	1000.00	30/01/2009	000000197653	002003	140548	40.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001503	0000001	1500.00	30/01/2009	000000014133	002003	851584	60.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001511	0000001	608.00	30/01/2009	000000014133	002003	851580	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001520	0000001	22.37	30/01/2009	000000014133	002003	851582	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001538	0000001	28.17	30/01/2009	000000014133	002003	851581	0.00	1	Conta Corrente	CONTA EDUCACAO/M.D.E.
SEC. DE EDUCAۂO E CULTURA	0001686	0000001	3214.50	30/01/2009	000000197653	002003	140547	0.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0001708	0000001	30.06	30/01/2009	000000024406	002003	854498	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000809	0000001	400.00	30/01/2009	000000197653	002003	140545	16.00	1	Conta Corrente	FUNDEB
SEC. DE EDUCAۂO E CULTURA	0000817	0000001	2000.00	30/01/2009	000000197653	002003	140542	0.00	1	Conta Corrente	FUNDEB
SECRETARIA DE AGRICULTURA	0001082	0000001	867.00	30/01/2009	000000024406	002003	854502	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001091	0000001	956.76	30/01/2009	000000024406	002003	854502	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001384	0000001	104.51	30/01/2009	000000024406	002003	854498	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001392	0000001	20.39	30/01/2009	000000024406	002003	854497	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001121	0000001	493.40	30/01/2009	000000024406	002003	854512	19.74	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001287	0000001	4941.00	30/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001325	0000001	432.00	30/01/2009	000000024406	002003	854526	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001350	0000001	1650.00	30/01/2009	000000024406	002003	854501	71.34	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001368	0000001	320.00	30/01/2009	000000024406	002003	854505	12.80	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001376	0000001	800.00	30/01/2009	000000024406	002003	854500	32.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001422	0000001	450.76	30/01/2009	000000024406	002003	854495	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001431	0000001	3500.00	30/01/2009	000000024406	002003	854494	1178.98	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001449	0000001	1100.00	30/01/2009	000000024406	002003	854506	44.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001457	0000001	48.93	30/01/2009	000000024406	002003	854496	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001465	0000001	300.05	30/01/2009	000000024406	002003	854517	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001465	0000002	30.00	30/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001473	0000001	800.00	30/01/2009	000000024406	002003	854499	64.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0001546	0000001	1500.00	30/01/2009	000000124184	002003	121176	60.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0001554	0000001	3000.00	30/01/2009	000000124184	002003	121179	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000841	0000001	130.00	30/01/2009	000000024406	002003	854493	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000850	0000001	7800.00	30/01/2009	000000024406	002003	854491	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000655	0000001	700.00	30/01/2009	000000124184	002003	121181	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ADM. E FINAN€AS	0000698	0000001	601.50	30/01/2009	000000024406	002003	854503	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000311	0000001	1000.00	30/01/2009	000000024406	002003	854504	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADM. E FINAN€AS	0000329	0000001	500.00	30/01/2009	000000124184	002003	121182	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001112	0000001	415.00	30/01/2009	000000024406	002003	854510	49.80	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001341	0000001	415.00	30/01/2009	000000024406	002003	854511	16.60	1	Conta Corrente	F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0001694	0000001	3470.00	30/01/2009	000000024406	002003	854514	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCAۂO E CULTURA	0000108	0000001	40000.00	30/01/2009	000000024406	002003	854520	1600.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000957	0000001	360.00	30/01/2009	000000124184	002003	121177	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SEC. DE ASSISTENCIA SOCIAL	0001074	0000001	970.00	30/01/2009	000000024406	002003	854502	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001139	0000001	70.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001147	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001155	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001163	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001171	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001180	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001198	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001201	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001210	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001228	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001236	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001244	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001252	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001261	0000001	60.00	30/01/2009	000000024406	002003	854521	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001279	0000001	0.96	30/01/2009	000002831457	002003	000000	0.00	1	Conta Corrente	ICMS/EXPORTACAO
SEC. DE ASSISTENCIA SOCIAL	0001295	0000001	1050.64	30/01/2009	000000024406	002003	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000795	0000001	330.50	30/01/2009	000000124184	002003	121180	0.00	1	Conta Corrente	PMP/ICMS REPASSE
SECRETARIA DE SAéDE	0000914	0000001	1672.00	30/01/2009	000000013757	002003	000864	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000922	0000001	5810.20	30/01/2009	000000013757	002003	000866	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000922	0000002	1818.00	30/01/2009	00000018554X	002003	850025	0.00	1	Conta Corrente	AFB - MS PILOEZINHOS - FARMACIA BASICA
SECRETARIA DE SAéDE	0000931	0000001	7679.66	30/01/2009	000000013757	002003	000869	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000965	0000001	3605.00	30/01/2009	000000013757	002003	000865	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000973	0000001	250.00	30/01/2009	000000013757	002003	000877	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000981	0000001	1020.00	30/01/2009	000000013757	002003	000877	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0000990	0000001	670.00	30/01/2009	000000013757	002003	000877	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001007	0000001	1845.00	30/01/2009	000000013757	002003	000877	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001015	0000001	1837.00	30/01/2009	000000013757	002003	000877	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001571	0000001	415.00	30/01/2009	000000013757	002003	000880	16.60	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001589	0000001	1300.00	30/01/2009	000000013757	002003	000675	52.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001597	0000001	249.00	30/01/2009	000000013757	002003	000879	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001601	0000001	2153.99	30/01/2009	000000013757	002003	000878	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001619	0000001	69.51	30/01/2009	000000013757	002003	000871	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001627	0000001	50.44	30/01/2009	000000013757	002003	000873	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001635	0000001	22.60	30/01/2009	000000013757	002003	000872	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001643	0000001	551.36	30/01/2009	000000013757	002003	000870	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001651	0000001	1500.00	30/01/2009	000000013757	002003	000821	60.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001660	0000001	1363.00	30/01/2009	000000013757	002003	000868	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAéDE	0001678	0000001	1400.00	30/01/2009	000000013757	002003	000623	56.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAéDE	0001562	0000001	2490.00	30/01/2009	000000076457	002003	231027	358.53	1	Conta Corrente	PROG.PMP/ECD/MS/FNS
FUNDO MUN. ASSIST. SOCIAL	0001317	0000001	1448.00	30/01/2009	000000024406	002003	854526	0.00	1	Conta Corrente	F.P.M.
FUNDO MUN. ASSIST. SOCIAL	0001414	0000001	61.17	30/01/2009	000000024406	002003	854497	0.00	1	Conta Corrente	F.P.M.
FUNDO MUNICIPAL DE SAéDE	0001783	0000001	130.00	02/02/2009	000000580481	002003	851324	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001741	0000001	6.39	02/02/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001759	0000001	4.00	02/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001775	0000001	2.00	02/02/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001805	0000001	1000.00	03/02/2009	000000024406	002003	854522	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001821	0000001	2400.00	03/02/2009	000000024406	002003	854523	96.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001830	0000001	2.00	03/02/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001848	0000001	11.40	03/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001856	0000001	11.40	03/02/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001881	0000001	2.00	03/02/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001902	0000001	2.00	03/02/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001911	0000001	2.00	03/02/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001872	0000001	11.40	03/02/2009	000000197653	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001813	0000001	2500.00	03/02/2009	000000024406	002003	854524	455.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001791	0000001	2490.00	03/02/2009	000000076457	002003	231028	358.53	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001937	0000001	0.35	04/02/2009	000000197653	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001929	0000001	0.35	04/02/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001945	0000001	0.35	04/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0001961	0000001	772.76	06/02/2009	000000124184	002003	121184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001996	0000001	420.00	06/02/2009	000000197653	002003	140552	16.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002003	0000001	445.00	06/02/2009	000000197653	002003	140551	17.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0001953	0000001	200.00	06/02/2009	000000124184	002003	121185	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0001970	0000001	1125.00	06/02/2009	000000194980	002003	081239	45.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0001988	0000001	1125.00	06/02/2009	000000194980	002003	081238	45.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002038	0000001	1329.35	10/02/2009	000000024406	002003	000000	169.61	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002062	0000001	2790.04	10/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002119	0000001	100.00	10/02/2009	000000024406	002003	854534	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002127	0000001	385.00	10/02/2009	000000024406	002003	854533	15.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002143	0000001	910.00	10/02/2009	000000024406	002003	854530	36.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002186	0000001	150.00	10/02/2009	000000024406	002003	854538	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002470	0000001	100.00	10/02/2009	000000197653	002003	140554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002488	0000001	232.00	10/02/2009	000000197653	002003	140554	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001732	0000001	145.00	10/02/2009	000000024406	002003	854529	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002135	0000001	600.00	10/02/2009	000000024406	002003	854532	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002194	0000001	150.00	10/02/2009	000000024406	002003	854537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002381	0000001	18.43	10/02/2009	000000124184	002003	121188	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002402	0000001	94.45	10/02/2009	000000124184	002003	121189	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002518	0000001	2500.00	10/02/2009	000000024406	002003	854531	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002054	0000001	8509.16	10/02/2009	000000024406	002003	000000	259.37	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002071	0000001	456.50	10/02/2009	000000024406	002003	000000	121.15	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002089	0000001	230.00	10/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002151	0000001	8000.00	10/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002178	0000001	100.00	10/02/2009	000000024406	002003	854540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002097	0000001	240.00	10/02/2009	000000024406	002003	272872	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002321	0000001	877.00	10/02/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002330	0000001	19662.24	10/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002011	0000001	1250.00	10/02/2009	000000024406	002003	854528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002160	0000001	2300.00	10/02/2009	000000024406	002003	854527	168.16	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002275	0000001	256.00	10/02/2009	000000197653	002003	140555	10.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002283	0000001	2250.00	10/02/2009	000000197653	002003	140553	158.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002291	0000001	1100.00	10/02/2009	000000197653	002003	140556	44.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002305	0000001	250.00	10/02/2009	000000197653	002003	140557	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002313	0000001	350.00	10/02/2009	000000197653	002003	140558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002399	0000001	51.31	10/02/2009	000000124184	002003	121188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002437	0000001	23.33	10/02/2009	000000124184	002003	121189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002445	0000001	43.32	10/02/2009	000000124184	002003	121189	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0001724	0000001	330.00	10/02/2009	000000194980	002003	081240	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002364	0000001	200.00	10/02/2009	000000124184	002003	121186	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002372	0000001	36.86	10/02/2009	000000124184	002003	121188	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002429	0000001	15.52	10/02/2009	000000124184	002003	121189	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002453	0000001	200.00	10/02/2009	000000124184	002003	121187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001716	0000001	1301.00	10/02/2009	000000013757	002003	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002020	0000001	2869.02	10/02/2009	000000024406	002003	000000	341.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002046	0000001	3652.00	10/02/2009	000000024406	002003	000000	17.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002356	0000001	2150.00	10/02/2009	000000013757	002003	000827	139.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002411	0000001	50.45	10/02/2009	000000124184	002003	121189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002496	0000001	470.00	10/02/2009	000000013757	002003	000826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002500	0000001	95.00	10/02/2009	000000013757	002003	000826	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002101	0000001	180.00	10/02/2009	000000024406	002003	854539	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002348	0000001	2038.21	10/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002526	0000001	527.00	11/02/2009	000000580481	002003	851325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002615	0000001	895.00	12/02/2009	000000580481	002003	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002585	0000001	240.00	12/02/2009	000000013757	002003	000828	9.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002461	0000001	678.00	12/02/2009	000000014133	002003	851586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002534	0000001	210.00	12/02/2009	000000024406	002003	854542	8.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002542	0000001	1200.00	12/02/2009	000000024406	002003	854541	48.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002593	0000001	500.00	12/02/2009	000000014133	002003	851588	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002607	0000001	350.00	12/02/2009	000000014133	002003	851587	14.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002666	0000001	1003.81	17/02/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002640	0000001	433.08	17/02/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002631	0000001	9741.16	17/02/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002674	0000001	3488.05	17/02/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002623	0000001	695.16	17/02/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002658	0000001	65.57	17/02/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002704	0000001	69.75	18/02/2009	000000580481	002003	851328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002712	0000001	558.00	18/02/2009	000000580481	002003	851327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002771	0000001	2790.00	20/02/2009	000000076457	002003	231031	391.53	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002739	0000001	40962.00	20/02/2009	000000013757	002003	000829	5902.46	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002780	0000001	230.73	20/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002798	0000001	27.98	20/02/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002801	0000001	2325.00	20/02/2009	000000024406	002003	272874	355.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002810	0000001	6325.00	20/02/2009	000000024406	002003	272874	931.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002836	0000001	11873.50	20/02/2009	000000024406	002003	272874	1258.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002895	0000001	465.00	20/02/2009	000000024406	002003	272885	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002909	0000001	465.00	20/02/2009	000000024406	002003	272884	55.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002828	0000001	4078.00	20/02/2009	000000024406	002003	272874	546.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002721	0000001	17039.50	20/02/2009	000000197653	002003	140560	3608.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002747	0000001	22619.00	20/02/2009	000000014133	002003	851589	3436.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002755	0000001	500.00	20/02/2009	000000014133	002003	851590	20.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002763	0000001	380.00	20/02/2009	000000014133	002003	851591	15.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002917	0000001	76505.91	20/02/2009	000000197653	002003	140559	11216.37	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002925	0000001	2325.00	20/02/2009	000000197653	002003	140559	186.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002844	0000001	13651.50	20/02/2009	000000024406	002003	272874	1629.42	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002861	0000001	800.00	20/02/2009	000000024406	002003	272882	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002879	0000001	3500.00	20/02/2009	000000024406	002003	272880	1178.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002887	0000001	800.00	20/02/2009	000000024406	002003	272881	32.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	14653.20	20/02/2009	000000024406	002003	272874	2763.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000002	611.80	20/02/2009	000000024406	002003	272877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	1217.50	26/02/2009	000000024406	002003	272888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	300.00	26/02/2009	000000024406	002003	272887	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003000	0000001	0.35	26/02/2009	000000076457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002941	0000001	2510.00	26/02/2009	000000197653	002003	140573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002950	0000001	861.00	26/02/2009	000000197653	002003	140567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002968	0000001	865.20	26/02/2009	000000197653	002003	140567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002976	0000001	907.20	26/02/2009	000000197653	002003	140567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002984	0000001	1186.50	26/02/2009	000000197653	002003	140567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002992	0000001	4950.00	26/02/2009	000000197653	002003	140574	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003077	0000001	1470.00	26/02/2009	000000014133	002003	851594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003085	0000001	1257.50	26/02/2009	000000014133	002003	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003107	0000001	854.70	26/02/2009	000000024406	002003	272888	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003115	0000001	955.50	26/02/2009	000000024406	002003	272888	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003051	0000001	715.00	26/02/2009	000000194980	002003	081242	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003123	0000001	1027.50	26/02/2009	000000024406	002003	272888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003018	0000001	1055.00	26/02/2009	000000013757	002003	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003026	0000001	2270.00	26/02/2009	000000013757	002003	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003034	0000001	1420.00	26/02/2009	000000013757	002003	000833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003042	0000001	2337.50	26/02/2009	000000013757	002003	000833	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003069	0000001	468.00	26/02/2009	000000229393	002003	850024	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003212	0000001	60.00	27/02/2009	000000024406	002003	272890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003310	0000001	6217.58	27/02/2009	000000013757	002003	000831	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003166	0000001	575.11	27/02/2009	000000124184	002003	121191	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003182	0000001	0.96	27/02/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003191	0000001	629.42	27/02/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003204	0000001	400.00	27/02/2009	000000229393	002003	850025	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003158	0000001	210.00	27/02/2009	000000124184	002003	121190	8.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003221	0000001	148.00	27/02/2009	000000024406	002003	272890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003140	0000001	420.00	27/02/2009	000000014133	002003	851598	16.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003174	0000001	20.50	27/02/2009	000000076457	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	60.00	27/02/2009	000000024406	002003	272890	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003328	0000001	2536.59	27/02/2009	000000024406	002003	854543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003336	0000001	3413.12	27/02/2009	000000014133	002003	851592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003344	0000001	3748.82	27/02/2009	000000197653	002003	140562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003352	0000001	12766.38	27/02/2009	000000197653	002003	140561	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003361	0000001	150.00	02/03/2009	000000024406	002003	854567	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003417	0000001	54.82	02/03/2009	000000024406	002003	854550	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003484	0000001	544.80	02/03/2009	000000024406	002003	854556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003522	0000001	2.00	02/03/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003590	0000001	1500.00	02/03/2009	000000014133	002003	851600	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003603	0000001	65.89	02/03/2009	000000014133	002003	851601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003611	0000001	400.00	02/03/2009	000000014133	002003	851603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003719	0000001	2943.80	02/03/2009	000000197653	002003	140577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000108	0000002	10000.00	02/03/2009	000000024406	002003	854574	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003425	0000001	88.46	02/03/2009	000000024406	002003	854551	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003433	0000001	549.09	02/03/2009	000000024406	002003	854553	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003441	0000001	45.11	02/03/2009	000000024406	002003	854554	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003468	0000001	5507.29	02/03/2009	000000024406	002003	854569	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003514	0000001	4.00	02/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003514	0000002	2.00	02/03/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003531	0000001	2.00	02/03/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003549	0000001	2.00	02/03/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003557	0000001	1000.00	02/03/2009	000000024406	002003	854566	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003701	0000001	620.00	02/03/2009	000000124184	002003	121193	24.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002259	0000001	100.00	02/03/2009	000000024406	002003	854555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	130.00	02/03/2009	000000024406	002003	854552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	2500.00	02/03/2009	000000024406	002003	854548	106.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003255	0000001	1100.00	02/03/2009	000000024406	002003	854560	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0002577	0000001	250.00	02/03/2009	000000024406	002003	854559	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003280	0000001	1137.00	02/03/2009	000000197653	002003	140576	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002208	0000001	200.00	02/03/2009	000000014133	002003	851602	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002241	0000001	100.00	02/03/2009	000000024406	002003	854555	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002224	0000001	200.00	02/03/2009	000000024406	002003	854555	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002267	0000001	100.00	02/03/2009	000000024406	002003	854555	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003387	0000001	150.00	02/03/2009	000000024406	002003	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003409	0000001	19.69	02/03/2009	000000024406	002003	854550	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003301	0000001	690.00	02/03/2009	000000024406	002003	854557	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003379	0000001	100.00	02/03/2009	000000024406	002003	854561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003395	0000001	39.38	02/03/2009	000000024406	002003	854550	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003450	0000001	200.00	02/03/2009	000000024406	002003	854563	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003565	0000001	200.00	02/03/2009	000000024406	002003	854562	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002933	0000001	300.00	02/03/2009	000000024406	002003	854558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003506	0000001	2.00	02/03/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003620	0000001	450.67	02/03/2009	000000013757	002003	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003638	0000001	210.00	02/03/2009	000000013757	002003	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003662	0000001	399.00	02/03/2009	000000013757	002003	851645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003671	0000001	1500.00	02/03/2009	000000013757	002003	000838	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003689	0000001	1400.00	02/03/2009	000000013757	002003	000839	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003697	0000001	213.00	02/03/2009	000000013757	002003	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003247	0000001	981.80	02/03/2009	000000013757	002003	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003263	0000001	508.00	02/03/2009	000000013757	002003	000840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003271	0000001	175.00	02/03/2009	000000013757	002003	000840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002551	0000001	125.00	02/03/2009	000000013757	002003	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002216	0000001	100.00	02/03/2009	000000013757	002003	851643	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003298	0000001	80.00	02/03/2009	000000024406	002003	854549	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003573	0000001	300.00	02/03/2009	000000024406	002003	854568	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003646	0000001	1125.00	02/03/2009	000000194980	002003	081243	146.25	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003654	0000001	1125.00	02/03/2009	000000194980	002003	081244	146.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003581	0000001	8134.00	02/03/2009	000000580481	002003	851331	1964.91	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0002232	0000001	100.00	02/03/2009	000000024406	002003	854555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003727	0000001	80.00	03/03/2009	000000014133	002003	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003824	0000001	2500.00	04/03/2009	000000124184	002003	121194	216.96	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003735	0000001	260.00	04/03/2009	000000024406	002003	854575	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003808	0000001	1650.00	04/03/2009	000000124184	002003	121196	66.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003841	0000001	74.90	04/03/2009	000000124184	002003	121198	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003859	0000001	2400.00	04/03/2009	000000124184	002003	121195	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003743	0000001	7310.63	04/03/2009	000000580481	002003	851332	292.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003751	0000001	2790.00	04/03/2009	000000580481	002003	851332	223.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003760	0000001	465.00	04/03/2009	000000580481	002003	851332	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003778	0000001	69.75	04/03/2009	000000580481	002003	851334	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0003786	0000001	1200.00	04/03/2009	000000229393	002003	850026	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003794	0000001	1687.00	04/03/2009	000000013757	002003	851650	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003816	0000001	80.00	04/03/2009	000000124184	002003	121197	3.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003832	0000001	130.00	04/03/2009	000000124184	002003	121199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003867	0000001	250.00	05/03/2009	000000580481	002003	851338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003875	0000001	460.00	05/03/2009	000000580481	002003	851337	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003883	0000001	16800.00	05/03/2009	000000580481	002003	851335	2523.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003913	0000001	20.85	05/03/2009	000000076457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003905	0000001	30.00	05/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003956	0000001	406.00	05/03/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003891	0000001	465.00	05/03/2009	000000124184	002003	851423	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003921	0000001	465.00	05/03/2009	000000124184	002003	851422	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003930	0000001	465.00	05/03/2009	000000124184	002003	851421	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003948	0000001	465.00	05/03/2009	000000124184	002003	121200	55.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003964	0000001	20.85	06/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003972	0000001	300.00	07/03/2009	000000024406	002003	854596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003999	0000001	350.00	09/03/2009	000000076457	002003	231033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004006	0000001	429.00	09/03/2009	000000580481	002003	851339	17.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004014	0000001	130.00	09/03/2009	000000580481	002003	851341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003981	0000001	240.00	09/03/2009	000000024406	002003	854576	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0003964	0000002	20.85	10/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004031	0000001	230.00	10/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004065	0000001	11658.69	10/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004081	0000001	8000.00	10/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004090	0000001	50.00	10/03/2009	00000014827X	002003	850073	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004154	0000001	9801.51	10/03/2009	000000024406	002003	000000	218.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004022	0000001	200.00	10/03/2009	000000024406	002003	854565	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004120	0000001	2500.00	10/03/2009	000000197653	002003	140579	230.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004138	0000001	2500.00	10/03/2009	000000197653	002003	140580	218.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004146	0000001	10046.50	10/03/2009	000000197653	002003	140578	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004171	0000001	511.50	10/03/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004201	0000001	1563.10	10/03/2009	000000024406	002003	000000	164.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004219	0000001	4053.40	10/03/2009	000000024406	002003	000000	273.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004049	0000001	1300.00	10/03/2009	000000580481	002003	851333	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004057	0000001	4556.50	10/03/2009	000000580481	002003	851342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004111	0000001	3575.60	10/03/2009	00000018554X	002003	850026	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004103	0000001	1032.85	10/03/2009	000000194980	002003	081246	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004073	0000001	1249.71	10/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004197	0000001	511.50	10/03/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004162	0000001	7206.32	10/03/2009	000000024406	002003	000000	405.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004227	0000001	134.00	11/03/2009	000000024406	002003	272934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004235	0000001	1000.00	11/03/2009	000000197653	002003	850322	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004243	0000001	2500.00	11/03/2009	000000197653	002003	850321	336.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002682	0000001	571.81	12/03/2009	000000076457	002003	231034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002691	0000001	404.15	12/03/2009	000000076457	002003	231034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004251	0000001	260.00	13/03/2009	000000197653	002003	850323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004286	0000001	30.00	17/03/2009	000000014133	002003	851620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004294	0000001	70.00	17/03/2009	000000014133	002003	851620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004308	0000001	950.50	17/03/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004278	0000001	3043.48	17/03/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004324	0000001	10123.83	17/03/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004260	0000001	240.00	17/03/2009	000000024406	002003	854578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004316	0000001	664.26	17/03/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004332	0000001	577.00	18/03/2009	000000580481	002003	851343	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004359	0000001	300.00	19/03/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004341	0000001	225.00	19/03/2009	000000014133	002003	851613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004456	0000001	23144.00	20/03/2009	000000014133	002003	851606	3555.44	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004472	0000001	476.83	20/03/2009	000000147869	002003	850172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004511	0000001	26283.25	20/03/2009	000000197653	002003	850326	5267.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004529	0000001	70920.17	20/03/2009	000000197653	002003	850325	9825.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004537	0000001	2325.00	20/03/2009	000000197653	002003	850325	186.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004413	0000001	11913.50	20/03/2009	000000024406	002003	854582	1259.68	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004375	0000001	13836.50	20/03/2009	000000024406	002003	854582	2238.07	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004430	0000001	4998.57	20/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004481	0000001	500.00	20/03/2009	000002002893	001186	045727	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004499	0000001	208.00	20/03/2009	000002002893	001186	045726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004367	0000002	7265.00	20/03/2009	000000024406	002003	854582	2021.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004391	0000001	3998.00	20/03/2009	000000024406	002003	854582	540.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004464	0000001	69.75	20/03/2009	000000580481	002003	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004502	0000001	36565.50	20/03/2009	000000013757	002003	851651	6099.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004383	0000001	6518.99	20/03/2009	000000024406	002003	854582	791.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004405	0000001	2325.00	20/03/2009	000000024406	002003	854582	355.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004421	0000001	221.01	20/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004448	0000001	29.16	20/03/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	777.00	23/03/2009	000000024406	002003	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004570	0000001	465.00	24/03/2009	000000124184	002003	851433	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004588	0000001	465.00	24/03/2009	000000124184	002003	851431	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004596	0000001	465.00	24/03/2009	000000124184	002003	851427	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004600	0000001	300.00	24/03/2009	000000124184	002003	851434	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004626	0000001	465.00	24/03/2009	000000124184	002003	851430	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004634	0000001	465.00	24/03/2009	000000124184	002003	851428	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004642	0000001	465.00	24/03/2009	000000124184	002003	851432	55.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004618	0000001	531.23	24/03/2009	000000124184	002003	851426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004553	0000001	2790.00	24/03/2009	000000076457	002003	231035	391.53	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004561	0000001	1000.00	24/03/2009	000000229393	002003	850027	40.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004651	0000001	223.50	27/03/2009	000000024406	002003	854592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004677	0000001	7310.63	27/03/2009	000000580481	002003	851348	292.42	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004669	0000001	97.50	27/03/2009	000000024406	002003	854591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004693	0000001	585.00	27/03/2009	000000013757	002003	851656	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004685	0000001	130.00	27/03/2009	000000014133	002003	851611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004707	0000001	255.00	27/03/2009	000000014133	002003	851614	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004715	0000001	140.00	27/03/2009	000000124184	002003	851436	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004766	0000001	4946.88	30/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004812	0000001	220.80	30/03/2009	000000024406	002003	272954	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004839	0000001	1308.00	30/03/2009	000000024406	002003	854595	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004847	0000001	1100.00	30/03/2009	000000024406	002003	854600	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004863	0000001	2879.86	30/03/2009	000000024406	002003	854587	90.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004901	0000001	407.00	30/03/2009	000000024406	002003	272935	16.28	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004928	0000001	1000.00	30/03/2009	000000024406	002003	272943	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004944	0000001	220.00	30/03/2009	000000024406	002003	272936	8.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0004979	0000001	300.00	30/03/2009	000000024406	002003	272932	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005215	0000001	1650.00	30/03/2009	000000124184	002003	851437	71.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005231	0000001	700.00	30/03/2009	000000124184	002003	851439	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005240	0000001	3500.00	30/03/2009	000000124184	002003	851438	1178.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005258	0000001	800.00	30/03/2009	000000124184	002003	851440	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005266	0000001	2400.00	30/03/2009	000000124184	002003	851443	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004367	0000001	8000.00	30/03/2009	000000024406	002003	854589	1719.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	1236.75	30/03/2009	000000024406	002003	272937	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	380.00	30/03/2009	000000014133	002003	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004871	0000001	1932.30	30/03/2009	000000024406	002003	272938	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004952	0000001	150.00	30/03/2009	000000024406	002003	272933	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004995	0000001	370.00	30/03/2009	000000024406	002003	272953	14.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005151	0000001	150.00	30/03/2009	000000024406	002003	272948	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004740	0000001	150.00	30/03/2009	000000024406	002003	272946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004774	0000001	675.75	30/03/2009	000000024406	002003	272940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004821	0000001	30.00	30/03/2009	000000014133	002003	851620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004855	0000001	187.50	30/03/2009	000000024406	002003	272939	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004898	0000001	300.00	30/03/2009	000000024406	002003	854598	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004961	0000001	330.00	30/03/2009	000000024406	002003	272945	13.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005029	0000001	910.00	30/03/2009	000000014133	002003	851619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005037	0000001	38.54	30/03/2009	000000014133	002003	851616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005045	0000001	3462.62	30/03/2009	000000014133	002003	851609	271.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005053	0000001	279.00	30/03/2009	000000014133	002003	851624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005061	0000001	4988.00	30/03/2009	000000014133	002003	851618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005088	0000001	930.00	30/03/2009	000000014133	002003	851622	74.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005096	0000001	1292.85	30/03/2009	000000014133	002003	851617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005100	0000001	1535.10	30/03/2009	000000014133	002003	851617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005118	0000001	450.00	30/03/2009	000000014133	002003	851612	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005126	0000001	930.00	30/03/2009	000000014133	002003	851621	74.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005142	0000001	200.00	30/03/2009	000000024406	002003	272950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005169	0000001	10499.92	30/03/2009	000000197653	002003	850331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005177	0000001	5782.52	30/03/2009	000000197653	002003	850332	325.44	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005185	0000001	400.00	30/03/2009	000000197653	002003	850339	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005193	0000001	508.00	30/03/2009	000000024406	002003	854599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005207	0000001	2184.00	30/03/2009	000000014133	002003	851615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005274	0000001	957.43	30/03/2009	000000124184	002003	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005223	0000001	2500.00	30/03/2009	000000124184	002003	851442	216.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005282	0000001	945.00	30/03/2009	000000013757	002003	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005291	0000001	343.00	30/03/2009	000000013757	002003	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005304	0000001	1223.81	30/03/2009	000000013757	002003	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005312	0000001	2315.40	30/03/2009	000000013757	002003	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005321	0000001	2050.20	30/03/2009	000000013757	002003	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005339	0000001	920.55	30/03/2009	000000013757	002003	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005347	0000001	1297.95	30/03/2009	000000013757	002003	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005355	0000001	115.00	30/03/2009	000000013757	002003	851662	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005363	0000001	5743.14	30/03/2009	000000013757	002003	851654	198.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005371	0000001	42.00	30/03/2009	000000013757	002003	851659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004723	0000001	200.00	30/03/2009	000000024406	002003	272955	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004758	0000001	846.28	30/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004804	0000001	925.65	30/03/2009	000000024406	002003	272937	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004880	0000001	200.00	30/03/2009	000000024406	002003	272951	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004910	0000001	100.00	30/03/2009	000000024406	002003	854597	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004936	0000001	150.00	30/03/2009	000000024406	002003	272944	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004987	0000001	100.00	30/03/2009	000000024406	002003	272947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005002	0000001	1300.00	30/03/2009	000000580481	002003	851349	52.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004731	0000001	300.00	30/03/2009	000000024406	002003	272949	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0004782	0000001	131.15	30/03/2009	000000024406	002003	272940	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005134	0000001	312.00	30/03/2009	000000024406	002003	854593	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005428	0000001	930.00	31/03/2009	00000024127X	002003	850001	74.40	1	Conta Corrente	FMASPVMC
SEC. DE ASSISTENCIA SOCIAL	0005380	0000001	0.96	31/03/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005410	0000001	615.00	31/03/2009	000000124184	002003	851448	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005436	0000001	180.00	31/03/2009	000000014133	002003	851625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005444	0000001	180.00	31/03/2009	000000014133	002003	851626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005401	0000001	130.00	31/03/2009	000000124184	002003	851447	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005398	0000001	0.39	31/03/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005479	0000001	1293.17	01/04/2009	000000147869	002003	030205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005487	0000001	150.00	01/04/2009	000000580481	002003	851350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005495	0000001	2226.50	02/04/2009	000000580481	002003	851355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005509	0000001	3463.96	02/04/2009	000000580481	002003	851355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005517	0000001	16800.00	02/04/2009	000000580481	002003	851352	2523.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005525	0000001	8134.00	02/04/2009	000000580481	002003	851351	1900.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005533	0000001	2325.00	02/04/2009	000000580481	002003	851353	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005541	0000001	465.00	02/04/2009	000000580481	002003	851353	37.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005576	0000001	1125.00	02/04/2009	000000194980	002003	081247	146.25	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005584	0000001	1125.00	02/04/2009	000000194980	002003	081248	146.25	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005657	0000001	269.00	02/04/2009	000000229393	002003	850037	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005665	0000001	600.00	02/04/2009	000000229393	002003	850028	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005673	0000001	650.00	02/04/2009	000000229393	002003	850029	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005681	0000001	465.00	02/04/2009	000000229393	002003	850030	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005690	0000001	465.00	02/04/2009	000000229393	002003	850031	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005703	0000001	500.00	02/04/2009	000000229393	002003	850032	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005711	0000001	300.00	02/04/2009	000000229393	002003	850033	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005720	0000001	400.00	02/04/2009	000000229393	002003	850034	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005738	0000001	275.00	02/04/2009	000000229393	002003	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005568	0000001	260.00	02/04/2009	000000024406	002003	272956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005550	0000001	2800.00	02/04/2009	000000013757	002003	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005631	0000001	2.00	02/04/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005592	0000001	2.00	02/04/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005606	0000001	2.00	02/04/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005614	0000001	2.00	02/04/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005622	0000001	10.00	02/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005649	0000001	2.00	02/04/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005746	0000001	130.00	03/04/2009	000000024406	002003	272957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005754	0000001	581.00	06/04/2009	000000580481	002003	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005827	0000001	3696.00	09/04/2009	000000024406	002003	000000	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005843	0000001	3463.02	09/04/2009	000000024406	002003	000000	342.34	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005771	0000001	2253.89	09/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005819	0000001	511.50	09/04/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005878	0000001	5000.00	09/04/2009	000000024406	002003	272958	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005762	0000001	230.00	09/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005789	0000001	10868.91	09/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005797	0000001	8000.00	09/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0005835	0000001	9432.50	09/04/2009	000000024406	002003	000000	241.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005801	0000001	511.50	09/04/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005851	0000001	5103.19	09/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005860	0000001	1629.10	09/04/2009	000000024406	002003	000000	164.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006009	0000001	480.00	13/04/2009	000000024406	002003	272960	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005932	0000001	8.07	13/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005941	0000001	2.70	13/04/2009	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005975	0000001	285.00	13/04/2009	000000024406	002003	272959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005886	0000001	1500.00	13/04/2009	000000013757	002003	851665	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005894	0000001	300.00	13/04/2009	000000013757	002003	851664	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005908	0000001	100.00	13/04/2009	000000580481	002003	000434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005916	0000001	362.00	13/04/2009	000000580481	002003	851358	14.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005959	0000001	300.00	13/04/2009	000000580481	002003	851359	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005967	0000001	350.00	13/04/2009	000000580481	002003	851357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006017	0000001	300.00	13/04/2009	000000076457	002003	231038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005070	0000001	1120.52	13/04/2009	000000013757	002003	851666	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005983	0000001	2382.80	13/04/2009	000000184225	002003	850026	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0005991	0000001	683.00	13/04/2009	00000024127X	002003	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006025	0000001	2158.70	14/04/2009	000000580481	002003	000435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006033	0000001	1115.50	14/04/2009	000000580481	002003	000433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006050	0000001	3020.00	14/04/2009	000000108820	002003	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006068	0000001	4017.00	14/04/2009	000000108820	002003	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006076	0000001	400.00	15/04/2009	000000151947	002003	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006114	0000001	130.00	16/04/2009	000000580481	002003	851360	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006122	0000001	80.00	16/04/2009	000000124184	002003	851452	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006131	0000001	140.00	16/04/2009	000000124184	002003	851451	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006149	0000001	140.00	16/04/2009	000000124184	002003	851450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006157	0000001	70.00	16/04/2009	000000124184	002003	851453	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006165	0000001	570.00	16/04/2009	000000124184	002003	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006181	0000001	232.50	17/04/2009	000000124184	002003	851457	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006190	0000001	232.50	17/04/2009	000000124184	002003	851456	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006203	0000001	232.50	17/04/2009	000000124184	002003	851455	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006173	0000001	232.50	17/04/2009	000000124184	002003	851454	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006211	0000001	500.00	17/04/2009	000000151947	002003	850132	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006220	0000001	450.00	17/04/2009	000000151947	002003	850133	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006238	0000001	500.00	17/04/2009	000000151947	002003	850134	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006246	0000001	105.00	17/04/2009	000000151947	002003	850131	4.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006661	0000001	11931.58	20/04/2009	000000024406	002003	272962	1412.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006297	0000001	326.64	20/04/2009	000002002893	001186	045728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006301	0000001	80.86	20/04/2009	000000147869	002003	850177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006343	0000001	1500.00	20/04/2009	000000147869	002003	850176	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006351	0000001	100.00	20/04/2009	000000147869	002003	850180	4.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006360	0000001	2.54	20/04/2009	000000147869	002003	850179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006378	0000001	22936.50	20/04/2009	000000014133	002003	851627	3548.01	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006424	0000001	3867.60	20/04/2009	000000243876	002003	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006432	0000001	536.80	20/04/2009	000000243876	002003	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006441	0000001	132.00	20/04/2009	000000243876	002003	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006459	0000001	708.40	20/04/2009	000000243876	002003	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006467	0000001	2500.00	20/04/2009	000000147869	002003	850175	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006475	0000001	2500.00	20/04/2009	000000147869	002003	850174	162.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006483	0000001	2500.00	20/04/2009	000000147869	002003	850173	162.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006629	0000001	101.79	20/04/2009	000000024406	002003	272969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006696	0000001	24645.41	20/04/2009	000000197653	002003	850341	4727.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006700	0000001	2325.00	20/04/2009	000000197653	002003	850342	186.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006718	0000001	70920.17	20/04/2009	000000197653	002003	850342	10125.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	2500.00	20/04/2009	000000024406	002003	272970	206.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006637	0000001	15319.24	20/04/2009	000000024406	002003	272962	3740.71	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006319	0000001	5690.68	20/04/2009	000000024406	002003	272966	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006581	0000001	47.31	20/04/2009	000000024406	002003	272968	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006599	0000001	1771.09	20/04/2009	000000024406	002003	272967	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006645	0000001	12724.00	20/04/2009	000000024406	002003	272962	2115.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006271	0000001	25.42	20/04/2009	000002002893	001186	045728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006289	0000001	112.93	20/04/2009	000002002893	001186	045728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006611	0000001	36.55	20/04/2009	000000024406	002003	272969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006653	0000001	3998.00	20/04/2009	000000024406	002003	272962	758.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006254	0000001	118.86	20/04/2009	000000013757	002003	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006394	0000001	37778.50	20/04/2009	000000013757	002003	851667	6204.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006408	0000001	1318.86	20/04/2009	000000013757	002003	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006416	0000001	1400.00	20/04/2009	000000013757	002003	851669	56.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006262	0000001	42.53	20/04/2009	000002002893	001186	045728	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006556	0000001	268.93	20/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006670	0000001	2325.00	20/04/2009	000000024406	002003	272962	355.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006688	0000001	6375.00	20/04/2009	000000024406	002003	272962	791.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006386	0000001	1789.50	20/04/2009	000000580481	002003	000423	325.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006491	0000001	8134.00	20/04/2009	000000580481	002003	000421	1900.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006505	0000001	16800.00	20/04/2009	000000580481	002003	000421	2523.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006513	0000001	465.00	20/04/2009	000000580481	002003	000421	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006521	0000001	2325.00	20/04/2009	000000580481	002003	000421	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006726	0000001	2790.00	20/04/2009	000000076457	002003	231039	391.53	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006548	0000001	1125.00	20/04/2009	000000194980	002003	081250	146.25	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006564	0000001	1125.00	20/04/2009	000000194980	002003	081249	146.25	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006572	0000001	400.00	20/04/2009	000000194980	002003	081252	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006602	0000001	123.59	20/04/2009	000000024406	002003	272969	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0006751	0000001	89.22	22/04/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006777	0000001	130.00	22/04/2009	000002831457	002003	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006769	0000001	792.82	22/04/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006807	0000001	3500.00	22/04/2009	000000124184	002003	851458	192.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006742	0000001	1121.71	22/04/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006734	0000001	10096.06	22/04/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006785	0000001	465.00	22/04/2009	000000124184	002003	851459	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006793	0000001	465.00	22/04/2009	000000124184	002003	851460	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006394	0000002	819.00	23/04/2009	000000013757	002003	851672	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006831	0000001	27.86	23/04/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006823	0000001	8460.00	23/04/2009	000000580481	002003	000430	352.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006840	0000001	1300.00	23/04/2009	000000580481	002003	000428	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006033	0000002	1876.00	24/04/2009	00000018554X	002003	120402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006033	0000003	512.00	24/04/2009	000000580481	002003	000433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005452	0000001	409.00	24/04/2009	000000580481	002003	000431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005461	0000001	539.48	24/04/2009	000000580481	002003	000431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0004189	0000001	598.40	24/04/2009	000000580481	002003	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006866	0000001	125.00	24/04/2009	000000124184	002003	121204	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006874	0000001	210.00	24/04/2009	000000124184	002003	121205	8.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006904	0000001	260.00	24/04/2009	000000124184	002003	121203	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006858	0000001	160.00	24/04/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006891	0000001	260.00	24/04/2009	000000124184	002003	121202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006882	0000001	260.00	24/04/2009	000000124184	002003	121201	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006912	0000001	3055.66	28/04/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006921	0000001	1200.00	28/04/2009	000000147869	002003	030202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006971	0000001	100.00	29/04/2009	000000147869	002003	030204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006980	0000001	306.00	29/04/2009	000000147869	002003	030204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007005	0000001	1082.60	29/04/2009	000000024406	002003	272983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007030	0000001	493.00	29/04/2009	000000024406	002003	272987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007048	0000001	444.25	29/04/2009	000000024406	002003	272986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007056	0000001	175.00	29/04/2009	000000024406	002003	272986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006998	0000001	800.00	29/04/2009	000000024406	002003	272988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007021	0000001	130.00	29/04/2009	000000580481	002003	000436	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007064	0000001	262.24	29/04/2009	000000194980	002003	081254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007013	0000001	6.00	29/04/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007161	0000001	5620.38	30/04/2009	000000013757	002003	851673	198.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007285	0000001	4845.00	30/04/2009	000000013757	002003	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007293	0000001	937.00	30/04/2009	000000013757	002003	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007307	0000001	847.49	30/04/2009	000000013757	002003	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007315	0000001	1400.00	30/04/2009	000000013757	002003	000881	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007323	0000001	1277.55	30/04/2009	000000013757	002003	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007331	0000001	1547.85	30/04/2009	000000013757	002003	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007340	0000001	1045.50	30/04/2009	000000013757	002003	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007358	0000001	2488.80	30/04/2009	000000013757	002003	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007366	0000001	846.60	30/04/2009	000000013757	002003	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007412	0000001	359.00	30/04/2009	000002002893	001186	045729	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007242	0000001	924.37	30/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007251	0000001	0.96	30/04/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007269	0000001	0.08	30/04/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007471	0000001	564.08	30/04/2009	000000024406	002003	272977	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007480	0000001	260.00	30/04/2009	000000024406	002003	272978	11.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007528	0000001	1473.90	30/04/2009	000000024406	002003	272979	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007455	0000001	1054.00	30/04/2009	00000024127X	002003	850003	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007463	0000001	1136.00	30/04/2009	000000194980	002003	081253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007153	0000001	613.80	30/04/2009	000000076457	002003	231041	72.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007382	0000001	340.00	30/04/2009	000000151947	002003	850137	13.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007391	0000001	120.00	30/04/2009	000000151947	002003	850138	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007404	0000001	340.00	30/04/2009	000000151947	002003	850136	13.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007081	0000001	310.00	30/04/2009	000000147869	002003	030203	12.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007099	0000001	850.00	30/04/2009	000000147869	002003	030201	34.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007102	0000001	320.00	30/04/2009	000000147869	002003	030206	12.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007129	0000001	3462.62	30/04/2009	000000014133	002003	851628	271.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007145	0000001	10499.92	30/04/2009	000000197653	002003	850343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007188	0000001	209.25	30/04/2009	000000014133	002003	851636	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007196	0000001	4861.20	30/04/2009	000000014133	002003	851633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007200	0000001	2187.00	30/04/2009	000000014133	002003	851634	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007218	0000001	1884.45	30/04/2009	000000014133	002003	851632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007226	0000001	1560.60	30/04/2009	000000014133	002003	851632	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007277	0000001	200.00	30/04/2009	000000014133	002003	851635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007421	0000001	70.50	30/04/2009	000002002893	001186	045732	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007447	0000001	2180.00	30/04/2009	000000197653	002003	850355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007501	0000001	866.82	30/04/2009	000000024406	002003	272981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000108	0000003	6000.00	30/04/2009	000000024406	002003	272984	400.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007510	0000001	1366.50	30/04/2009	000000024406	002003	272979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007510	0000002	0.30	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007072	0000001	700.00	30/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007137	0000001	2635.10	30/04/2009	000000024406	002003	272972	108.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007234	0000001	4990.18	30/04/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007374	0000001	500.00	30/04/2009	000002002893	001186	045730	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007439	0000001	200.00	30/04/2009	000002831457	002003	850108	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007498	0000001	955.00	30/04/2009	000000024406	002003	272985	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007170	0000001	2373.50	30/04/2009	000000024406	002003	272980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000094	0000002	4000.00	30/04/2009	000000024406	002003	272984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007544	0000001	2440.60	02/05/2009	000000580481	002003	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007552	0000001	252.00	02/05/2009	000000580481	002003	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007561	0000001	645.00	02/05/2009	000000580481	002003	851363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007579	0000001	3499.42	04/05/2009	000000580481	002003	000437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007587	0000001	1854.00	04/05/2009	000000580481	002003	000438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007765	0000001	1802.00	05/05/2009	000000580481	002003	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007617	0000001	11.05	05/05/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006203	0000002	232.50	05/05/2009	000000124184	002003	121208	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006190	0000002	232.50	05/05/2009	000000124184	002003	121209	27.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006181	0000002	232.50	05/05/2009	000000124184	002003	121210	27.90	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007595	0000001	4.00	05/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007625	0000001	2.00	05/05/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007633	0000001	2.00	05/05/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007633	0000002	2.00	05/05/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007650	0000001	480.00	05/05/2009	000000024406	002003	272992	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007609	0000001	2.00	05/05/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007749	0000001	465.00	05/05/2009	000000014133	002003	851637	37.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007757	0000001	465.00	05/05/2009	000000014133	002003	851638	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006173	0000002	232.50	05/05/2009	000000124184	002003	121207	27.90	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007641	0000001	465.00	05/05/2009	00000024127X	002003	850010	37.20	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007668	0000001	600.00	05/05/2009	000000229393	002003	850038	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007676	0000001	650.00	05/05/2009	000000229393	002003	850039	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007684	0000001	465.00	05/05/2009	000000229393	002003	850040	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007692	0000001	465.00	05/05/2009	000000229393	002003	850041	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007706	0000001	500.00	05/05/2009	000000229393	002003	850042	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007714	0000001	300.00	05/05/2009	000000229393	002003	850043	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007722	0000001	370.00	05/05/2009	000000229393	002003	850045	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007731	0000001	4930.00	05/05/2009	000000186805	002003	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007773	0000001	120.00	06/05/2009	000000580481	002003	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007781	0000001	350.10	06/05/2009	000000580481	002003	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007790	0000001	308.00	06/05/2009	000000580481	002003	851364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007811	0000001	2240.00	07/05/2009	000000014133	002003	851648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007897	0000001	200.00	08/05/2009	000000024406	002003	272997	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007960	0000001	150.00	08/05/2009	000000024406	002003	272994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008061	0000001	2500.00	08/05/2009	000000014133	002003	851643	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008079	0000001	2500.00	08/05/2009	000000014133	002003	851641	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008087	0000001	1500.00	08/05/2009	000000014133	002003	851639	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008095	0000001	5414.24	08/05/2009	000000197653	002003	850357	361.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008168	0000001	1583.45	08/05/2009	000000024406	002003	000000	164.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008176	0000001	511.50	08/05/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008184	0000001	5102.50	08/05/2009	000000024406	002003	000000	18.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007854	0000001	2500.00	08/05/2009	000000024406	002003	273007	216.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007986	0000001	139.50	08/05/2009	000000024406	002003	273019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007846	0000001	2500.00	08/05/2009	000000024406	002003	273000	231.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007838	0000001	8000.00	08/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007862	0000001	230.00	08/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007889	0000001	219.00	08/05/2009	000000024406	002003	273015	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007935	0000001	800.00	08/05/2009	000000024406	002003	273004	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007951	0000001	3500.00	08/05/2009	000000024406	002003	273002	1178.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008010	0000001	1650.00	08/05/2009	000000024406	002003	273005	71.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008028	0000001	700.00	08/05/2009	000000024406	002003	273003	28.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008036	0000001	1000.00	08/05/2009	000000024406	002003	273001	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008044	0000001	500.00	08/05/2009	000000024406	002003	273011	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008117	0000001	8688.78	08/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008133	0000001	9276.34	08/05/2009	000000024406	002003	000000	259.52	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007374	0000002	500.00	08/05/2009	000000024406	002003	273012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007901	0000001	150.00	08/05/2009	000000024406	002003	272998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008109	0000001	1331.75	08/05/2009	000000580481	002003	851362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008052	0000001	1500.00	08/05/2009	000000013757	002003	000883	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008141	0000001	3485.02	08/05/2009	000000024406	002003	000000	342.34	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008150	0000001	3696.00	08/05/2009	000000024406	002003	000000	18.08	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007820	0000001	2714.55	08/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007871	0000001	100.00	08/05/2009	000000024406	002003	272996	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007927	0000001	200.00	08/05/2009	000000024406	002003	272999	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007943	0000001	200.00	08/05/2009	000000024406	002003	272995	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007978	0000001	360.00	08/05/2009	000000024406	002003	273017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007994	0000001	139.50	08/05/2009	000000024406	002003	273013	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008001	0000001	139.50	08/05/2009	000000024406	002003	273014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008125	0000001	511.50	08/05/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005878	0000002	5000.00	08/05/2009	000000024406	002003	273010	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007919	0000001	300.00	08/05/2009	000000024406	002003	272993	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008192	0000001	300.00	09/05/2009	000000124184	002003	121216	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008206	0000001	1500.00	11/05/2009	000000024406	002003	854611	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008214	0000001	2400.00	11/05/2009	000000024406	002003	273008	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008222	0000001	1500.00	11/05/2009	000000024406	002003	854611	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008249	0000001	2000.00	12/05/2009	000000024406	002003	273029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008231	0000001	400.00	12/05/2009	000000014133	002003	851644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008257	0000001	70.00	12/05/2009	000000024406	002003	273024	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008265	0000001	570.00	12/05/2009	000000024406	002003	273027	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008273	0000001	80.00	12/05/2009	000000024406	002003	273025	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008281	0000001	70.00	12/05/2009	000000024406	002003	273023	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008290	0000001	80.00	12/05/2009	000000024406	002003	273022	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008303	0000001	70.00	12/05/2009	000000024406	002003	273028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008311	0000001	140.00	12/05/2009	000000024406	002003	273021	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008320	0000001	70.00	12/05/2009	000000024406	002003	273026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008338	0000001	430.00	13/05/2009	000000580481	002003	851361	17.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008346	0000001	150.00	14/05/2009	000000024406	002003	273032	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008401	0000001	300.00	14/05/2009	000000124184	002003	121220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008397	0000001	300.00	14/05/2009	000000013757	002003	000892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008362	0000001	550.00	14/05/2009	000000197653	002003	850358	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008371	0000001	500.00	14/05/2009	000000024406	002003	273033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008435	0000001	300.00	14/05/2009	000000124184	002003	121220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006815	0000002	1000.00	14/05/2009	000002002893	001186	045733	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008354	0000001	512.00	14/05/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008419	0000001	300.00	14/05/2009	000000124184	002003	121220	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008443	0000001	500.00	14/05/2009	000000124184	002003	121219	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0007111	0000001	1100.00	14/05/2009	000000024406	002003	273031	44.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008427	0000001	300.00	14/05/2009	000000124184	002003	121220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005924	0000001	360.00	14/05/2009	000000024406	002003	273034	14.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008451	0000001	130.00	15/05/2009	000000024406	002003	273035	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008460	0000001	2000.00	15/05/2009	000000186805	002003	850035	122.41	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008389	0000001	600.00	17/05/2009	000000014133	002003	851653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008494	0000001	340.00	18/05/2009	000000014133	002003	851647	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008478	0000001	0.35	18/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008508	0000001	45.00	18/05/2009	000000124184	002003	121215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008486	0000001	581.83	18/05/2009	000000580481	002003	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008541	0000001	72.56	19/05/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008516	0000001	700.00	19/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008524	0000001	1069.30	19/05/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008532	0000001	2680.68	19/05/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008630	0000001	12133.50	20/05/2009	000000024406	002003	273036	1430.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008567	0000001	80.00	20/05/2009	000000197653	002003	850366	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008575	0000001	80.00	20/05/2009	000000197653	002003	850365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008583	0000001	5244.80	20/05/2009	000000243876	002003	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008672	0000001	2325.00	20/05/2009	000000197653	002003	850359	186.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008711	0000001	24609.25	20/05/2009	000000197653	002003	850360	4835.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008729	0000001	69838.82	20/05/2009	000000197653	002003	850359	10493.45	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008753	0000001	22934.36	20/05/2009	000000014133	002003	851645	3386.18	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008796	0000001	700.00	20/05/2009	000000124184	002003	121221	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008613	0000001	12624.00	20/05/2009	000000024406	002003	273036	2104.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008605	0000001	15265.00	20/05/2009	000000024406	002003	273036	3512.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008621	0000001	3998.00	20/05/2009	000000024406	002003	273036	758.81	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008761	0000001	38597.50	20/05/2009	000000013757	002003	000886	6716.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008559	0000001	228.02	20/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008648	0000001	930.00	20/05/2009	000000024406	002003	273036	74.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008656	0000001	5590.00	20/05/2009	000000024406	002003	273036	711.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008664	0000001	2325.00	20/05/2009	000000024406	002003	273036	355.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008591	0000001	8445.68	20/05/2009	000000580481	002003	851369	338.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008591	0000002	14.32	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008681	0000001	17370.00	20/05/2009	000000580481	002003	851366	2607.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008699	0000001	465.00	20/05/2009	000000580481	002003	851366	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008702	0000001	2325.00	20/05/2009	000000580481	002003	851366	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008737	0000001	8134.00	20/05/2009	000000580481	002003	851366	2130.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008745	0000001	2790.00	20/05/2009	000000076457	002003	231045	391.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008800	0000001	1300.00	20/05/2009	000000580481	002003	851370	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008818	0000001	69.75	20/05/2009	000000580481	002003	851371	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008770	0000001	1125.00	20/05/2009	000000194980	002003	081255	146.25	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008788	0000001	1125.00	20/05/2009	000000194980	002003	081256	146.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008826	0000001	33.68	21/05/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008834	0000001	600.00	21/05/2009	000000024406	002003	854615	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008842	0000001	465.00	22/05/2009	000000124184	002003	121213	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008851	0000001	465.00	22/05/2009	000000124184	002003	121212	55.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008869	0000001	300.00	24/05/2009	000000124184	002003	121216	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008877	0000001	651.46	25/05/2009	000000245313	002003	000000	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
SEC. DE ASSISTENCIA SOCIAL	0008966	0000001	100.50	25/05/2009	000000124184	002003	121228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008940	0000001	65.00	25/05/2009	000000013757	002003	000889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0008931	0000001	30.00	25/05/2009	000000580481	002003	851376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008885	0000001	204.00	25/05/2009	000000024406	002003	854603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008915	0000001	148.00	25/05/2009	000000014133	002003	851650	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008923	0000001	390.00	25/05/2009	000000014133	002003	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008958	0000001	1550.00	25/05/2009	000000124184	002003	121215	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0008907	0000001	700.00	25/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0008893	0000001	272.00	25/05/2009	000000024406	002003	273039	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009083	0000001	488.00	26/05/2009	000000194980	002003	081260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009016	0000001	943.75	26/05/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009024	0000001	156.00	26/05/2009	000000014133	002003	851651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009032	0000001	190.40	26/05/2009	000000014133	002003	851649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009075	0000001	231.00	26/05/2009	000000147869	002003	030210	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009091	0000001	208.00	26/05/2009	000000147869	002003	030210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008982	0000001	10355.07	26/05/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009041	0000001	350.00	26/05/2009	000000076457	002003	231047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008991	0000001	885.79	26/05/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009059	0000001	1333.00	26/05/2009	000000013757	002003	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009067	0000001	240.00	26/05/2009	000000013757	002003	000890	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008974	0000001	58.12	26/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009008	0000001	120.45	26/05/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009105	0000001	1.20	27/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009172	0000001	990.00	27/05/2009	000000124184	002003	121226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009121	0000001	70.00	27/05/2009	000000024406	002003	273041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009130	0000001	976.00	27/05/2009	000000024406	002003	273040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009148	0000001	385.00	27/05/2009	000000024406	002003	273042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009156	0000001	1715.00	27/05/2009	000000024406	002003	273042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009164	0000001	875.00	27/05/2009	000000147869	002003	030207	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009199	0000001	452.10	28/05/2009	000000024406	002003	854613	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009202	0000001	200.00	28/05/2009	000000014133	002003	851656	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009181	0000001	236.59	28/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009270	0000001	885.47	28/05/2009	000000013757	002003	000906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009288	0000001	250.00	28/05/2009	000000013757	002003	000893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009326	0000001	5411.62	29/05/2009	000000013757	002003	000897	198.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009393	0000001	1240.00	29/05/2009	000000013757	002003	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009466	0000001	836.40	29/05/2009	000000013757	002003	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009474	0000001	1846.20	29/05/2009	000000013757	002003	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009482	0000001	821.10	29/05/2009	000000013757	002003	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009491	0000001	1045.50	29/05/2009	000000013757	002003	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009504	0000001	2100.80	29/05/2009	000000013757	002003	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009750	0000001	80.00	29/05/2009	000000024406	002003	854634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010057	0000001	3.77	29/05/2009	000000013757	002003	000895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010065	0000001	692.16	29/05/2009	000000013757	002003	000894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010073	0000001	300.00	29/05/2009	000000013757	002003	000891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010081	0000001	3600.00	29/05/2009	000000013757	002003	000902	471.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010090	0000001	340.00	29/05/2009	000000013757	002003	000896	13.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010103	0000001	420.00	29/05/2009	000000013757	002003	000905	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010111	0000001	1400.00	29/05/2009	000000013757	002003	000908	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010120	0000001	1500.00	29/05/2009	000000013757	002003	000909	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010138	0000001	2820.00	29/05/2009	000000013757	002003	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006947	0000001	215.00	29/05/2009	000000013757	002003	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006963	0000001	120.00	29/05/2009	000000024406	002003	854604	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009296	0000001	868.23	29/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009318	0000001	0.96	29/05/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009415	0000001	1031.00	29/05/2009	000000024406	002003	273049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009598	0000001	200.00	29/05/2009	000000024406	002003	854629	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009652	0000001	250.00	29/05/2009	000000024406	002003	854610	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009679	0000001	100.00	29/05/2009	000000024406	002003	854628	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009687	0000001	210.00	29/05/2009	000000024406	002003	854618	8.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009725	0000001	257.00	29/05/2009	000000024406	002003	854609	10.28	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009768	0000001	200.00	29/05/2009	000000024406	002003	854632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009351	0000001	1789.50	29/05/2009	000000580481	002003	851373	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009849	0000001	350.00	29/05/2009	000000076457	002003	231044	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0007536	0000001	290.94	29/05/2009	000000024406	002003	854606	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009971	0000001	600.00	29/05/2009	000000124184	002003	121225	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010006	0000001	356.12	29/05/2009	000000124184	002003	121223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009334	0000001	3868.71	29/05/2009	000000014133	002003	851658	379.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009342	0000001	3475.16	29/05/2009	000000014133	002003	851658	271.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009407	0000001	2844.00	29/05/2009	000000014133	002003	851662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009440	0000001	1142.40	29/05/2009	000000014133	002003	851668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009458	0000001	1052.60	29/05/2009	000000014133	002003	851668	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009539	0000001	3453.00	29/05/2009	000000149853	002003	850129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009571	0000001	991.73	29/05/2009	000000024406	002003	854616	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009661	0000001	150.00	29/05/2009	000000024406	002003	854627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009709	0000001	105.00	29/05/2009	000000024406	002003	854620	4.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009741	0000001	200.00	29/05/2009	000000024406	002003	854630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009792	0000001	105.00	29/05/2009	000000014133	002003	851655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009806	0000001	90.00	29/05/2009	000000014133	002003	851663	3.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009814	0000001	465.00	29/05/2009	000000014133	002003	851666	55.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009822	0000001	450.00	29/05/2009	000000014133	002003	851652	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009831	0000001	1500.00	29/05/2009	000000014133	002003	851667	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009857	0000001	3864.00	29/05/2009	000000197653	002003	850367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009911	0000001	2550.00	29/05/2009	000000014133	002003	851665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006084	0000001	637.00	29/05/2009	000000024406	002003	854603	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006092	0000001	1031.78	29/05/2009	000000014133	002003	851664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006955	0000001	2738.40	29/05/2009	000000014133	002003	851664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000108	0000004	42000.00	29/05/2009	000000024406	002003	854636	1680.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006815	0000001	1000.00	29/05/2009	000000024406	002003	854602	100.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010031	0000001	400.00	29/05/2009	000000147869	002003	030212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010049	0000001	224.98	29/05/2009	000000014133	002003	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009601	0000001	465.00	29/05/2009	000000024406	002003	854621	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009610	0000001	465.00	29/05/2009	000000024406	002003	854633	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009628	0000001	465.00	29/05/2009	000000245313	002003	850007	55.80	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
SECRETARIA DE INFRA-ESTRUTURA	0009636	0000001	465.00	29/05/2009	000000024406	002003	854623	55.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009997	0000001	1600.00	29/05/2009	000000124184	002003	121222	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009300	0000001	5003.97	29/05/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009377	0000001	2613.10	29/05/2009	000000024406	002003	273045	108.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009385	0000001	2003.24	29/05/2009	000000024406	002003	273046	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009423	0000001	176.00	29/05/2009	000000024406	002003	273049	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009547	0000001	1100.00	29/05/2009	000000024406	002003	854614	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009563	0000001	673.22	29/05/2009	000000024406	002003	273043	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009580	0000001	1190.00	29/05/2009	000000024406	002003	273044	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009717	0000001	632.00	29/05/2009	000000024406	002003	854617	25.28	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009733	0000001	1000.00	29/05/2009	000000024406	002003	854625	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009776	0000001	890.00	29/05/2009	000000024406	002003	854608	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009784	0000001	5689.58	29/05/2009	000000245313	002003	850008	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
SEC. DE ADM. E FINAN€AS	0009865	0000001	800.00	29/05/2009	000000024406	002003	850004	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009873	0000001	3500.00	29/05/2009	000000245313	002003	850002	1178.98	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
SEC. DE ADM. E FINAN€AS	0009881	0000001	2400.00	29/05/2009	000000245313	002003	850005	96.00	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
SEC. DE ADM. E FINAN€AS	0009890	0000001	1650.00	29/05/2009	000000245313	002003	850003	66.00	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
SEC. DE ADM. E FINAN€AS	0009903	0000001	700.00	29/05/2009	000000245313	002003	850006	28.00	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
SEC. DE ADM. E FINAN€AS	0009989	0000001	384.00	29/05/2009	000000124184	002003	121217	15.36	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010014	0000001	1286.96	29/05/2009	000000124184	002003	121224	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010022	0000001	2000.00	29/05/2009	000000245313	002003	850013	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
GABINETE DO PREFEITO	0009512	0000001	1242.00	29/05/2009	000000245313	002003	850010	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
GABINETE DO PREFEITO	0009695	0000001	2500.00	29/05/2009	000000024406	002003	854619	231.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000002	777.00	29/05/2009	000000024406	002003	273050	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0006041	0000001	288.00	29/05/2009	000000024406	002003	854605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009521	0000001	1924.00	29/05/2009	000000245313	002003	850011	0.00	1	Conta Corrente	AFM - APOIO FINANCEIRO MUNICIPIOS
SECRETARIA DE AGRICULTURA	0009555	0000001	150.00	29/05/2009	000000024406	002003	854631	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006939	0000001	1350.00	29/05/2009	000000024406	002003	854607	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009431	0000001	926.00	29/05/2009	000000194980	002003	081263	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0009644	0000001	300.00	29/05/2009	000000024406	002003	854626	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010146	0000001	685.00	29/05/2009	000000229393	002003	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010154	0000001	563.00	29/05/2009	000000194980	002003	081258	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010162	0000001	645.00	29/05/2009	00000024127X	002003	850013	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010171	0000001	2554.00	29/05/2009	000000184225	002003	850027	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010189	0000001	500.00	29/05/2009	000000194980	002003	081264	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010197	0000001	465.00	29/05/2009	00000024127X	002003	850015	55.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010201	0000001	465.00	29/05/2009	00000024127X	002003	850014	55.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010219	0000001	925.00	29/05/2009	000000229393	002003	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010227	0000001	624.00	29/05/2009	00000024127X	002003	850011	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010235	0000001	453.00	29/05/2009	000000194980	002003	081259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010332	0000001	260.00	01/06/2009	000000245313	002003	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010341	0000001	480.00	01/06/2009	000000245313	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010359	0000001	19238.87	01/06/2009	000006470201	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010316	0000001	380.00	01/06/2009	000000580481	002003	851377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010324	0000001	60.00	01/06/2009	000000580481	002003	851392	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010243	0000001	59.90	02/06/2009	000000186805	002003	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010251	0000001	2818.40	02/06/2009	000000186805	002003	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009920	0000001	1566.50	02/06/2009	000000245313	002003	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009938	0000001	2178.80	02/06/2009	000000245313	002003	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010472	0000001	500.00	02/06/2009	000000124184	002003	121229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010481	0000001	4933.86	02/06/2009	000000013757	002003	000912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010456	0000001	2500.00	02/06/2009	000000245313	002003	850016	216.96	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010464	0000001	350.00	02/06/2009	000000024406	002003	854638	14.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011762	0000001	914.60	02/06/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009946	0000001	89.90	02/06/2009	000000014133	002003	851669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009954	0000001	455.00	02/06/2009	000000014133	002003	851669	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0009962	0000001	1000.00	02/06/2009	000000024406	002003	854637	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010260	0000001	2535.50	02/06/2009	000000186805	002003	850037	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010375	0000001	300.00	02/06/2009	000000229393	002003	850050	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010383	0000001	300.00	02/06/2009	000000229393	002003	850048	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010391	0000001	465.00	02/06/2009	000000229393	002003	850053	18.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010405	0000001	650.00	02/06/2009	000000229393	002003	850055	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010413	0000001	600.00	02/06/2009	000000229393	002003	850054	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010421	0000001	465.00	02/06/2009	000000229393	002003	850052	18.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010430	0000001	500.00	02/06/2009	000000229393	002003	850051	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010448	0000001	500.00	02/06/2009	000000229393	002003	850049	25.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010502	0000001	528.60	03/06/2009	000000124184	002003	121230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010499	0000001	613.80	03/06/2009	000000076457	002003	231048	72.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007803	0000001	1939.08	03/06/2009	00000018554X	002003	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010529	0000001	191.95	04/06/2009	000000580481	002003	851392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010537	0000001	270.00	04/06/2009	000000580481	002003	851392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010545	0000001	789.00	04/06/2009	000000580481	002003	851392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010634	0000001	1733.60	04/06/2009	00000018554X	002003	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010511	0000001	100.00	04/06/2009	000002002893	001186	045734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010651	0000001	2314.08	04/06/2009	000000013757	002003	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010669	0000001	2722.92	04/06/2009	000000013757	002003	000915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010677	0000001	813.00	04/06/2009	000000013757	002003	000915	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010553	0000001	2.00	04/06/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010561	0000001	2.00	04/06/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010570	0000001	2.00	04/06/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010588	0000001	4.00	04/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010596	0000001	2.00	04/06/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010600	0000001	0.35	04/06/2009	000000076457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010618	0000001	2.00	04/06/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010626	0000001	20.85	04/06/2009	00000018554X	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010740	0000001	9.27	05/06/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010758	0000001	20.50	05/06/2009	000000076457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010766	0000001	5.73	05/06/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010782	0000001	2000.00	05/06/2009	000000014133	002003	851671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010871	0000001	4451.00	05/06/2009	000000014133	002003	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010791	0000001	2020.00	05/06/2009	000000024899	002003	000638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010804	0000001	260.00	05/06/2009	000000024899	002003	000640	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010812	0000001	420.00	05/06/2009	000000024899	002003	000641	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010821	0000001	360.00	05/06/2009	000000024899	002003	000642	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010839	0000001	2060.00	05/06/2009	000000024899	002003	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010847	0000001	1080.00	05/06/2009	000000024899	002003	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010855	0000001	120.00	05/06/2009	000000024899	002003	000637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010863	0000001	440.00	05/06/2009	000000024899	002003	000637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010685	0000001	100.00	05/06/2009	000002002893	001186	045735	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010693	0000001	100.00	05/06/2009	000002002893	001186	045738	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010707	0000001	100.00	05/06/2009	000002002893	001186	045739	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010715	0000001	100.00	05/06/2009	000002002893	001186	045737	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010723	0000001	100.00	05/06/2009	000002002893	001186	045736	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010731	0000001	100.00	05/06/2009	000002002893	001186	045740	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010774	0000001	100.00	05/06/2009	000002002893	001186	045741	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0010898	0000001	400.00	08/06/2009	000000229393	002003	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010901	0000001	1000.88	09/06/2009	000000124184	002003	121232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010910	0000001	644.97	09/06/2009	000000013757	002003	000914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011061	0000001	3821.40	10/06/2009	000000024406	002003	000000	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011070	0000001	3485.02	10/06/2009	000000024406	002003	000000	342.34	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010928	0000001	70.00	10/06/2009	000000024406	002003	854645	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010952	0000001	1662.58	10/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010979	0000001	570.00	10/06/2009	000000024406	002003	854643	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010987	0000001	80.00	10/06/2009	000000024406	002003	854649	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010995	0000001	70.00	10/06/2009	000000024406	002003	854654	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011045	0000001	511.50	10/06/2009	000000024406	002003	000000	102.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011053	0000001	699.60	10/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011100	0000001	70.00	10/06/2009	000000024406	002003	854642	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011118	0000001	70.00	10/06/2009	000000024406	002003	854648	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011126	0000001	70.00	10/06/2009	000000024406	002003	854644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011134	0000001	70.00	10/06/2009	000000024406	002003	854650	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011142	0000001	80.00	10/06/2009	000000024406	002003	854646	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011151	0000001	60.00	10/06/2009	000000024406	002003	854651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011011	0000001	5138.88	10/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011029	0000001	511.50	10/06/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011088	0000001	1619.75	10/06/2009	000000024406	002003	000000	164.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011096	0000001	500.00	10/06/2009	000000024406	002003	854652	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011177	0000001	2500.00	10/06/2009	000000149853	002003	850130	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011185	0000001	2500.00	10/06/2009	000000149853	002003	850131	150.56	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010936	0000001	8000.00	10/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010944	0000001	230.00	10/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0010961	0000001	10371.93	10/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011002	0000001	289.80	10/06/2009	000000024406	002003	854655	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011037	0000001	9085.56	10/06/2009	000000024406	002003	000000	259.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009211	0000001	150.00	10/06/2009	000000124184	002003	121233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011207	0000001	210.00	12/06/2009	000000013757	002003	000916	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011193	0000001	1400.00	12/06/2009	000000186805	002003	850038	56.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011223	0000001	650.00	15/06/2009	000000229393	002003	850058	26.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011215	0000001	480.00	15/06/2009	000000024406	002003	854656	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011266	0000001	3981.60	16/06/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011304	0000001	350.00	16/06/2009	000000024406	002003	854658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011321	0000001	460.00	16/06/2009	000000013757	002003	000917	18.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011312	0000001	100.00	16/06/2009	000000024406	002003	854657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011240	0000001	1500.00	16/06/2009	000000580481	002003	851379	64.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011258	0000001	5267.22	16/06/2009	000000580481	002003	851378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011401	0000001	1300.00	19/06/2009	000000580481	002003	851382	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011428	0000001	1789.50	19/06/2009	000000580481	002003	851386	343.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011436	0000001	8460.00	19/06/2009	000000580481	002003	851383	338.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011622	0000001	8134.00	19/06/2009	000000580481	002003	851380	2130.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011631	0000001	10350.00	19/06/2009	000000580481	002003	851380	1949.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011649	0000001	7020.00	19/06/2009	000000580481	002003	851380	657.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011657	0000001	3255.00	19/06/2009	000000580481	002003	851380	260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011681	0000001	2790.00	19/06/2009	000000580481	002003	851384	326.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011371	0000001	1033.74	19/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011541	0000001	6770.00	19/06/2009	000000024406	002003	854659	805.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011550	0000001	3230.00	19/06/2009	000000024406	002003	854659	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011568	0000001	2325.00	19/06/2009	000000024406	002003	854659	355.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011452	0000001	38374.00	19/06/2009	000000013757	002003	000919	6677.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011461	0000001	19071.62	19/06/2009	000000013757	002003	000919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011398	0000001	650.00	19/06/2009	000000124184	002003	121235	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011533	0000001	14816.50	19/06/2009	000000024406	002003	854659	2623.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011606	0000001	6013.26	19/06/2009	000000024406	002003	854659	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011355	0000001	98.00	19/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011363	0000001	700.00	19/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011517	0000001	12647.25	19/06/2009	000000024406	002003	854659	2493.11	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011584	0000001	6323.63	19/06/2009	000000024406	002003	854659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011509	0000001	15265.00	19/06/2009	000000024406	002003	854659	4408.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011576	0000001	1632.50	19/06/2009	000000024406	002003	854659	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011525	0000001	3998.00	19/06/2009	000000024406	002003	854659	901.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011592	0000001	1999.00	19/06/2009	000000024406	002003	854659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011444	0000001	70277.51	19/06/2009	000000197653	002003	850375	11078.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011479	0000001	24001.00	19/06/2009	000000197653	002003	850376	4995.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011487	0000001	23788.50	19/06/2009	000000014133	002003	851673	4097.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011495	0000001	11763.02	19/06/2009	000000014133	002003	851673	112.17	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011665	0000001	2325.00	19/06/2009	000000197653	002003	850375	186.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011410	0000001	850.00	19/06/2009	000000229393	002003	850059	34.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011614	0000001	2250.00	19/06/2009	000000194980	002003	081265	202.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011711	0000001	480.00	22/06/2009	000000245313	002003	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011720	0000001	300.00	22/06/2009	000000245313	002003	850019	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011673	0000001	117.74	22/06/2009	000000245313	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011673	0000002	33.33	22/06/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011690	0000001	500.00	22/06/2009	000000580481	002003	851389	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011703	0000001	1505.00	22/06/2009	000000580481	002003	851390	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011746	0000001	92.65	23/06/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011754	0000001	10214.91	23/06/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011738	0000001	798.90	23/06/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010294	0000001	299.00	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010308	0000001	558.00	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009229	0000001	68.50	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009237	0000001	570.00	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009245	0000001	225.85	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009253	0000001	58.50	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009261	0000001	302.50	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011771	0000001	15.43	25/06/2009	00000014827X	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011789	0000001	500.00	25/06/2009	000000580481	002003	851391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010278	0000001	1816.00	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010286	0000001	167.10	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009113	0000001	193.00	25/06/2009	000000580481	002003	851392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006327	0000001	128.95	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006335	0000001	110.90	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006106	0000001	402.00	25/06/2009	000000580481	002003	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011860	0000001	350.00	26/06/2009	000000124184	002003	121238	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011878	0000001	300.00	26/06/2009	000000124184	002003	121237	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011851	0000001	220.00	26/06/2009	000000124184	002003	121236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011886	0000001	260.00	26/06/2009	000000124184	002003	121239	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011908	0000001	814.50	29/06/2009	000000124184	002003	121248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011894	0000001	100.00	29/06/2009	000000124184	002003	121240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012068	0000001	847.26	30/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012076	0000001	0.96	30/06/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012408	0000001	570.12	30/06/2009	000000024406	002003	854665	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012424	0000001	1007.25	30/06/2009	000000024406	002003	854671	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012432	0000001	1144.00	30/06/2009	000000124184	002003	121246	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012505	0000001	800.00	30/06/2009	000000024899	002003	000646	32.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012521	0000001	1310.00	30/06/2009	000000024899	002003	000644	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012548	0000001	70.22	30/06/2009	000000124184	002003	121242	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012602	0000001	63.68	30/06/2009	000000124184	002003	121243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012254	0000001	1668.00	30/06/2009	000000580481	002003	851395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012262	0000001	3745.00	30/06/2009	000000580481	002003	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012271	0000001	813.00	30/06/2009	000000580481	002003	851397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012611	0000001	52.33	30/06/2009	000000124184	002003	121243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012700	0000001	1400.00	30/06/2009	000000013757	002003	000929	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012718	0000001	1500.00	30/06/2009	000000013757	002003	000930	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012726	0000001	2557.65	30/06/2009	000000013757	002003	000923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012734	0000001	1958.40	30/06/2009	000000013757	002003	000923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012742	0000001	1053.15	30/06/2009	000000013757	002003	000923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012751	0000001	1022.55	30/06/2009	000000013757	002003	000923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012769	0000001	1292.85	30/06/2009	000000013757	002003	000923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012122	0000001	2810.19	30/06/2009	000000013757	002003	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012131	0000001	5468.88	30/06/2009	000000013757	002003	000920	198.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012092	0000001	3475.16	30/06/2009	000000014133	002003	851674	271.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012106	0000001	1165.85	30/06/2009	000000014133	002003	851680	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012319	0000001	465.00	30/06/2009	000000014133	002003	000545	69.75	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012327	0000001	380.00	30/06/2009	000000014133	002003	851676	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012335	0000001	1295.40	30/06/2009	000000014133	002003	851678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012343	0000001	1180.65	30/06/2009	000000014133	002003	851678	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012351	0000001	120.00	30/06/2009	000000014133	002003	000544	4.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012360	0000001	1500.00	30/06/2009	000000014133	002003	000542	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012378	0000001	3759.50	30/06/2009	000000014133	002003	851679	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012441	0000001	1226.30	30/06/2009	000000124184	002003	121247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012459	0000001	624.70	30/06/2009	000000124184	002003	121247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012513	0000001	486.00	30/06/2009	000000024899	002003	000645	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012530	0000001	2845.00	30/06/2009	000000147869	002003	030213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012564	0000001	53.29	30/06/2009	000000124184	002003	121242	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012572	0000001	254.81	30/06/2009	000000124184	002003	121243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012653	0000001	12000.58	30/06/2009	000000197653	002003	140581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012661	0000001	34755.41	30/06/2009	000000197653	002003	140585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012238	0000001	1040.40	30/06/2009	000000024406	002003	854671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012629	0000001	2500.00	30/06/2009	000000124184	002003	121250	231.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012050	0000001	5018.57	30/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012084	0000001	140.00	30/06/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012114	0000001	2643.08	30/06/2009	000000024406	002003	854667	108.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012386	0000001	5636.16	30/06/2009	000000024406	002003	854663	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012394	0000001	2003.24	30/06/2009	000000024406	002003	854666	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012416	0000001	5549.70	30/06/2009	000000024406	002003	854664	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012637	0000001	570.00	30/06/2009	000000124184	002003	121249	22.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012645	0000001	430.00	30/06/2009	000000124184	002003	121251	17.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012777	0000001	700.00	30/06/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012246	0000001	2082.00	30/06/2009	000000024406	002003	854672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012556	0000001	19.14	30/06/2009	000000124184	002003	121242	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012581	0000001	27.68	30/06/2009	000000124184	002003	121243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012599	0000001	244.90	30/06/2009	000000124184	002003	121243	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012149	0000001	650.00	30/06/2009	000000229393	002003	850063	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012157	0000001	500.00	30/06/2009	000000229393	002003	850069	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012165	0000001	500.00	30/06/2009	000000229393	002003	850072	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012173	0000001	300.00	30/06/2009	000000229393	002003	850070	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012181	0000001	465.00	30/06/2009	000000229393	002003	850068	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012190	0000001	465.00	30/06/2009	000000229393	002003	850067	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012203	0000001	650.00	30/06/2009	000000229393	002003	850066	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012211	0000001	600.00	30/06/2009	000000229393	002003	850065	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012220	0000001	839.00	30/06/2009	000000194980	002003	081266	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012289	0000001	1108.00	30/06/2009	000000229393	002003	850060	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012297	0000001	460.00	30/06/2009	000000229393	002003	850064	18.40	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012301	0000001	650.00	30/06/2009	000000229393	002003	850071	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012670	0000001	465.00	30/06/2009	00000024127X	002003	850019	69.75	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012688	0000001	465.00	30/06/2009	00000024127X	002003	850018	69.75	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012696	0000001	894.00	30/06/2009	00000024127X	002003	850017	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012840	0000001	200.00	01/07/2009	000000194980	002003	081272	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012831	0000001	200.00	01/07/2009	000000124184	002003	851462	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012815	0000001	200.00	01/07/2009	000000124184	002003	851462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012785	0000001	400.00	01/07/2009	000000197653	002003	140599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012823	0000001	200.00	01/07/2009	000000124184	002003	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012807	0000001	200.00	01/07/2009	000000013757	002003	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012793	0000001	350.00	01/07/2009	000000076457	002003	231051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012866	0000001	500.00	01/07/2009	000000580481	002003	851398	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012882	0000001	10.80	02/07/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011843	0000001	250.00	02/07/2009	00000014827X	002003	850074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012891	0000001	2.00	02/07/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010880	0000001	500.00	02/07/2009	00000014827X	002003	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011291	0000001	350.00	02/07/2009	00000014827X	002003	850076	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012874	0000001	2.00	02/07/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012904	0000001	2.00	02/07/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012912	0000001	2.00	02/07/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012921	0000001	6.00	02/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012939	0000001	372.00	02/07/2009	00000014827X	002003	850075	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012475	0000001	250.00	02/07/2009	000000024899	002003	000647	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012955	0000001	420.00	03/07/2009	000000108820	002003	850134	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012963	0000001	370.00	03/07/2009	000000108820	002003	850133	14.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012971	0000001	640.00	03/07/2009	000000580481	002003	851400	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012947	0000001	300.00	03/07/2009	000000229393	002003	850088	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0012980	0000001	300.00	06/07/2009	000000229393	002003	850073	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013005	0000001	430.00	06/07/2009	000000580481	002003	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013013	0000001	580.00	06/07/2009	000000580481	002003	851399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013021	0000001	480.00	07/07/2009	000000124184	002003	121253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013072	0000001	355.40	09/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013081	0000001	694.50	09/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013099	0000001	254.20	09/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013102	0000001	120.00	09/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013129	0000001	1493.20	10/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013145	0000001	24.34	10/07/2009	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013196	0000001	511.50	10/07/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013200	0000001	774.00	10/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013226	0000001	7511.02	10/07/2009	000000024406	002003	000000	360.42	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013137	0000001	12321.33	10/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013153	0000001	230.00	10/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013161	0000001	8000.00	10/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013188	0000001	9821.16	10/07/2009	000000024406	002003	000000	259.52	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013170	0000001	5978.40	10/07/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013218	0000001	1758.35	10/07/2009	000000024406	002003	000000	164.46	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013111	0000001	636.00	10/07/2009	000000194980	002003	081268	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013382	0000001	130.00	13/07/2009	000000024406	002003	854690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013234	0000001	130.00	13/07/2009	000000024406	002003	854689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013242	0000001	1540.00	13/07/2009	000000024406	002003	854691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013251	0000001	70.00	13/07/2009	000000024406	002003	854676	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013269	0000001	70.00	13/07/2009	000000024406	002003	854688	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013277	0000001	80.00	13/07/2009	000000024406	002003	854686	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013285	0000001	80.00	13/07/2009	000000024406	002003	854684	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013293	0000001	60.00	13/07/2009	000000024406	002003	854683	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013307	0000001	70.00	13/07/2009	000000024406	002003	854681	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013315	0000001	70.00	13/07/2009	000000024406	002003	854680	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013323	0000001	70.00	13/07/2009	000000024406	002003	854679	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013331	0000001	70.00	13/07/2009	000000024406	002003	854678	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013340	0000001	70.00	13/07/2009	000000024406	002003	854685	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013358	0000001	80.00	13/07/2009	000000024406	002003	854687	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013366	0000001	570.00	13/07/2009	000000024406	002003	854682	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013374	0000001	100.00	13/07/2009	000000024406	002003	854677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013455	0000001	1895.70	14/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013463	0000001	3798.90	14/07/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013391	0000001	1700.00	14/07/2009	000000194980	002003	081267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013480	0000001	265.00	15/07/2009	000000580481	002003	851414	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013471	0000001	70.00	15/07/2009	000000124184	002003	121254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013498	0000001	80.00	16/07/2009	000000580481	002003	851411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013561	0000001	160.00	17/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013579	0000001	640.00	17/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013536	0000001	1080.00	17/07/2009	000000124184	002003	121255	43.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013501	0000001	350.00	17/07/2009	000000151947	002003	850140	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013510	0000001	550.00	17/07/2009	000000151947	002003	850139	22.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013528	0000001	500.00	17/07/2009	000000229393	002003	850074	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013633	0000001	1395.00	20/07/2009	00000024127X	002003	850020	209.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013749	0000001	15311.50	20/07/2009	000000024406	002003	854694	2498.11	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013692	0000001	39571.50	20/07/2009	000000013757	002003	000932	6884.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013625	0000001	2250.00	20/07/2009	000000194980	002003	081269	202.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013722	0000001	6770.00	20/07/2009	000000024406	002003	854694	805.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013757	0000001	2325.00	20/07/2009	000000024406	002003	854694	355.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013781	0000001	337.83	20/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013587	0000001	8774.00	20/07/2009	000000580481	002003	851406	352.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013587	0000002	36.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013595	0000001	8134.00	20/07/2009	000000580481	002003	851402	2130.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013609	0000001	17370.00	20/07/2009	000000580481	002003	851402	2607.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013617	0000001	3255.00	20/07/2009	000000580481	002003	851402	260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013676	0000001	2790.00	20/07/2009	000000076457	002003	231052	471.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013803	0000001	134.50	20/07/2009	000000580481	002003	851409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013811	0000001	1300.00	20/07/2009	000000580481	002003	851408	52.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013706	0000001	15365.00	20/07/2009	000000024406	002003	854694	4015.45	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013714	0000001	12647.25	20/07/2009	000000024406	002003	854694	2493.11	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013790	0000001	98.00	20/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013731	0000001	3998.00	20/07/2009	000000024406	002003	854694	901.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013641	0000001	24118.00	20/07/2009	000000197653	002003	140587	4906.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013650	0000001	69662.26	20/07/2009	000000197653	002003	140586	11261.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013668	0000001	2325.00	20/07/2009	000000197653	002003	140586	186.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013684	0000001	23346.75	20/07/2009	000000014133	002003	000547	3993.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013765	0000001	5244.80	20/07/2009	000000243876	002003	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013846	0000001	1049.72	21/07/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013854	0000001	85.33	21/07/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013862	0000001	38.40	21/07/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013871	0000001	501.45	21/07/2009	000000124184	002003	121257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013838	0000001	829.29	21/07/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013820	0000001	10793.42	21/07/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013889	0000001	1142.00	21/07/2009	000000124184	002003	121256	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013927	0000001	150.00	22/07/2009	000002002893	001186	045742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013951	0000001	330.00	22/07/2009	000000580481	002003	851412	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013960	0000001	250.00	22/07/2009	000000580481	002003	851413	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013901	0000001	120.00	22/07/2009	000000014133	002003	000549	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013919	0000001	120.00	22/07/2009	000000014133	002003	000548	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0013897	0000001	700.00	22/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0013994	0000001	194.00	23/07/2009	000000229393	002003	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014036	0000001	300.00	24/07/2009	000002002893	001186	045746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014052	0000001	200.00	24/07/2009	000002002893	001186	045743	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014061	0000001	300.00	24/07/2009	000002002893	001186	045744	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014079	0000001	300.00	24/07/2009	000002002893	001186	045745	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014001	0000001	400.00	24/07/2009	000000151947	002003	160602	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014010	0000001	300.00	24/07/2009	000000151947	002003	160603	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014028	0000001	420.00	24/07/2009	000000151947	002003	160601	16.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014150	0000001	760.00	27/07/2009	000000124184	002003	851463	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014141	0000001	300.00	27/07/2009	000000014133	002003	000550	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014176	0000001	1380.00	28/07/2009	000000024406	002003	854705	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014214	0000001	550.00	28/07/2009	000000194980	002003	081275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011797	0000001	95.00	28/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011801	0000001	77.28	28/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011819	0000001	309.12	28/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011827	0000001	90.00	28/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011380	0000001	65.45	28/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010642	0000001	2107.60	28/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011231	0000001	224.50	28/07/2009	000000580481	002003	851415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014184	0000001	300.00	28/07/2009	000000076457	002003	231056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014192	0000001	300.00	28/07/2009	000000076457	002003	231055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014222	0000001	2055.00	28/07/2009	00000018554X	002003	120403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014231	0000001	457.00	28/07/2009	000000580481	002003	851416	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014206	0000001	850.00	28/07/2009	000000229393	002003	850075	34.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014257	0000001	112.50	29/07/2009	000000194980	002003	081271	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014265	0000001	112.50	29/07/2009	000000194980	002003	081270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014281	0000001	580.00	29/07/2009	000000580481	002003	851417	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014249	0000001	850.00	29/07/2009	000000194980	002003	081274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014362	0000001	320.00	30/07/2009	000000024899	002003	000651	12.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014516	0000001	887.94	30/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014559	0000001	984.30	30/07/2009	000000124184	002003	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012491	0000001	885.32	30/07/2009	000000013757	002003	851682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012033	0000001	391.00	30/07/2009	000000147869	002003	030216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014427	0000001	1114.35	30/07/2009	000000013757	002003	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014435	0000001	1020.00	30/07/2009	000000013757	002003	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014443	0000001	800.70	30/07/2009	000000013757	002003	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014451	0000001	1040.00	30/07/2009	000000013757	002003	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014460	0000001	930.75	30/07/2009	000000013757	002003	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014478	0000001	1500.00	30/07/2009	000000013757	002003	000938	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014486	0000001	1400.00	30/07/2009	000000013757	002003	000937	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014591	0000001	1789.50	30/07/2009	000000580481	002003	851418	343.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014605	0000001	613.80	30/07/2009	000000076457	002003	231057	72.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014621	0000001	5597.80	30/07/2009	000000013757	002003	000935	198.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014320	0000001	100.00	30/07/2009	000002002893	001186	045747	5.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014354	0000001	10225.54	30/07/2009	000000197653	002003	140592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014389	0000001	1150.00	30/07/2009	000000197653	002003	140600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014397	0000001	1076.10	30/07/2009	000000147869	002003	030215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014401	0000001	1193.40	30/07/2009	000000147869	002003	030215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014419	0000001	1500.00	30/07/2009	000000147869	002003	030214	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014532	0000001	3331.30	30/07/2009	000000197653	002003	140598	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014575	0000001	10244.40	30/07/2009	000000197653	002003	140592	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014583	0000001	5280.42	30/07/2009	000000197653	002003	140593	379.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014630	0000001	3480.28	30/07/2009	000000014133	002003	000553	271.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014656	0000001	132.00	30/07/2009	000000243876	002003	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014664	0000001	536.80	30/07/2009	000000243876	002003	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014672	0000001	708.40	30/07/2009	000000243876	002003	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014681	0000001	3867.60	30/07/2009	000000243876	002003	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012483	0000001	1100.00	30/07/2009	000000024899	002003	000650	46.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014371	0000001	440.00	30/07/2009	000000024899	002003	000649	17.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014494	0000001	5549.15	30/07/2009	000000024406	002003	854698	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014508	0000001	2003.24	30/07/2009	000000024406	002003	854699	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014524	0000001	5034.91	30/07/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014613	0000001	2643.08	30/07/2009	000000024406	002003	854700	108.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014290	0000001	2500.00	30/07/2009	000000124184	002003	121259	231.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014567	0000001	1040.40	30/07/2009	000000124184	002003	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014541	0000001	1692.60	30/07/2009	000000124184	002003	121260	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014311	0000001	737.00	30/07/2009	000002002893	001186	045749	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014648	0000001	2966.35	30/07/2009	000000184225	002003	850028	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014699	0000001	795.00	30/07/2009	000000194980	002003	081273	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014702	0000001	1160.00	30/07/2009	00000024127X	002003	850021	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014711	0000001	1297.00	30/07/2009	000000229393	002003	850077	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014885	0000001	300.00	31/07/2009	000000229393	002003	850084	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014893	0000001	500.00	31/07/2009	000000229393	002003	850083	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014907	0000001	465.00	31/07/2009	000000229393	002003	850082	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014915	0000001	650.00	31/07/2009	000000229393	002003	850080	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014923	0000001	650.00	31/07/2009	000000229393	002003	850079	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014931	0000001	465.00	31/07/2009	000000229393	002003	850081	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014940	0000001	600.00	31/07/2009	000000229393	002003	850078	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014958	0000001	650.00	31/07/2009	000000229393	002003	850086	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014966	0000001	500.00	31/07/2009	000000229393	002003	850085	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014851	0000001	130.00	31/07/2009	000000024899	002003	000655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014796	0000001	2500.00	31/07/2009	000000149853	002003	850133	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014800	0000001	2500.00	31/07/2009	000000149853	002003	850134	150.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014826	0000001	520.00	31/07/2009	000000151947	002003	160604	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014834	0000001	210.00	31/07/2009	000000151947	002003	160605	8.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014869	0000001	280.00	31/07/2009	000000024899	002003	000654	11.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014842	0000001	100.00	31/07/2009	000000024899	002003	000653	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014877	0000001	0.96	31/07/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015032	0000001	11.01	03/08/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015016	0000001	2.00	03/08/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014303	0000001	242.00	03/08/2009	000002831457	002003	850109	9.68	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014974	0000001	4.00	03/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014982	0000001	2.00	03/08/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015024	0000001	2.00	03/08/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015041	0000001	2.00	03/08/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014991	0000001	1625.00	03/08/2009	000000194980	002003	081276	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015008	0000001	350.00	03/08/2009	000000194980	002003	081276	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0011274	0000001	30.00	04/08/2009	000000124184	002003	851467	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0011339	0000001	40.00	04/08/2009	000000124184	002003	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013986	0000001	330.00	04/08/2009	000000124184	002003	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015113	0000001	19.88	04/08/2009	000000124184	002003	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015148	0000001	37.51	04/08/2009	000000124184	002003	851470	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012025	0000001	200.00	04/08/2009	000000124184	002003	851469	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015105	0000001	21.13	04/08/2009	000000124184	002003	851471	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015130	0000001	37.51	04/08/2009	000000124184	002003	851470	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015083	0000001	35.74	04/08/2009	000000124184	002003	851471	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015091	0000001	29.69	04/08/2009	000000124184	002003	851471	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015121	0000001	208.88	04/08/2009	000000124184	002003	851470	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011835	0000001	429.00	04/08/2009	000000124184	002003	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015067	0000001	3250.00	04/08/2009	000000108820	002003	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015075	0000001	1860.00	04/08/2009	000000108820	002003	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015156	0000001	150.00	04/08/2009	000000124184	002003	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011282	0000001	30.00	04/08/2009	000000124184	002003	851467	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015164	0000001	300.00	05/08/2009	000000229393	002003	850089	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0015172	0000001	550.00	05/08/2009	000000194980	002003	081277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015237	0000001	3721.85	10/08/2009	000000024406	002003	000000	352.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015245	0000001	3821.40	10/08/2009	000000024406	002003	000000	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015504	0000001	320.00	10/08/2009	000000013757	002003	851690	12.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015512	0000001	560.00	10/08/2009	000000013757	002003	851689	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015521	0000001	320.00	10/08/2009	000000013757	002003	851688	12.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015539	0000001	1710.50	10/08/2009	000000013757	002003	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015547	0000001	20.67	10/08/2009	000000013757	002003	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012017	0000001	70.00	10/08/2009	000000013757	002003	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014095	0000001	63.00	10/08/2009	000000013757	002003	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014133	0000001	250.00	10/08/2009	000000013757	002003	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013889	0000002	1358.00	10/08/2009	000000024406	002003	854724	191.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011347	0000001	400.00	10/08/2009	000000024406	002003	854707	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015253	0000001	495.00	10/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015261	0000001	279.00	10/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015270	0000001	511.50	10/08/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015326	0000001	2062.72	10/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015407	0000001	300.00	10/08/2009	000000024406	002003	854720	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015415	0000001	200.00	10/08/2009	000000024406	002003	854719	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015580	0000001	200.00	10/08/2009	000000124184	002003	851473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015351	0000001	350.00	10/08/2009	000000076457	002003	231058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014818	0000001	947.40	10/08/2009	000000013757	002003	851684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015288	0000001	511.50	10/08/2009	000000024406	002003	000000	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015296	0000001	1656.05	10/08/2009	000000024406	002003	000000	138.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015300	0000001	5321.11	10/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015334	0000001	400.00	10/08/2009	000000197653	002003	140601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015342	0000001	610.00	10/08/2009	000000197653	002003	140602	23.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015423	0000001	150.00	10/08/2009	000000024406	002003	854721	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015482	0000001	200.00	10/08/2009	000000024406	002003	854722	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015555	0000001	683.67	10/08/2009	000000014133	002003	000556	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015563	0000001	2500.00	10/08/2009	000000149853	002003	850135	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015571	0000001	2500.00	10/08/2009	000000149853	002003	850136	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015598	0000001	600.00	10/08/2009	000000014133	002003	000557	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012009	0000001	300.00	10/08/2009	000000014133	002003	000558	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014109	0000001	85.00	10/08/2009	000000014133	002003	000555	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014117	0000001	470.00	10/08/2009	000000024406	002003	854707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014125	0000001	120.00	10/08/2009	000000014133	002003	000555	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015431	0000001	150.00	10/08/2009	000000024406	002003	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014044	0000001	200.00	10/08/2009	000000024406	002003	854711	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012858	0000001	120.00	10/08/2009	000000024406	002003	854711	4.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011169	0000001	250.00	10/08/2009	000000024406	002003	854713	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015211	0000001	230.00	10/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015229	0000001	10630.77	10/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015318	0000001	9915.76	10/08/2009	000000024406	002003	000000	259.52	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015369	0000001	8000.00	10/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015377	0000001	1000.00	10/08/2009	000000024406	002003	854712	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015385	0000001	1650.00	10/08/2009	000000024406	002003	854714	71.35	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015440	0000001	1303.74	10/08/2009	000000024406	002003	854709	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015458	0000001	800.00	10/08/2009	000000024406	002003	854717	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015466	0000001	56.78	10/08/2009	000000024406	002003	854708	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015474	0000001	950.00	10/08/2009	000000024406	002003	854718	38.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015491	0000001	3500.00	10/08/2009	000000024406	002003	854716	1178.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015393	0000001	3138.67	10/08/2009	000000024406	002003	854726	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015636	0000001	130.00	11/08/2009	000000124184	002003	851474	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015610	0000001	777.00	11/08/2009	000000024406	002003	854710	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015601	0000001	222.00	11/08/2009	000000024406	002003	854710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015628	0000001	111.00	11/08/2009	000000024406	002003	854710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015644	0000001	300.00	12/08/2009	000000580481	002003	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015717	0000001	420.00	13/08/2009	000000124184	002003	851475	16.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015652	0000001	70.00	13/08/2009	000000024406	002003	854733	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015661	0000001	80.00	13/08/2009	000000024406	002003	854730	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015679	0000001	70.00	13/08/2009	000000024406	002003	854734	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015695	0000001	70.00	13/08/2009	000000024406	002003	854731	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015709	0000001	80.00	13/08/2009	000000024406	002003	854739	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015725	0000001	80.00	13/08/2009	000000024406	002003	854735	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015733	0000001	80.00	13/08/2009	000000024406	002003	854732	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015741	0000001	70.00	13/08/2009	000000024406	002003	854740	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015750	0000001	100.00	13/08/2009	000000124184	002003	851478	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015768	0000001	60.00	13/08/2009	000000024406	002003	854738	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015776	0000001	70.00	13/08/2009	000000024406	002003	854737	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015784	0000001	100.00	13/08/2009	000000124184	002003	851477	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015792	0000001	70.00	13/08/2009	000000024406	002003	854729	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015806	0000001	80.00	13/08/2009	000000024406	002003	854736	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015814	0000001	100.00	13/08/2009	000000124184	002003	851476	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015822	0000001	570.00	13/08/2009	000000024406	002003	854727	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015831	0000001	70.00	13/08/2009	000000024406	002003	854728	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015687	0000001	2400.00	13/08/2009	000000024406	002003	854715	96.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015865	0000001	480.00	14/08/2009	000000024406	002003	854824	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015873	0000001	100.00	14/08/2009	000000024406	002003	854823	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015857	0000001	130.00	14/08/2009	000000024406	002003	854825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015881	0000001	320.00	14/08/2009	000000013757	002003	851700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015849	0000001	20.85	14/08/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015911	0000001	625.00	17/08/2009	000000580481	002003	851420	23.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015903	0000001	370.00	17/08/2009	000000024899	002003	000656	14.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015938	0000001	3403.05	18/08/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016004	0000001	250.00	19/08/2009	000000580481	002003	851441	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015989	0000001	80.00	19/08/2009	000002831457	002003	850110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016101	0000001	1100.00	20/08/2009	000002002893	001186	045750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016110	0000001	560.00	20/08/2009	000002002893	001186	045750	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016195	0000001	23459.75	20/08/2009	000000014133	002003	000560	4005.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016225	0000001	70886.01	20/08/2009	000000197653	002003	140604	11394.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016241	0000001	2325.00	20/08/2009	000000197653	002003	140604	186.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016276	0000001	24278.25	20/08/2009	000000197653	002003	140605	4924.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000001	15365.00	20/08/2009	000000024406	002003	854828	4015.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016250	0000001	3998.00	20/08/2009	000000024406	002003	854828	901.12	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016080	0000001	98.00	20/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016268	0000001	12647.25	20/08/2009	000000024406	002003	854828	2653.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016128	0000001	8810.00	20/08/2009	000000580481	002003	851442	352.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016136	0000001	17370.00	20/08/2009	000000580481	002003	851443	2607.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016144	0000001	1300.00	20/08/2009	000000580481	002003	851444	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016179	0000001	8134.00	20/08/2009	000000580481	002003	851443	2130.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016187	0000001	3255.00	20/08/2009	000000580481	002003	851443	260.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016209	0000001	15198.64	20/08/2009	000000024406	002003	854828	2500.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016012	0000001	6300.00	20/08/2009	000000013757	002003	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016217	0000001	39462.00	20/08/2009	000000013757	002003	851692	6813.82	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016098	0000001	279.17	20/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016233	0000001	6770.00	20/08/2009	000000024406	002003	854828	805.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016292	0000001	2325.00	20/08/2009	000000024406	002003	854828	355.56	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016047	0000001	585.00	20/08/2009	000000194980	002003	081279	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016152	0000001	1395.00	20/08/2009	00000024127X	002003	850022	209.25	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016161	0000001	2250.00	20/08/2009	000000194980	002003	081278	202.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016322	0000001	43.47	21/08/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016306	0000001	700.00	21/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016349	0000001	480.00	24/08/2009	000000024406	002003	854835	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016365	0000001	100.00	24/08/2009	000000024406	002003	854832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016357	0000001	172.32	24/08/2009	000000024406	002003	854834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016373	0000001	400.00	24/08/2009	000000024406	002003	854831	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016381	0000001	170.00	24/08/2009	000000024406	002003	854830	6.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016390	0000001	143.60	24/08/2009	000000024406	002003	854833	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016411	0000001	10339.13	25/08/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016403	0000001	930.72	25/08/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016420	0000001	80.09	25/08/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016446	0000001	2790.00	25/08/2009	000000076457	002003	231059	471.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016454	0000001	160.00	25/08/2009	000000580481	002003	851448	6.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015890	0000001	268.00	25/08/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0012467	0000001	1000.00	25/08/2009	000000124184	002003	851481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016438	0000001	1031.12	25/08/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016462	0000001	248.50	26/08/2009	000000197653	002003	140606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016471	0000001	3867.60	26/08/2009	000000243876	002003	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016489	0000001	708.40	26/08/2009	000000243876	002003	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016497	0000001	536.80	26/08/2009	000000243876	002003	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016501	0000001	132.00	26/08/2009	000000243876	002003	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016535	0000001	185.00	27/08/2009	000000147869	002003	030219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016543	0000001	278.00	27/08/2009	000000147869	002003	030220	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016527	0000001	897.00	27/08/2009	000000229393	002003	850092	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016659	0000001	1800.00	28/08/2009	000000184225	002003	850030	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016667	0000001	285.00	28/08/2009	000000229393	002003	850091	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016675	0000001	600.00	28/08/2009	000000229393	002003	850093	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016683	0000001	910.40	28/08/2009	000000229393	002003	850090	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016691	0000001	1000.00	28/08/2009	000000229393	002003	850106	40.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016705	0000001	300.00	28/08/2009	000000229393	002003	850101	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016748	0000001	650.00	28/08/2009	000000229393	002003	850105	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016781	0000001	500.00	28/08/2009	000000229393	002003	850102	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016802	0000001	500.00	28/08/2009	000000229393	002003	850100	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016829	0000001	465.00	28/08/2009	000000229393	002003	850099	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016853	0000001	465.00	28/08/2009	000000229393	002003	850098	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016870	0000001	650.00	28/08/2009	000000229393	002003	850097	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016896	0000001	600.00	28/08/2009	000000229393	002003	850095	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016926	0000001	650.00	28/08/2009	000000229393	002003	850096	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017019	0000001	785.00	28/08/2009	000000194980	002003	081280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016578	0000001	3197.00	28/08/2009	000000197653	002003	140619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016608	0000001	1077.30	28/08/2009	000000197653	002003	140618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016616	0000001	2850.00	28/08/2009	000000197653	002003	140621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016624	0000001	1062.60	28/08/2009	000000197653	002003	140618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016632	0000001	1278.90	28/08/2009	000000197653	002003	140618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016641	0000001	180.00	28/08/2009	000000197653	002003	140618	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016713	0000001	10183.22	28/08/2009	000000197653	002003	140608	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016721	0000001	5381.92	28/08/2009	000000197653	002003	140607	379.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016730	0000001	460.00	28/08/2009	000000197653	002003	140623	18.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016756	0000001	711.00	28/08/2009	000000197653	002003	140622	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016772	0000001	594.00	28/08/2009	000000024899	002003	000661	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016799	0000001	2508.00	28/08/2009	000000147869	002003	030217	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016811	0000001	812.70	28/08/2009	000000024406	002003	854846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016951	0000001	1614.15	28/08/2009	000000014133	002003	000564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016977	0000001	1787.55	28/08/2009	000000014133	002003	000564	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011991	0000001	1510.00	28/08/2009	000000014133	002003	000566	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016764	0000001	386.00	28/08/2009	000000024899	002003	000660	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016918	0000001	5736.39	28/08/2009	000000024406	002003	854838	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016934	0000001	2003.24	28/08/2009	000000024406	002003	854839	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016985	0000001	5629.94	28/08/2009	000000024406	002003	854836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016888	0000001	1269.90	28/08/2009	000000024406	002003	854845	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016560	0000001	5048.28	28/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016837	0000001	861.00	28/08/2009	000000024406	002003	854844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016845	0000001	938.70	28/08/2009	000000024406	002003	854844	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016861	0000001	120.00	28/08/2009	000000024406	002003	854844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017035	0000001	1268.00	28/08/2009	000000580481	002003	851449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013978	0000001	320.00	28/08/2009	000000580481	002003	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014168	0000001	43.00	28/08/2009	000000580481	002003	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013935	0000001	184.30	28/08/2009	000000580481	002003	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013943	0000001	95.00	28/08/2009	000000580481	002003	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013552	0000001	901.20	28/08/2009	000000580481	002003	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013439	0000001	1789.25	28/08/2009	000000580481	002003	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013447	0000001	840.00	28/08/2009	000000580481	002003	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013030	0000001	1239.28	28/08/2009	000000580481	002003	851450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013048	0000001	36.00	28/08/2009	000000580481	002003	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013056	0000001	657.16	28/08/2009	000000580481	002003	851451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013064	0000001	150.00	28/08/2009	000000580481	002003	851450	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012041	0000001	300.00	28/08/2009	000000024899	002003	000663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010367	0000001	370.00	28/08/2009	000000024899	002003	000663	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016594	0000001	821.17	28/08/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016900	0000001	1234.20	28/08/2009	000000024406	002003	854845	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016969	0000001	525.30	28/08/2009	000000024406	002003	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016551	0000001	190.00	28/08/2009	000000013757	002003	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016993	0000001	719.10	28/08/2009	000000013757	002003	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017001	0000001	795.00	28/08/2009	000000013757	002003	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017027	0000001	1555.50	28/08/2009	000000013757	002003	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017043	0000001	930.75	28/08/2009	000000013757	002003	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017051	0000001	1333.65	28/08/2009	000000013757	002003	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017060	0000001	2060.40	28/08/2009	000000013757	002003	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016942	0000001	574.40	28/08/2009	000000024406	002003	854847	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017078	0000001	0.96	31/08/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017094	0000001	508.00	31/08/2009	000000229393	002003	850094	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0017167	0000001	134.50	01/09/2009	000000229393	002003	850108	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017124	0000001	350.00	01/09/2009	000000024899	002003	000665	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017116	0000001	240.00	01/09/2009	000000024899	002003	000664	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017191	0000001	2.00	01/09/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017141	0000001	260.00	01/09/2009	000000024899	002003	000667	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017175	0000001	2.00	01/09/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017183	0000001	2.00	01/09/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017213	0000001	2.00	01/09/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017221	0000001	6.00	01/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017132	0000001	500.00	01/09/2009	000000024899	002003	000666	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017205	0000001	2.00	01/09/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017272	0000001	2500.00	02/09/2009	000000124184	002003	851482	231.16	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017256	0000001	1400.00	02/09/2009	000000013757	002003	851701	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017302	0000001	1500.00	02/09/2009	000000013757	002003	851702	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017370	0000001	1500.00	02/09/2009	000000014133	002003	000567	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017230	0000001	20.85	02/09/2009	000000184225	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017248	0000001	0.16	02/09/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017108	0000001	122.00	02/09/2009	000000580481	002003	851453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017159	0000001	1243.98	02/09/2009	000000580481	002003	851452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017264	0000001	193.34	02/09/2009	000000580481	002003	851454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017281	0000001	193.33	02/09/2009	000000580481	002003	851454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017299	0000001	193.33	02/09/2009	000000580481	002003	851454	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017388	0000001	20.85	03/09/2009	000000184225	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017418	0000001	100.00	04/09/2009	000000124184	002003	851487	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017400	0000001	80.00	04/09/2009	000000024899	002003	000668	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017434	0000001	130.00	04/09/2009	000000124184	002003	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017442	0000001	400.00	04/09/2009	000000124184	002003	851486	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017426	0000001	480.00	04/09/2009	000000124184	002003	851489	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017523	0000001	310.00	08/09/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017531	0000001	20.85	08/09/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017493	0000001	300.00	08/09/2009	000000580481	002003	851455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017558	0000001	175.00	10/09/2009	000000076457	002003	231062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017566	0000001	175.00	10/09/2009	000000076457	002003	231062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017612	0000001	1530.00	10/09/2009	000000580481	002003	851456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016039	0000001	1800.00	10/09/2009	00000018554X	002003	850029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017604	0000001	200.00	10/09/2009	000000024406	002003	854858	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017647	0000001	70.00	10/09/2009	000000024899	002003	850809	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017680	0000001	20.04	10/09/2009	000000024406	002003	854852	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017680	0000002	55.80	10/09/2009	000000024406	002003	854852	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017736	0000001	200.00	10/09/2009	000000024406	002003	854860	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017817	0000001	22.72	10/09/2009	000000024406	002003	854853	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017833	0000001	300.00	10/09/2009	000000024406	002003	854855	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017914	0000001	1554.91	10/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017841	0000001	2500.00	10/09/2009	000000024406	002003	854865	191.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017591	0000001	250.00	10/09/2009	000000013757	002003	851705	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017655	0000001	500.00	10/09/2009	000000013757	002003	851708	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017663	0000001	800.00	10/09/2009	000000013757	002003	851709	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017876	0000001	279.00	10/09/2009	000000013757	002003	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017884	0000001	840.00	10/09/2009	000000013757	002003	851706	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017922	0000001	830.35	10/09/2009	000000013757	002003	851704	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017671	0000001	8000.00	10/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017728	0000001	466.00	10/09/2009	000000024406	002003	854854	18.64	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017761	0000001	930.00	10/09/2009	000000024406	002003	854873	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017779	0000001	800.00	10/09/2009	000000024406	002003	854862	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017850	0000001	3500.00	10/09/2009	000000024406	002003	854863	1178.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017868	0000001	130.00	10/09/2009	000000024406	002003	854871	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017710	0000001	20.04	10/09/2009	000000024406	002003	854852	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017752	0000001	150.00	10/09/2009	000000024406	002003	854859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017795	0000001	7.26	10/09/2009	000000024406	002003	854853	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017825	0000001	13.07	10/09/2009	000000024406	002003	854853	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017906	0000001	230.00	10/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017574	0000001	400.00	10/09/2009	000000197653	002003	140625	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017582	0000001	20.59	10/09/2009	000000014133	002003	000569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017621	0000001	2500.00	10/09/2009	000000149853	002003	850139	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017639	0000001	2500.00	10/09/2009	000000149853	002003	850138	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017698	0000001	20.04	10/09/2009	000000024406	002003	854852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017701	0000001	35.76	10/09/2009	000000024406	002003	854852	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017744	0000001	150.00	10/09/2009	000000024406	002003	854856	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017787	0000001	200.00	10/09/2009	000000024406	002003	854857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017809	0000001	113.46	10/09/2009	000000024406	002003	854853	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016659	0000002	911.00	10/09/2009	000000184225	002003	850031	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017931	0000001	2400.00	11/09/2009	000000024406	002003	854864	96.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017957	0000001	62.55	11/09/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017981	0000001	260.00	11/09/2009	000000024899	002003	000670	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017949	0000001	300.00	11/09/2009	000000024899	002003	000669	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018031	0000001	1131.00	14/09/2009	00000018554X	002003	120405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018040	0000001	29.20	14/09/2009	00000018554X	002003	120405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017396	0000001	250.00	14/09/2009	000000580481	002003	851457	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018058	0000001	70.00	15/09/2009	000000024899	002003	850805	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018066	0000001	70.00	15/09/2009	000000024899	002003	850807	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018074	0000001	70.00	15/09/2009	000000024899	002003	850815	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018082	0000001	70.00	15/09/2009	000000024899	002003	850816	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018091	0000001	60.00	15/09/2009	000000024899	002003	850814	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018104	0000001	80.00	15/09/2009	000000024899	002003	850808	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018112	0000001	80.00	15/09/2009	000000024899	002003	850806	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018121	0000001	80.00	15/09/2009	000000024899	002003	850811	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018139	0000001	70.00	15/09/2009	000000024899	002003	850801	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018147	0000001	80.00	15/09/2009	000000024899	002003	850803	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018155	0000001	100.00	15/09/2009	000000024899	002003	850813	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018163	0000001	70.00	15/09/2009	000000024899	002003	850802	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018171	0000001	570.00	15/09/2009	000000024899	002003	850812	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018180	0000001	80.00	15/09/2009	000000024899	002003	850810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018198	0000001	100.00	17/09/2009	000000580481	002003	851459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018201	0000001	100.00	17/09/2009	000000580481	002003	851459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018210	0000001	150.00	17/09/2009	000000580481	002003	851458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018228	0000001	150.00	17/09/2009	000000580481	002003	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018236	0000001	3250.80	17/09/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018252	0000001	244.80	18/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018244	0000001	98.00	18/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018325	0000001	12707.25	21/09/2009	000000024406	002003	854875	2659.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018333	0000001	3998.00	21/09/2009	000000024406	002003	854875	901.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018317	0000001	15365.00	21/09/2009	000000024406	002003	854875	3490.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018406	0000001	23406.75	21/09/2009	000000014133	002003	000572	4102.99	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018465	0000001	68284.77	21/09/2009	000000197653	002003	140626	11523.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018473	0000001	2325.00	21/09/2009	000000197653	002003	140626	186.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018481	0000001	23663.25	21/09/2009	000000197653	002003	140628	4847.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018511	0000001	1308.00	21/09/2009	000000243876	002003	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018538	0000001	930.00	21/09/2009	000000014133	002003	000571	139.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018350	0000001	6770.00	21/09/2009	000000024406	002003	854875	805.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018368	0000001	2325.00	21/09/2009	000000024406	002003	854875	355.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018503	0000001	41.01	21/09/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018287	0000001	1300.00	21/09/2009	000000580481	002003	851425	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018414	0000001	17670.00	21/09/2009	000000580481	002003	851460	2668.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018422	0000001	3255.00	21/09/2009	000000580481	002003	851460	260.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018431	0000001	8134.00	21/09/2009	000000580481	002003	851460	2130.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018449	0000001	8810.00	21/09/2009	000000580481	002003	851430	352.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018457	0000001	2790.00	21/09/2009	000000076457	002003	231063	471.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018490	0000001	613.80	21/09/2009	000000076457	002003	211066	72.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018562	0000001	1789.50	21/09/2009	000000580481	002003	851426	343.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018341	0000001	15358.00	21/09/2009	000000024406	002003	854875	2639.34	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018392	0000001	39232.00	21/09/2009	000000013757	002003	851711	6952.95	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018295	0000001	464.00	21/09/2009	000000194980	002003	850102	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018309	0000001	2250.00	21/09/2009	000000194980	002003	850101	202.50	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018384	0000001	465.00	21/09/2009	00000024127X	002003	850024	69.75	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018571	0000001	158.00	21/09/2009	00000024127X	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018589	0000001	863.59	22/09/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018619	0000001	10236.84	22/09/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017451	0000001	45.62	22/09/2009	000000580481	002003	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017469	0000001	307.20	22/09/2009	000000580481	002003	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017477	0000001	97.28	22/09/2009	000000580481	002003	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016314	0000001	608.70	22/09/2009	000000580481	002003	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015954	0000001	2160.94	22/09/2009	000000580481	002003	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015962	0000001	79.00	22/09/2009	000000580481	002003	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015971	0000001	116.20	22/09/2009	000000580481	002003	851433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015997	0000001	1623.06	22/09/2009	000000580481	002003	851433	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018597	0000001	118.01	22/09/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018627	0000001	0.54	22/09/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018601	0000001	1159.82	22/09/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018635	0000001	3867.60	22/09/2009	000000243876	002003	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018643	0000001	708.40	22/09/2009	000000243876	002003	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018651	0000001	536.80	22/09/2009	000000243876	002003	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018660	0000001	132.00	22/09/2009	000000243876	002003	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018694	0000001	2780.00	23/09/2009	000000014133	002003	000573	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018686	0000001	555.91	23/09/2009	000000124184	002003	851492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018678	0000001	365.00	23/09/2009	000000580481	002003	851431	14.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017540	0000001	579.08	25/09/2009	00000018554X	002003	120405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018716	0000001	300.00	25/09/2009	000000024899	002003	850817	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018708	0000001	500.00	25/09/2009	000000229393	002003	850109	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018724	0000001	130.00	28/09/2009	000000024899	002003	850818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018741	0000001	20.21	28/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018732	0000001	142.25	28/09/2009	000000014133	002003	000574	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018767	0000001	1597.41	29/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018759	0000001	13.84	29/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018775	0000001	966.22	30/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018775	0000002	0.96	30/09/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018902	0000001	1246.95	30/09/2009	000000024406	002003	854887	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018945	0000001	15.58	30/09/2009	000000024406	002003	854881	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013544	0000001	300.00	30/09/2009	000000024406	002003	854896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019275	0000001	700.00	30/09/2009	000000580481	002003	851435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019321	0000001	100.00	30/09/2009	000000580481	002003	231067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019330	0000001	160.00	30/09/2009	000000580481	002003	231067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019348	0000001	100.00	30/09/2009	000000580481	002003	231067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019356	0000001	100.00	30/09/2009	000000580481	002003	231067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019445	0000001	100.00	30/09/2009	000000580481	002003	231067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013773	0000001	120.00	30/09/2009	000000013757	002003	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011924	0000001	336.00	30/09/2009	000000013757	002003	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011932	0000001	363.00	30/09/2009	000000013757	002003	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011941	0000001	557.00	30/09/2009	000000013757	002003	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011959	0000001	150.00	30/09/2009	000000013757	002003	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011967	0000001	90.00	30/09/2009	000000013757	002003	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011975	0000001	160.00	30/09/2009	000000013757	002003	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013412	0000001	180.70	30/09/2009	000000013757	002003	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019038	0000001	3721.85	30/09/2009	000000013757	002003	851714	352.84	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019046	0000001	3821.40	30/09/2009	000000013757	002003	851714	18.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019054	0000001	7.26	30/09/2009	000000013757	002003	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019062	0000001	926.83	30/09/2009	000000013757	002003	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019089	0000001	1400.00	30/09/2009	000000013757	002003	851718	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019101	0000001	2289.90	30/09/2009	000000013757	002003	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019119	0000001	1519.80	30/09/2009	000000013757	002003	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019127	0000001	1162.80	30/09/2009	000000013757	002003	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019135	0000001	1869.15	30/09/2009	000000013757	002003	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019143	0000001	1012.35	30/09/2009	000000013757	002003	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019151	0000001	948.00	30/09/2009	000000013757	002003	851724	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014338	0000001	1100.00	30/09/2009	000000124184	002003	851497	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019291	0000001	369.50	30/09/2009	000000124184	002003	851495	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014788	0000001	1000.00	30/09/2009	000000124184	002003	851498	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018376	0000001	700.00	30/09/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018848	0000001	800.00	30/09/2009	000000024406	002003	854890	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018856	0000001	930.00	30/09/2009	000000024406	002003	854889	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018864	0000001	3500.00	30/09/2009	000000024406	002003	854893	1178.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018881	0000001	495.00	30/09/2009	000000194980	002003	850103	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019020	0000001	10706.26	30/09/2009	000000024406	002003	854880	387.82	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019208	0000001	2000.00	30/09/2009	000000024406	002003	854891	122.41	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019216	0000001	1650.00	30/09/2009	000000024406	002003	854892	71.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018953	0000001	13.71	30/09/2009	000000024406	002003	854881	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018996	0000001	913.50	30/09/2009	000000024406	002003	854886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019003	0000001	978.60	30/09/2009	000000024406	002003	854886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019011	0000001	150.00	30/09/2009	000000024406	002003	854886	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016331	0000001	740.00	30/09/2009	000000024406	002003	854895	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014087	0000001	180.00	30/09/2009	000000024406	002003	854895	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018899	0000001	1496.85	30/09/2009	000000024406	002003	854887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000001	783.36	30/09/2009	000000024406	002003	854883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	11.89	30/09/2009	000000024406	002003	854882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019259	0000001	2500.00	30/09/2009	000000024406	002003	854885	231.16	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018821	0000001	2508.00	30/09/2009	000000197653	002003	140839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018830	0000001	1656.05	30/09/2009	000000014133	002003	000578	156.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018911	0000001	1500.00	30/09/2009	000000014133	002003	000582	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018961	0000001	223.00	30/09/2009	000000024406	002003	854881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019071	0000001	5000.00	30/09/2009	000000149853	002003	850141	577.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019160	0000001	83.22	30/09/2009	000000014133	002003	000579	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019178	0000001	915.00	30/09/2009	000000197653	002003	850381	36.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019186	0000001	1193.40	30/09/2009	000000014133	002003	000581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019194	0000001	1461.15	30/09/2009	000000014133	002003	000581	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019224	0000001	524.00	30/09/2009	000000024406	002003	854898	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019241	0000001	2094.56	30/09/2009	000000024899	002003	850820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019267	0000001	27.10	30/09/2009	000000014133	002003	000580	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019305	0000001	818.00	30/09/2009	000000243876	002003	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019313	0000001	2945.00	30/09/2009	000000147869	002003	030221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019364	0000001	900.00	30/09/2009	000000024899	002003	850821	36.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019372	0000001	1320.90	30/09/2009	000000197653	002003	140638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019381	0000001	1054.20	30/09/2009	000000197653	002003	140638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019399	0000001	1039.50	30/09/2009	000000197653	002003	140638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019402	0000001	1108.80	30/09/2009	000000197653	002003	140638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019411	0000001	300.00	30/09/2009	000000197653	002003	140638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019429	0000001	5832.61	30/09/2009	000000197653	002003	140636	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019437	0000001	3895.00	30/09/2009	000000197653	002003	140640	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015920	0000001	430.00	30/09/2009	000000014133	002003	000585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013404	0000001	300.30	30/09/2009	000000014133	002003	000583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013421	0000001	159.90	30/09/2009	000000014133	002003	000583	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012998	0000001	450.00	30/09/2009	000000014133	002003	000585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011916	0000001	120.00	30/09/2009	000000014133	002003	000584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011983	0000001	80.00	30/09/2009	000000014133	002003	000584	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018791	0000001	408.00	30/09/2009	000000229393	002003	850114	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018805	0000001	249.00	30/09/2009	000000229393	002003	850112	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018872	0000001	385.00	30/09/2009	000000194980	002003	850104	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018929	0000001	895.00	30/09/2009	000000229393	002003	850113	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0018937	0000001	650.00	30/09/2009	000000229393	002003	850110	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019232	0000001	785.00	30/09/2009	00000024127X	002003	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019577	0000001	2.00	01/10/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019496	0000001	2400.00	01/10/2009	000000024406	002003	854888	96.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019500	0000001	155.00	01/10/2009	000000024899	002003	850823	6.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019518	0000001	465.00	01/10/2009	000000024899	002003	850822	18.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019542	0000001	2.00	01/10/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019551	0000001	2.00	01/10/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019585	0000001	4.00	01/10/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019593	0000001	4.00	01/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019569	0000001	2.00	01/10/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019097	0000001	1500.00	01/10/2009	000000013757	002003	851725	60.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016519	0000001	690.00	01/10/2009	000002002893	001186	045852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014761	0000001	100.00	01/10/2009	000000013757	002003	851747	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019607	0000001	0.12	02/10/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019631	0000001	300.00	05/10/2009	000000124184	002003	851500	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019640	0000001	250.00	05/10/2009	000000024899	002003	850824	10.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019666	0000001	6.00	06/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019658	0000001	480.00	06/10/2009	000000124184	002003	851501	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019704	0000001	230.00	08/10/2009	000000024899	002003	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019674	0000001	20.85	08/10/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019691	0000001	400.00	08/10/2009	000000229393	002003	850115	16.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019771	0000001	600.00	09/10/2009	000000229393	002003	850117	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019780	0000001	500.00	09/10/2009	000000229393	002003	850116	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019721	0000001	300.00	09/10/2009	000000124184	002003	851503	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019739	0000001	400.00	09/10/2009	000000124184	002003	851502	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019755	0000001	1629.44	09/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019763	0000001	667.00	09/10/2009	000000580481	002003	851436	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019712	0000001	230.00	09/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019747	0000001	8000.00	09/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019933	0000001	3500.00	13/10/2009	000000024406	002003	854909	1178.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019950	0000001	800.00	13/10/2009	000000024406	002003	854910	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020044	0000001	2400.00	13/10/2009	000000024406	002003	854907	96.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020184	0000001	400.00	13/10/2009	000000024406	002003	854913	16.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020192	0000001	440.00	13/10/2009	000000024406	002003	854914	17.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020249	0000001	930.00	13/10/2009	000000024406	002003	854908	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020257	0000001	1650.00	13/10/2009	000000024406	002003	854911	71.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019623	0000001	358.00	13/10/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0018783	0000001	105.00	13/10/2009	000000024406	002003	854936	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019992	0000001	150.00	13/10/2009	000000024406	002003	854904	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020222	0000001	215.00	13/10/2009	000000024406	002003	854918	8.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020036	0000001	130.00	13/10/2009	000000024406	002003	854935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019895	0000001	510.00	13/10/2009	000000149853	002003	850146	20.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019909	0000001	2500.00	13/10/2009	000000149853	002003	850143	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019917	0000001	2500.00	13/10/2009	000000149853	002003	850144	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019925	0000001	2500.00	13/10/2009	000000149853	002003	850145	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019941	0000001	150.00	13/10/2009	000000024406	002003	854903	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020001	0000001	200.00	13/10/2009	000000024406	002003	854905	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020125	0000001	74.00	13/10/2009	000000024406	002003	854901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020265	0000001	80.00	13/10/2009	000000024899	002003	850828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020273	0000001	209.25	13/10/2009	000000014133	002003	000589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020281	0000001	400.00	13/10/2009	000000014133	002003	000587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020290	0000001	1036.00	13/10/2009	000000014133	002003	000588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020303	0000001	155.00	13/10/2009	000000014133	002003	000590	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020320	0000001	175.00	13/10/2009	000000076457	002003	231068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020338	0000001	175.00	13/10/2009	000000076457	002003	231068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020346	0000001	5990.00	13/10/2009	000000580481	002003	851439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020354	0000001	285.00	13/10/2009	000000580481	002003	851439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020362	0000001	150.00	13/10/2009	000000580481	002003	851438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020371	0000001	150.00	13/10/2009	000000580481	002003	851437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020389	0000001	150.00	13/10/2009	000000580481	002003	851437	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019968	0000001	80.00	13/10/2009	000000024406	002003	854930	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019976	0000001	70.00	13/10/2009	000000024406	002003	854929	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019984	0000001	70.00	13/10/2009	000000024406	002003	854928	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020010	0000001	200.00	13/10/2009	000000024406	002003	854934	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020028	0000001	300.00	13/10/2009	000000024406	002003	854902	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020052	0000001	200.00	13/10/2009	000000024406	002003	854906	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020061	0000001	100.00	13/10/2009	000000024406	002003	854921	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020079	0000001	80.00	13/10/2009	000000024406	002003	854920	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020087	0000001	70.00	13/10/2009	000000024406	002003	854932	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020095	0000001	570.00	13/10/2009	000000024406	002003	854933	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020109	0000001	70.00	13/10/2009	000000024406	002003	854919	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020117	0000001	80.00	13/10/2009	000000024406	002003	854919	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020133	0000001	74.00	13/10/2009	000000024406	002003	854901	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020141	0000001	70.00	13/10/2009	000000024406	002003	854922	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020150	0000001	60.00	13/10/2009	000000024406	002003	854923	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020168	0000001	70.00	13/10/2009	000000024406	002003	854926	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020206	0000001	70.00	13/10/2009	000000024406	002003	854924	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020214	0000001	80.00	13/10/2009	000000024406	002003	854931	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020231	0000001	80.00	13/10/2009	000000024406	002003	854927	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020397	0000001	0.78	13/10/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020401	0000001	38.95	13/10/2009	000000151947	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020176	0000001	2500.00	13/10/2009	000000024406	002003	854912	216.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020311	0000001	111.00	13/10/2009	000000013757	002003	851719	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019798	0000001	1230.50	13/10/2009	000000229393	002003	850118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019801	0000001	500.00	13/10/2009	000000229393	002003	850128	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019810	0000001	300.00	13/10/2009	000000229393	002003	850127	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019828	0000001	500.00	13/10/2009	000000229393	002003	850126	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019836	0000001	465.00	13/10/2009	000000229393	002003	850125	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019844	0000001	650.00	13/10/2009	000000229393	002003	850124	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019852	0000001	650.00	13/10/2009	000000229393	002003	850123	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019861	0000001	465.00	13/10/2009	000000229393	002003	850122	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019879	0000001	600.00	13/10/2009	000000229393	002003	850121	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0019887	0000001	300.00	13/10/2009	000000229393	002003	850119	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016691	0000002	1000.00	13/10/2009	000000229393	002003	850120	40.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020451	0000001	3936.00	14/10/2009	000000229393	002003	850131	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020460	0000001	600.00	14/10/2009	000000229393	002003	850130	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020516	0000001	20.85	14/10/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020486	0000001	193.34	14/10/2009	000000580481	002003	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020494	0000001	193.33	14/10/2009	000000580481	002003	851440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020508	0000001	193.33	14/10/2009	000000580481	002003	851440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020532	0000001	50.00	15/10/2009	000000013757	002003	851726	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020541	0000001	239.04	15/10/2009	000000013757	002003	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020559	0000001	480.00	15/10/2009	000000013757	002003	851732	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020567	0000001	580.00	15/10/2009	000000013757	002003	851731	23.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020575	0000001	560.00	15/10/2009	000000013757	002003	851730	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020478	0000001	35.00	15/10/2009	000000013757	002003	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020605	0000001	300.00	16/10/2009	000000024406	002003	854939	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020630	0000001	300.00	16/10/2009	000000024406	002003	854940	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020648	0000001	200.00	16/10/2009	000000024406	002003	854941	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020591	0000001	100.00	16/10/2009	000000024406	002003	854938	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020621	0000001	100.00	16/10/2009	000000024406	002003	854937	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020613	0000001	500.00	16/10/2009	000000229393	002003	850132	20.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020681	0000001	800.62	19/10/2009	000000245313	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020702	0000001	200.00	19/10/2009	000000580481	002003	851461	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020699	0000001	26.00	19/10/2009	000002002893	001186	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020869	0000001	1650.00	20/10/2009	000000024406	002003	854949	71.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020885	0000001	12707.25	20/10/2009	000000024406	002003	854943	2659.77	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0020958	0000001	130.00	20/10/2009	000000024899	002003	850826	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021041	0000001	3502.14	20/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019615	0000001	319.00	20/10/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020893	0000001	3998.00	20/10/2009	000000024406	002003	854943	901.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020877	0000001	15365.00	20/10/2009	000000024406	002003	854943	4153.63	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020729	0000001	708.40	20/10/2009	000000243876	002003	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020737	0000001	132.00	20/10/2009	000000243876	002003	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020745	0000001	536.80	20/10/2009	000000243876	002003	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020753	0000001	3867.60	20/10/2009	000000243876	002003	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020761	0000001	986.00	20/10/2009	000000243876	002003	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020834	0000001	69423.14	20/10/2009	000000197653	002003	850384	11341.18	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020842	0000001	2325.00	20/10/2009	000000197653	002003	850384	186.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020851	0000001	23911.50	20/10/2009	000000197653	002003	850385	4676.81	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020940	0000001	497.00	20/10/2009	000000024406	002003	854951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020966	0000001	250.00	20/10/2009	000000024899	002003	850829	10.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020974	0000001	385.00	20/10/2009	000000024899	002003	850827	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020982	0000001	23406.75	20/10/2009	000000014133	002003	000591	4242.21	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021091	0000001	979.44	20/10/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021008	0000001	18570.00	20/10/2009	000000580481	002003	851464	3395.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021016	0000001	9044.00	20/10/2009	000000580481	002003	851462	2236.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021024	0000001	2790.00	20/10/2009	000000076457	002003	231069	471.15	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020915	0000001	2325.00	20/10/2009	000000024406	002003	854943	355.56	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021059	0000001	359.98	20/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021083	0000001	103.68	20/10/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020907	0000001	8794.70	20/10/2009	000000024406	002003	854943	1593.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020923	0000001	6413.30	20/10/2009	000000024406	002003	854943	980.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020931	0000001	2500.00	20/10/2009	000000024406	002003	854948	191.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021067	0000001	8759.20	20/10/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020991	0000001	41690.50	20/10/2009	000000013757	002003	851733	7161.58	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021075	0000001	739.72	20/10/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021032	0000001	758.00	20/10/2009	000000184225	002003	850032	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020770	0000001	1395.00	20/10/2009	00000024127X	002003	850026	209.25	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020796	0000001	338.00	20/10/2009	000000194980	002003	850107	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020800	0000001	2250.00	20/10/2009	000000194980	002003	850106	202.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021105	0000001	48.57	21/10/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021156	0000001	570.80	22/10/2009	000000245313	002003	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021113	0000001	1300.00	22/10/2009	000000580481	002003	851467	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021211	0000001	8920.40	22/10/2009	000000580481	002003	851466	352.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020524	0000001	277.00	22/10/2009	000000580481	002003	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021121	0000001	996.00	22/10/2009	000000013757	002003	851737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021148	0000001	17500.00	22/10/2009	000000108820	002003	850139	700.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021148	0000002	3500.00	22/10/2009	000000151947	002003	160606	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021148	0000003	9000.00	22/10/2009	000000245313	002003	850028	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021172	0000001	450.00	22/10/2009	000000245313	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021181	0000001	3905.00	22/10/2009	000000245313	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021199	0000001	1050.00	22/10/2009	000000245313	002003	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021202	0000001	3087.00	22/10/2009	000000245313	002003	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021130	0000001	2050.00	22/10/2009	000000014133	002003	000593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021164	0000001	1996.00	22/10/2009	000000014133	002003	000592	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021270	0000001	6770.00	23/10/2009	000000245313	002003	850030	805.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021296	0000001	100.00	26/10/2009	000000024899	002003	850831	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021342	0000001	100.00	26/10/2009	000000024899	002003	850832	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021351	0000001	100.00	26/10/2009	000000024899	002003	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021318	0000001	130.00	26/10/2009	000000024899	002003	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021326	0000001	300.00	26/10/2009	000000024899	002003	850835	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021334	0000001	480.00	26/10/2009	000000024899	002003	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021415	0000001	4152.12	27/10/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0020991	0000002	976.50	27/10/2009	000000013757	002003	851738	107.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021369	0000001	279.00	27/10/2009	000000076457	002003	231071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021377	0000001	250.00	27/10/2009	000000580481	002003	851469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021393	0000001	279.00	27/10/2009	000000076457	002003	231070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021423	0000001	100.00	28/10/2009	000000024899	002003	850837	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021431	0000001	64.47	28/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021440	0000001	351.33	29/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017353	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019470	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017973	0000001	360.00	30/10/2009	000000245313	002003	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021687	0000001	1524.49	30/10/2009	000000245313	002003	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021792	0000001	487.00	30/10/2009	000000124184	002003	851504	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021814	0000001	13.25	30/10/2009	000000124184	002003	851507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021890	0000001	104.02	30/10/2009	000000124184	002003	851506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022012	0000001	815.68	30/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022021	0000001	0.96	30/10/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022195	0000001	613.80	30/10/2009	000000013757	002003	851741	72.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0019534	0000001	100.00	30/10/2009	000000013757	002003	851747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022047	0000001	7611.45	30/10/2009	000000013757	002003	851739	370.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022055	0000001	1789.50	30/10/2009	000000013757	002003	851740	343.52	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022063	0000001	399.74	30/10/2009	000000013757	002003	851745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022071	0000001	10.14	30/10/2009	000000013757	002003	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022080	0000001	5573.72	30/10/2009	000000013757	002003	851742	198.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022098	0000001	5520.92	30/10/2009	000000013757	002003	851742	180.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022101	0000001	1550.40	30/10/2009	000000013757	002003	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022110	0000001	3080.40	30/10/2009	000000013757	002003	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022128	0000001	1009.80	30/10/2009	000000013757	002003	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022136	0000001	1899.75	30/10/2009	000000013757	002003	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022144	0000001	798.15	30/10/2009	000000013757	002003	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022152	0000001	10508.00	30/10/2009	000000013757	002003	851748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022161	0000001	1500.00	30/10/2009	000000013757	002003	851752	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022179	0000001	1249.00	30/10/2009	000000013757	002003	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022187	0000001	1400.00	30/10/2009	000000013757	002003	851753	56.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017485	0000001	347.00	30/10/2009	000000245313	002003	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021806	0000001	2643.07	30/10/2009	000000124184	002003	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021997	0000001	2500.00	30/10/2009	000000024406	002003	854967	191.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021679	0000001	1802.85	30/10/2009	000000245313	002003	850035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021989	0000001	2500.00	30/10/2009	000000024406	002003	854966	232.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017361	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0015946	0000001	180.00	30/10/2009	000000024406	002003	854961	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014745	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021288	0000001	460.00	30/10/2009	000000024406	002003	854963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018279	0000001	840.00	30/10/2009	000000245313	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017329	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019453	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019682	0000001	190.00	30/10/2009	000000024406	002003	854963	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018546	0000001	550.00	30/10/2009	000000245313	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014753	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021652	0000001	968.10	30/10/2009	000000245313	002003	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021661	0000001	961.80	30/10/2009	000000245313	002003	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021822	0000001	9.73	30/10/2009	000000124184	002003	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021873	0000001	17.90	30/10/2009	000000124184	002003	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021962	0000001	260.00	30/10/2009	000000024406	002003	854972	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019488	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0016586	0000001	1000.00	30/10/2009	000000024406	002003	854962	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021300	0000001	700.00	30/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021857	0000001	348.64	30/10/2009	000000124184	002003	851508	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021903	0000001	2648.20	30/10/2009	000000024406	002003	854954	108.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021911	0000001	2666.52	30/10/2009	000000024406	002003	854954	108.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021920	0000001	3500.00	30/10/2009	000000024406	002003	854965	1178.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021938	0000001	800.00	30/10/2009	000000024406	002003	854968	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021946	0000001	11201.26	30/10/2009	000000024406	002003	854953	387.82	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021954	0000001	4006.48	30/10/2009	000000024406	002003	854955	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0021971	0000001	930.00	30/10/2009	000000024406	002003	854975	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022004	0000001	1351.00	30/10/2009	000000024406	002003	854960	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022039	0000001	4619.82	30/10/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021407	0000001	1523.95	30/10/2009	000000024406	002003	854959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021458	0000001	359.00	30/10/2009	000000014133	002003	851681	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021466	0000001	560.00	30/10/2009	000000014133	002003	851682	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021628	0000001	150.00	30/10/2009	000000147869	002003	030223	6.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021636	0000001	415.00	30/10/2009	000000147869	002003	030222	16.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021695	0000001	752.00	30/10/2009	000000245313	002003	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021709	0000001	2855.00	30/10/2009	000000197653	002003	850400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021717	0000001	10398.88	30/10/2009	000000197653	002003	850396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021725	0000001	5341.42	30/10/2009	000000197653	002003	850397	379.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021733	0000001	5796.16	30/10/2009	000000197653	002003	850387	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021741	0000001	1459.50	30/10/2009	000000197653	002003	850398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021750	0000001	1108.80	30/10/2009	000000197653	002003	850398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021768	0000001	1117.20	30/10/2009	000000197653	002003	850398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021776	0000001	1436.40	30/10/2009	000000197653	002003	850398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021784	0000001	2879.00	30/10/2009	000000197653	002003	850399	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021831	0000001	22.00	30/10/2009	000000124184	002003	851507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021849	0000001	94.25	30/10/2009	000000124184	002003	851507	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021865	0000001	17.90	30/10/2009	000000124184	002003	851506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0021881	0000001	31.94	30/10/2009	000000124184	002003	851506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022209	0000001	1500.00	30/10/2009	000000014133	002003	851688	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022217	0000001	1180.65	30/10/2009	000000014133	002003	851684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022225	0000001	1555.50	30/10/2009	000000014133	002003	851684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022233	0000001	1631.85	30/10/2009	000000014133	002003	000594	149.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022241	0000001	391.29	30/10/2009	000000014133	002003	000599	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022250	0000001	3505.14	30/10/2009	000000014133	002003	000595	271.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022268	0000001	3517.68	30/10/2009	000000014133	002003	000595	271.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022276	0000001	2611.00	30/10/2009	000000014133	002003	851687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014273	0000001	2500.00	30/10/2009	000000245313	002003	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015059	0000001	480.00	30/10/2009	000000245313	002003	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019461	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0019526	0000001	200.00	30/10/2009	000000014133	002003	000600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0020826	0000001	1204.00	30/10/2009	000000245313	002003	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018554	0000001	180.00	30/10/2009	000000014133	002003	851683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018261	0000001	2060.00	30/10/2009	000000014133	002003	851683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014729	0000001	100.00	30/10/2009	000000014133	002003	000600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014737	0000001	200.00	30/10/2009	000000014133	002003	000600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017311	0000001	200.00	30/10/2009	000000014133	002003	000600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017337	0000001	100.00	30/10/2009	000000014133	002003	000600	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020818	0000001	488.00	30/10/2009	000000194980	002003	850109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020788	0000001	744.00	30/10/2009	00000024127X	002003	850028	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021385	0000001	978.00	30/10/2009	000000229393	002003	850133	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021598	0000001	497.00	30/10/2009	000000229393	002003	850134	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021601	0000001	485.00	30/10/2009	000000229393	002003	850135	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021610	0000001	660.00	30/10/2009	000000229393	002003	850138	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0021644	0000001	635.00	30/10/2009	000000194980	002003	850108	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0020711	0000001	854.00	30/10/2009	000000229393	002003	850136	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0014770	0000001	100.00	30/10/2009	000000124184	002003	851511	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022284	0000001	869.00	31/10/2009	000000229393	002003	850137	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022292	0000001	465.00	03/11/2009	000000229393	002003	850143	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022306	0000001	650.00	03/11/2009	000000229393	002003	850139	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022314	0000001	650.00	03/11/2009	000000229393	002003	850140	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022322	0000001	600.00	03/11/2009	000000229393	002003	850141	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022331	0000001	650.00	03/11/2009	000000229393	002003	850142	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022349	0000001	300.00	03/11/2009	000000229393	002003	850148	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022357	0000001	500.00	03/11/2009	000000229393	002003	850147	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022365	0000001	600.00	03/11/2009	000000229393	002003	850150	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022373	0000001	500.00	03/11/2009	000000229393	002003	850145	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022381	0000001	300.00	03/11/2009	000000229393	002003	850146	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022390	0000001	465.00	03/11/2009	000000229393	002003	850144	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022403	0000001	650.00	03/11/2009	000000229393	002003	850149	26.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022454	0000001	4.00	03/11/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022454	0000002	2.00	03/11/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022454	0000003	2.00	03/11/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022462	0000001	6.00	03/11/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022411	0000001	130.00	03/11/2009	000000024899	002003	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022420	0000001	400.00	03/11/2009	000000024899	002003	850838	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022438	0000001	400.00	03/11/2009	000000024899	002003	850839	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017345	0000001	100.00	03/11/2009	000000013757	002003	085174	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022471	0000001	0.04	03/11/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022489	0000001	409.00	04/11/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022497	0000001	160.00	04/11/2009	000000014133	002003	851691	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022501	0000001	70.00	05/11/2009	000000124184	002003	851523	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022519	0000001	70.00	05/11/2009	000000124184	002003	851525	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022527	0000001	70.00	05/11/2009	000000124184	002003	851520	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022535	0000001	70.00	05/11/2009	000000124184	002003	851518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022543	0000001	80.00	05/11/2009	000000124184	002003	851518	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022551	0000001	70.00	05/11/2009	000000124184	002003	851521	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022560	0000001	80.00	05/11/2009	000000124184	002003	851519	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022578	0000001	180.00	05/11/2009	000000124184	002003	851526	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022586	0000001	60.00	05/11/2009	000000124184	002003	851522	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022594	0000001	80.00	05/11/2009	000000124184	002003	851516	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022608	0000001	570.00	05/11/2009	000000124184	002003	851524	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022616	0000001	70.00	05/11/2009	000000124184	002003	851515	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022624	0000001	80.00	05/11/2009	000000124184	002003	851514	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022632	0000001	80.00	05/11/2009	000000124184	002003	851513	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022641	0000001	100.00	05/11/2009	000000124184	002003	851512	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022659	0000001	70.00	05/11/2009	000000124184	002003	851517	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022667	0000001	470.00	05/11/2009	000000194980	002003	850110	18.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0022675	0000001	420.00	05/11/2009	000000229393	002003	850152	16.80	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0016691	0000003	200.00	05/11/2009	000000229393	002003	850153	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022683	0000001	1004.92	06/11/2009	000000013757	002003	851755	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022691	0000001	1004.91	06/11/2009	000000014133	002003	851690	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022705	0000001	230.00	09/11/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022713	0000001	8000.00	10/11/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022802	0000001	5812.39	10/11/2009	000000024406	002003	854977	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022870	0000001	10108.30	10/11/2009	000000024406	002003	854976	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022900	0000001	1000.00	10/11/2009	000000024406	002003	854988	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022918	0000001	1650.00	10/11/2009	000000024406	002003	854985	71.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022934	0000001	930.00	10/11/2009	000000024406	002003	854989	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0022942	0000001	2400.00	10/11/2009	000000024406	002003	854986	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022845	0000001	150.00	10/11/2009	000000024406	002003	854983	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022896	0000001	315.00	10/11/2009	000000024406	002003	854992	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021504	0000001	570.00	10/11/2009	000000024406	002003	854987	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021512	0000001	220.00	10/11/2009	000000024406	002003	854987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022781	0000001	460.00	10/11/2009	000000014133	002003	851692	18.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022799	0000001	1120.00	10/11/2009	000000014133	002003	851693	44.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022811	0000001	400.00	10/11/2009	000000197653	002003	850401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022837	0000001	200.00	10/11/2009	000000024406	002003	854982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022861	0000001	150.00	10/11/2009	000000024406	002003	854979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022926	0000001	50.00	10/11/2009	000000024406	002003	854993	2.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022993	0000001	2500.00	10/11/2009	000000149853	002003	850163	218.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023001	0000001	2500.00	10/11/2009	000000149853	002003	850162	218.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023019	0000001	2500.00	10/11/2009	000000149853	002003	850161	218.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022730	0000001	160.00	10/11/2009	000000013757	002003	851759	6.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022748	0000001	2640.00	10/11/2009	000000013757	002003	851757	189.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022756	0000001	280.00	10/11/2009	000000013757	002003	851761	11.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0022764	0000001	320.00	10/11/2009	000000013757	002003	851760	12.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021474	0000001	568.00	10/11/2009	000000013757	002003	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021482	0000001	923.00	10/11/2009	000000013757	002003	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021547	0000001	400.00	10/11/2009	000000013757	002003	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0021563	0000001	150.00	10/11/2009	000000013757	002003	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021555	0000001	800.00	10/11/2009	000000024406	002003	854991	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022721	0000001	2661.74	10/11/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022829	0000001	200.00	10/11/2009	000000024406	002003	854978	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022853	0000001	300.00	10/11/2009	000000024406	002003	854980	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022888	0000001	100.00	10/11/2009	000000024406	002003	854997	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022951	0000001	100.00	10/11/2009	000000024406	002003	854999	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022969	0000001	100.00	10/11/2009	000000024406	002003	854998	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022977	0000001	200.00	10/11/2009	000000024406	002003	854981	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022985	0000001	100.00	10/11/2009	000000024406	002003	854984	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022446	0000001	489.00	10/11/2009	000000024406	002003	854990	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021491	0000001	814.00	10/11/2009	000000024406	002003	854987	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021491	0000002	995.00	10/11/2009	000000024406	002003	854987	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021521	0000001	118.00	10/11/2009	000000024406	002003	854987	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021539	0000001	289.00	10/11/2009	000000024406	002003	854987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023035	0000001	250.00	10/11/2009	000000580481	002003	851472	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023060	0000001	0.04	11/11/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018520	0000001	2006.17	11/11/2009	00000018554X	002003	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018015	0000001	280.00	11/11/2009	00000018554X	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018023	0000001	60.00	11/11/2009	00000018554X	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017965	0000001	3664.60	11/11/2009	000000580481	002003	851474	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023108	0000001	100.00	12/11/2009	000000024406	002003	855000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023043	0000001	140.00	12/11/2009	000000580481	002003	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023051	0000001	200.00	12/11/2009	000000580481	002003	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023086	0000001	50.00	12/11/2009	000000580481	002003	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023094	0000001	130.00	12/11/2009	000000580481	002003	851475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023116	0000001	150.00	12/11/2009	000000580481	002003	851473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023132	0000001	150.00	12/11/2009	000000580481	002003	851473	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023141	0000001	465.00	12/11/2009	000000024406	002003	855001	18.60	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023027	0000001	85.00	12/11/2009	000000194980	002003	850111	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023078	0000001	40.00	12/11/2009	000000194980	002003	850111	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023124	0000001	300.00	12/11/2009	000000194980	002003	850112	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023159	0000001	80.00	13/11/2009	000000580481	002003	851476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023167	0000001	193.34	16/11/2009	000000580481	002003	851478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023175	0000001	193.33	16/11/2009	000000580481	002003	851478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023183	0000001	193.33	16/11/2009	000000580481	002003	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023213	0000001	130.00	16/11/2009	000000024406	002003	855002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023230	0000001	300.00	16/11/2009	000000024406	002003	855003	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023248	0000001	300.00	16/11/2009	000000024406	002003	855006	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023256	0000001	300.00	16/11/2009	000000024406	002003	855005	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023264	0000001	300.00	16/11/2009	000000024406	002003	855004	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023191	0000001	130.00	16/11/2009	000000024406	002003	855008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023205	0000001	1440.00	16/11/2009	000000024406	002003	855007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023221	0000001	130.00	16/11/2009	000000024406	002003	855009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023311	0000001	1018.64	17/11/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023272	0000001	3738.00	17/11/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023281	0000001	9662.80	17/11/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023299	0000001	699.26	17/11/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023302	0000001	159.93	17/11/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023329	0000001	50.00	18/11/2009	000000197653	002003	850402	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023370	0000001	3517.68	20/11/2009	000000014133	002003	851697	271.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023388	0000001	24084.75	20/11/2009	000000014133	002003	851698	4695.87	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023396	0000001	22804.31	20/11/2009	000000014133	002003	851696	4186.41	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023400	0000001	2092.50	20/11/2009	000000014133	002003	851696	265.05	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023418	0000001	3153.33	20/11/2009	000000197653	002003	850403	252.27	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023426	0000001	67517.98	20/11/2009	000000197653	002003	850403	10924.61	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023515	0000001	493.00	20/11/2009	000000024406	002003	855014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023523	0000001	1261.00	20/11/2009	000000024406	002003	855014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023540	0000001	3867.60	20/11/2009	000000243876	002003	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023558	0000001	708.40	20/11/2009	000000243876	002003	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023566	0000001	536.80	20/11/2009	000000243876	002003	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023574	0000001	132.00	20/11/2009	000000243876	002003	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023434	0000001	15365.00	20/11/2009	000000024406	002003	855010	4153.63	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023442	0000001	12707.25	20/11/2009	000000024406	002003	855010	2611.36	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023531	0000001	158.00	20/11/2009	000000024406	002003	855012	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023451	0000001	4098.00	20/11/2009	000000024406	002003	855010	909.12	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023337	0000001	338.57	20/11/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023477	0000001	2325.00	20/11/2009	000000024406	002003	855010	290.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023485	0000001	6770.00	20/11/2009	000000024406	002003	855010	805.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023493	0000001	2250.00	20/11/2009	000000194980	002003	850113	202.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023582	0000001	350.00	20/11/2009	000000024406	002003	855013	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023591	0000001	300.00	20/11/2009	000000580481	002003	851480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023604	0000001	275.00	20/11/2009	000000580481	002003	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0023361	0000001	38108.25	20/11/2009	000000013757	002003	851762	6787.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023469	0000001	15713.00	20/11/2009	000000024406	002003	855010	2614.02	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023507	0000001	365.00	20/11/2009	000000194980	002003	850114	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0023612	0000001	966.00	23/11/2009	000000229393	002003	850154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023647	0000001	175.00	23/11/2009	000000076457	002003	231076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023655	0000001	175.00	23/11/2009	000000076457	002003	231076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023663	0000001	100.00	23/11/2009	000000076457	002003	231077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023671	0000001	100.00	23/11/2009	000000076457	002003	231077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023680	0000001	100.00	23/11/2009	000000076457	002003	231077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023698	0000001	160.00	23/11/2009	000000076457	002003	231077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023701	0000001	100.00	23/11/2009	000000076457	002003	231077	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023621	0000001	0.73	23/11/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023850	0000001	100.00	24/11/2009	000000124184	002003	851530	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023906	0000001	42.26	24/11/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023809	0000001	1300.00	24/11/2009	000000580481	002003	851482	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023868	0000001	600.00	24/11/2009	000000580481	002003	851484	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023876	0000001	4320.00	24/11/2009	000000580481	002003	851481	484.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023884	0000001	18570.00	24/11/2009	000000580481	002003	851481	3395.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023892	0000001	8463.00	24/11/2009	000000580481	002003	851481	2223.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023914	0000001	8810.00	24/11/2009	000000580481	002003	851485	352.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023825	0000001	300.00	24/11/2009	000000124184	002003	851529	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023833	0000001	400.00	24/11/2009	000000124184	002003	851528	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023841	0000001	300.00	24/11/2009	000000124184	002003	851527	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023817	0000001	260.00	24/11/2009	000000124184	002003	851531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023922	0000001	2790.00	25/11/2009	000000076457	002003	231079	471.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024040	0000001	1989.70	26/11/2009	000000013757	002003	851766	180.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024058	0000001	613.80	26/11/2009	000000013757	002003	851767	72.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024066	0000001	5323.68	26/11/2009	000000013757	002003	851765	162.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024074	0000001	5543.62	26/11/2009	000000013757	002003	851765	180.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023949	0000001	4006.48	26/11/2009	000000024406	002003	855019	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024007	0000001	2706.10	26/11/2009	000000024406	002003	855020	108.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024015	0000001	2706.10	26/11/2009	000000024406	002003	855020	108.48	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024023	0000001	348.00	26/11/2009	000000124184	002003	851533	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023957	0000001	9988.24	26/11/2009	000000197653	002003	850404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023965	0000001	9988.24	26/11/2009	000000197653	002003	850404	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023973	0000001	3517.68	26/11/2009	000000014133	002003	851702	384.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023981	0000001	5206.12	26/11/2009	000000014133	002003	851701	379.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023990	0000001	5260.76	26/11/2009	000000014133	002003	851701	379.68	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024031	0000001	1100.00	26/11/2009	000000229393	002003	850155	44.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024082	0000001	4.33	27/11/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024171	0000001	400.00	30/11/2009	000000580481	002003	851490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024210	0000001	137.00	30/11/2009	000000076457	002003	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024228	0000001	137.00	30/11/2009	000000076457	002003	850281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024236	0000001	200.00	30/11/2009	000000076457	002003	850281	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024180	0000001	0.96	30/11/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024198	0000001	1015.91	30/11/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024252	0000001	39.43	30/11/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024244	0000001	34.93	30/11/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023639	0000001	700.00	30/11/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023761	0000001	75.00	01/12/2009	000000024406	002003	855040	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023787	0000001	1000.00	01/12/2009	000000024406	002003	855031	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023795	0000001	336.00	01/12/2009	000000024406	002003	855031	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024163	0000001	1100.00	01/12/2009	000000024406	002003	855032	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024490	0000001	3500.00	01/12/2009	000000024406	002003	855025	1178.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024503	0000001	4.25	01/12/2009	000000024406	002003	855036	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024554	0000001	1650.00	01/12/2009	000000024406	002003	855030	71.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024597	0000001	338.91	01/12/2009	000000024406	002003	855035	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024601	0000001	10633.66	01/12/2009	000000024406	002003	855023	387.82	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024627	0000001	930.00	01/12/2009	000000024406	002003	855026	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024635	0000001	800.00	01/12/2009	000000024406	002003	855029	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024643	0000001	2400.00	01/12/2009	000000024406	002003	855028	96.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024970	0000001	4.00	01/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024996	0000001	2.00	01/12/2009	000000024899	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025003	0000001	2.00	01/12/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025011	0000001	2.00	01/12/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025011	0000002	2.00	01/12/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023345	0000001	390.00	01/12/2009	000000024406	002003	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023710	0000001	350.00	01/12/2009	000000024406	002003	855039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024538	0000001	968.10	01/12/2009	000000024406	002003	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024546	0000001	1035.30	01/12/2009	000000024406	002003	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024589	0000001	13.55	01/12/2009	000000024406	002003	855033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024520	0000001	2500.00	01/12/2009	000000024406	002003	855024	232.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024651	0000001	1369.35	01/12/2009	000000024406	002003	855041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023353	0000001	1400.00	01/12/2009	000000024406	002003	855037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024392	0000001	5298.88	01/12/2009	000000014133	002003	851704	379.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024406	0000001	21.41	01/12/2009	000000014133	002003	851707	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024414	0000001	202.44	01/12/2009	000000014133	002003	851708	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024422	0000001	3.53	01/12/2009	000000014133	002003	851709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024431	0000001	1631.85	01/12/2009	000000014133	002003	851705	113.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024449	0000001	511.50	01/12/2009	000000014133	002003	851705	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024457	0000001	1008.00	01/12/2009	000000014133	002003	851716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024465	0000001	1500.00	01/12/2009	000000014133	002003	851706	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024473	0000001	1280.10	01/12/2009	000000014133	002003	851712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024481	0000001	1336.20	01/12/2009	000000014133	002003	851712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024732	0000001	760.00	01/12/2009	000000024899	002003	850844	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024881	0000001	9751.32	01/12/2009	000000197653	002003	850413	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024899	0000001	5285.52	01/12/2009	000000197653	002003	850414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024902	0000001	1284.00	01/12/2009	000000197653	002003	850416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024911	0000001	978.60	01/12/2009	000000197653	002003	850415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024929	0000001	949.20	01/12/2009	000000197653	002003	850415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024937	0000001	1062.50	01/12/2009	000000197653	002003	850415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024945	0000001	1396.50	01/12/2009	000000197653	002003	850415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024953	0000001	3704.00	01/12/2009	000000197653	002003	850417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024961	0000001	2400.00	01/12/2009	000000197653	002003	850418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024988	0000001	2.00	01/12/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025054	0000001	65.00	01/12/2009	000000197653	002003	850419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025062	0000001	62.12	01/12/2009	000000197653	002003	850420	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023752	0000001	749.00	01/12/2009	000000014133	002003	851714	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0023779	0000001	320.00	01/12/2009	000000014133	002003	851715	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0022772	0000001	290.00	01/12/2009	000000014133	002003	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024741	0000001	1012.35	01/12/2009	000000013757	002003	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024759	0000001	2050.20	01/12/2009	000000013757	002003	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024767	0000001	2646.90	01/12/2009	000000013757	002003	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024775	0000001	1045.50	01/12/2009	000000013757	002003	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024783	0000001	1846.20	01/12/2009	000000013757	002003	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024791	0000001	1015.00	01/12/2009	000000013757	002003	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024805	0000001	613.80	01/12/2009	000000013757	002003	851769	72.32	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024813	0000001	394.71	01/12/2009	000000013757	002003	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024821	0000001	43.26	01/12/2009	000000013757	002003	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024830	0000001	1500.00	01/12/2009	000000013757	002003	851771	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024848	0000001	1400.00	01/12/2009	000000013757	002003	851772	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024856	0000001	3848.35	01/12/2009	000000013757	002003	851770	316.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024864	0000001	4980.80	01/12/2009	000000013757	002003	851770	18.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024201	0000001	920.00	01/12/2009	000002002893	001186	045853	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024511	0000001	2500.00	01/12/2009	000000024406	002003	855027	216.96	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024562	0000001	97.05	01/12/2009	000000024406	002003	855033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024571	0000001	85.29	01/12/2009	000000024406	002003	855033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024619	0000001	17.90	01/12/2009	000000024406	002003	855034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024694	0000001	495.00	01/12/2009	000000194980	002003	850115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025071	0000001	1861.86	01/12/2009	000000013757	002003	851768	307.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023728	0000001	720.00	01/12/2009	000000194980	002003	850116	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023736	0000001	140.00	01/12/2009	000000024406	002003	855040	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023744	0000001	60.00	01/12/2009	000000024406	002003	855040	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024261	0000001	907.00	01/12/2009	000000229393	002003	850170	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024279	0000001	465.00	01/12/2009	000000229393	002003	850162	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024287	0000001	600.00	01/12/2009	000000229393	002003	850159	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024295	0000001	650.00	01/12/2009	000000229393	002003	850160	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024309	0000001	650.00	01/12/2009	000000229393	002003	850161	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024317	0000001	600.00	01/12/2009	000000229393	002003	850168	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024325	0000001	300.00	01/12/2009	000000229393	002003	850167	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024333	0000001	500.00	01/12/2009	000000229393	002003	850166	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024341	0000001	300.00	01/12/2009	000000229393	002003	850165	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024350	0000001	500.00	01/12/2009	000000229393	002003	850164	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024368	0000001	465.00	01/12/2009	000000229393	002003	850163	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024376	0000001	650.00	01/12/2009	000000229393	002003	850157	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024384	0000001	988.00	01/12/2009	000000229393	002003	850171	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024660	0000001	364.00	01/12/2009	000000194980	002003	850120	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024678	0000001	438.00	01/12/2009	000000194980	002003	850119	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024686	0000001	484.00	01/12/2009	000000194980	002003	850118	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024708	0000001	1137.30	01/12/2009	000000194980	002003	850117	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024716	0000001	494.00	01/12/2009	00000024127X	002003	850030	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024872	0000001	1191.40	01/12/2009	000000184225	002003	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025097	0000001	8.32	02/12/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0017892	0000001	600.00	02/12/2009	000000124184	002003	851537	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0019283	0000001	1000.00	02/12/2009	000000124184	002003	851537	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0014346	0000001	250.00	02/12/2009	000000124184	002003	851538	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025101	0000001	1000.00	02/12/2009	000000124184	002003	851536	40.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025119	0000001	310.00	02/12/2009	000000124184	002003	851539	12.40	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024091	0000001	390.00	03/12/2009	000000124184	002003	851540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025186	0000001	480.00	03/12/2009	000000124184	002003	851551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025216	0000001	130.00	03/12/2009	000000124184	002003	851553	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025127	0000001	100.00	03/12/2009	000000124184	002003	851548	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025135	0000001	100.00	03/12/2009	000000124184	002003	851546	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025143	0000001	100.00	03/12/2009	000000124184	002003	851544	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025194	0000001	100.00	03/12/2009	000000124184	002003	851541	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025224	0000001	100.00	03/12/2009	000000124184	002003	851542	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025232	0000001	100.00	03/12/2009	000000124184	002003	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025151	0000001	300.00	03/12/2009	000000124184	002003	851549	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025160	0000001	500.00	03/12/2009	000000124184	002003	851550	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025178	0000001	400.00	03/12/2009	000000124184	002003	851547	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025208	0000001	300.00	03/12/2009	000000124184	002003	851552	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025241	0000001	592.60	04/12/2009	000000124184	002003	851554	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025259	0000001	3038.00	04/12/2009	000000124184	002003	851555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025267	0000001	500.00	07/12/2009	000000580481	002003	851491	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025275	0000001	200.00	07/12/2009	000000580481	002003	851492	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025291	0000001	77.99	09/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025399	0000001	600.00	10/12/2009	000000024406	002003	855056	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025402	0000001	400.00	10/12/2009	000000024406	002003	855059	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025453	0000001	400.00	10/12/2009	000000024406	002003	855057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025500	0000001	2325.00	10/12/2009	000000024406	002003	855049	186.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025518	0000001	70.00	10/12/2009	000000024406	002003	855062	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025542	0000001	400.00	10/12/2009	000000024406	002003	855060	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025593	0000001	3950.03	10/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025607	0000001	70.00	10/12/2009	000000124184	002003	851558	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025615	0000001	100.00	10/12/2009	000000124184	002003	851556	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025623	0000001	100.00	10/12/2009	000000124184	002003	851568	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025631	0000001	80.00	10/12/2009	000000124184	002003	851559	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025640	0000001	150.00	10/12/2009	000000124184	002003	851561	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025658	0000001	70.00	10/12/2009	000000124184	002003	851557	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025666	0000001	70.00	10/12/2009	000000124184	002003	851560	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025674	0000001	570.00	10/12/2009	000000124184	002003	851572	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025682	0000001	100.00	10/12/2009	000000124184	002003	851570	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025691	0000001	70.00	10/12/2009	000000124184	002003	851563	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025704	0000001	80.00	10/12/2009	000000124184	002003	851562	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025712	0000001	80.00	10/12/2009	000000124184	002003	851564	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025721	0000001	60.00	10/12/2009	000000124184	002003	851567	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025739	0000001	80.00	10/12/2009	000000124184	002003	851565	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025747	0000001	70.00	10/12/2009	000000124184	002003	851566	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025755	0000001	100.00	10/12/2009	000000124184	002003	851569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025763	0000001	100.00	10/12/2009	000000124184	002003	851571	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025771	0000001	247.50	10/12/2009	000000194980	002003	850121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021571	0000001	150.00	10/12/2009	00000018554X	002003	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021580	0000001	1036.00	10/12/2009	00000018554X	002003	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021253	0000001	366.00	10/12/2009	00000018554X	002003	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021261	0000001	540.00	10/12/2009	00000018554X	002003	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020443	0000001	120.00	10/12/2009	000000580481	002003	851493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020656	0000001	452.84	10/12/2009	000000580481	002003	851493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020664	0000001	13.40	10/12/2009	00000018554X	002003	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020672	0000001	968.00	10/12/2009	000000580481	002003	851493	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025020	0000001	3230.00	10/12/2009	000000024406	002003	855049	529.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016039	0000002	342.00	10/12/2009	00000018554X	002003	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016055	0000001	800.00	10/12/2009	00000018554X	002003	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016063	0000001	34.00	10/12/2009	000000580481	002003	851493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016071	0000001	60.00	10/12/2009	00000018554X	002003	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015181	0000001	16.75	10/12/2009	00000018554X	002003	120406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015199	0000001	1122.00	10/12/2009	000000580481	002003	851493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015202	0000001	640.00	10/12/2009	000000580481	002003	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025496	0000001	6349.74	10/12/2009	000000024406	002003	855049	1115.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025534	0000001	580.00	10/12/2009	000000024406	002003	855061	23.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017507	0000001	80.00	10/12/2009	000000580481	002003	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025780	0000001	560.00	10/12/2009	000000013757	002003	851785	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025798	0000001	560.00	10/12/2009	000000013757	002003	851784	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025801	0000001	400.00	10/12/2009	000000013757	002003	851782	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025810	0000001	5638.72	10/12/2009	000000013757	002003	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025828	0000001	12785.71	10/12/2009	000000013757	002003	851780	2742.99	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025836	0000001	6660.33	10/12/2009	000000013757	002003	851780	1027.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025844	0000001	3746.05	10/12/2009	000000013757	002003	851779	316.68	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025852	0000001	4085.40	10/12/2009	000000013757	002003	851779	18.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025305	0000001	12363.17	10/12/2009	000000197653	002003	850422	2591.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025321	0000001	8034.23	10/12/2009	000000014133	002003	851718	1870.81	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025330	0000001	2927.50	10/12/2009	000000014133	002003	851718	484.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025348	0000001	3517.68	10/12/2009	000000014133	002003	851719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025356	0000001	800.00	10/12/2009	000000014133	002003	851720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025364	0000001	1631.85	10/12/2009	000000014133	002003	851717	113.14	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025372	0000001	5285.53	10/12/2009	000000014133	002003	851717	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025381	0000001	511.50	10/12/2009	000000014133	002003	851717	128.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025411	0000001	300.00	10/12/2009	000000024406	002003	855055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025861	0000001	22199.07	10/12/2009	000000197653	002003	850421	4875.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025879	0000001	11030.65	10/12/2009	000000197653	002003	850421	1778.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025461	0000001	1732.50	10/12/2009	000000024406	002003	855049	282.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025429	0000001	11773.48	10/12/2009	000000024406	002003	855051	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025437	0000001	11014.26	10/12/2009	000000024406	002003	855047	365.08	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025470	0000001	6383.62	10/12/2009	000000024406	002003	855049	1278.92	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025526	0000001	718.65	10/12/2009	000000024406	002003	855046	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025551	0000001	2706.10	10/12/2009	000000024406	002003	855050	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025569	0000001	2003.24	10/12/2009	000000024406	002003	855052	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025577	0000001	8000.00	10/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0025585	0000001	230.00	10/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025445	0000001	300.00	10/12/2009	000000024406	002003	855058	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025488	0000001	2099.00	10/12/2009	000000024406	002003	855049	340.84	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0025313	0000001	450.00	10/12/2009	000000229393	002003	850172	18.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025909	0000001	400.00	11/12/2009	000000024406	002003	855065	16.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025933	0000001	5.80	11/12/2009	000000014133	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0025941	0000001	9.30	11/12/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025895	0000001	130.00	11/12/2009	000000024406	002003	855067	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025887	0000001	100.00	11/12/2009	000000024406	002003	855064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025917	0000001	100.00	11/12/2009	000000024406	002003	855063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025925	0000001	100.00	11/12/2009	000000024406	002003	855066	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025968	0000001	100.00	15/12/2009	000000024406	002003	855069	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026107	0000001	100.00	15/12/2009	000000024406	002003	855068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025089	0000001	210.00	15/12/2009	000000580481	002003	851495	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025984	0000001	330.00	15/12/2009	000000076457	002003	850282	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026069	0000001	150.00	15/12/2009	000000580481	002003	851496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026077	0000001	150.00	15/12/2009	000000580481	002003	851496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026115	0000001	200.00	15/12/2009	000000580481	002003	851494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026093	0000001	24.36	15/12/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0025992	0000001	2500.00	15/12/2009	000000014133	002003	851721	218.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026000	0000001	2500.00	15/12/2009	000000149853	002003	850149	218.06	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026018	0000001	2500.00	15/12/2009	000000149853	002003	850148	218.06	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026085	0000001	656.24	15/12/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026123	0000001	1073.42	17/12/2009	000000024406	002003	855071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026158	0000001	577.92	17/12/2009	000000024406	002003	855070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026417	0000001	5668.00	18/12/2009	000000024406	002003	855072	1137.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026468	0000001	6300.00	18/12/2009	000000024406	002003	855072	906.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026476	0000001	3255.00	18/12/2009	000000024406	002003	855072	455.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026514	0000001	2500.00	18/12/2009	000000024406	002003	855077	191.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026182	0000001	148.00	18/12/2009	000000013757	002003	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026212	0000001	615.43	18/12/2009	000000013757	002003	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026531	0000001	24935.75	18/12/2009	000000013757	002003	851786	4236.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026549	0000001	13172.50	18/12/2009	000000013757	002003	851786	2550.05	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026662	0000001	5362.78	18/12/2009	000000013757	002003	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026557	0000001	193.34	18/12/2009	000000580481	002003	851497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026565	0000001	193.33	18/12/2009	000000580481	002003	851497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026573	0000001	193.33	18/12/2009	000000580481	002003	851497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026646	0000001	175.00	18/12/2009	000000076457	002003	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026654	0000001	175.00	18/12/2009	000000076457	002003	850283	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026131	0000001	259.00	18/12/2009	000000024406	002003	855090	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026174	0000001	467.50	18/12/2009	000000024406	002003	855087	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026344	0000001	51.87	18/12/2009	000000024406	002003	855089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026352	0000001	188.49	18/12/2009	000000024406	002003	855089	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026484	0000001	6770.00	18/12/2009	000000024406	002003	855072	805.70	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026492	0000001	2325.00	18/12/2009	000000024406	002003	855072	290.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026603	0000001	2250.00	18/12/2009	000000194980	002003	850122	202.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026620	0000001	962.32	18/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025283	0000001	600.00	18/12/2009	000000024406	002003	855085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026425	0000001	3365.00	18/12/2009	000000024406	002003	855072	1780.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026433	0000001	12000.00	18/12/2009	000000024406	002003	855072	2372.96	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026191	0000001	930.00	18/12/2009	000000024406	002003	855081	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026298	0000001	442.20	18/12/2009	000000024406	002003	855086	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026310	0000001	930.00	18/12/2009	000000024406	002003	855076	37.20	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026361	0000001	2000.00	18/12/2009	000000024406	002003	855079	122.41	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026379	0000001	2400.00	18/12/2009	000000024406	002003	855080	96.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026387	0000001	3500.00	18/12/2009	000000024406	002003	855082	192.50	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026395	0000001	800.00	18/12/2009	000000024406	002003	855078	64.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026409	0000001	6632.25	18/12/2009	000000024406	002003	855072	1249.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026441	0000001	6075.00	18/12/2009	000000024406	002003	855072	1362.35	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026506	0000001	2003.24	18/12/2009	000000024406	002003	855074	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026522	0000001	2778.40	18/12/2009	000000024406	002003	855073	36.16	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026611	0000001	11.58	18/12/2009	000000024406	002003	855088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025950	0000001	2500.00	18/12/2009	000000024406	002003	855084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026336	0000001	11.01	18/12/2009	000000024406	002003	855089	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026450	0000001	4098.00	18/12/2009	000000024406	002003	855072	909.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026140	0000001	888.00	18/12/2009	000000014133	002003	851727	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026166	0000001	650.00	18/12/2009	000000024406	002003	855087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026204	0000001	50.00	18/12/2009	000000197653	002003	850430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026221	0000001	3505.14	18/12/2009	000000014133	002003	851725	271.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026239	0000001	15932.25	18/12/2009	000000014133	002003	851723	3091.01	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026247	0000001	6090.00	18/12/2009	000000014133	002003	851723	900.03	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026255	0000001	697.50	18/12/2009	000000014133	002003	851723	55.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026263	0000001	398.00	18/12/2009	000000124184	002003	851573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026271	0000001	1240.00	18/12/2009	000000124184	002003	851573	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026301	0000001	550.00	18/12/2009	000000014133	002003	851726	22.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026328	0000001	22.22	18/12/2009	000000024406	002003	855089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026581	0000001	24084.75	18/12/2009	000000197653	002003	850425	4695.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026671	0000001	44496.20	18/12/2009	000000197653	002003	850431	7974.93	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026689	0000001	23193.24	18/12/2009	000000197653	002003	850431	2968.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026697	0000001	2325.00	18/12/2009	000000197653	002003	850431	186.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026590	0000001	388.00	18/12/2009	000000194980	002003	850123	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026638	0000001	1395.00	18/12/2009	00000024127X	002003	850031	209.25	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0026794	0000001	1000.00	21/12/2009	000000186805	002003	850041	40.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026778	0000001	800.00	21/12/2009	000000024406	002003	855095	32.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026727	0000001	130.00	21/12/2009	000000024406	002003	855098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026760	0000001	100.00	21/12/2009	000000024406	002003	855097	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026786	0000001	43.39	21/12/2009	000000108820	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026719	0000001	300.00	21/12/2009	000000024406	002003	855096	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026981	0000001	8408.38	22/12/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026859	0000001	17.90	22/12/2009	000000024406	002003	855105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026921	0000001	1424.22	22/12/2009	000000014133	002003	851728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026930	0000001	4889.90	22/12/2009	000000014133	002003	851728	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027022	0000001	889.09	22/12/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026891	0000001	8.94	22/12/2009	000000013757	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0026999	0000001	707.62	22/12/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026841	0000001	138.85	22/12/2009	000000024406	002003	855105	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026875	0000001	17.95	22/12/2009	000000024406	002003	855105	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026883	0000001	0.60	22/12/2009	000000071986	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026905	0000001	100.00	22/12/2009	000000124184	002003	851576	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026913	0000001	100.00	22/12/2009	000000124184	002003	851577	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026972	0000001	100.00	22/12/2009	000000124184	002003	851575	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027006	0000001	143.78	22/12/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026867	0000001	17.90	22/12/2009	000000024406	002003	855105	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026948	0000001	5552.06	22/12/2009	000000024406	002003	855099	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026964	0000001	1650.00	22/12/2009	000000024406	002003	855106	71.34	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027014	0000001	3576.27	22/12/2009	000000124184	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026743	0000001	1711.25	22/12/2009	000000024406	002003	855104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026026	0000001	3867.60	22/12/2009	000000243876	002003	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026034	0000001	708.40	22/12/2009	000000243876	002003	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026042	0000001	536.80	22/12/2009	000000243876	002003	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026051	0000001	264.00	22/12/2009	000000243876	002003	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026280	0000001	280.00	23/12/2009	000000024406	002003	855103	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027090	0000001	26.57	23/12/2009	000000024406	002003	855107	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027111	0000001	6269.01	23/12/2009	000000024406	002003	855100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026735	0000001	860.00	23/12/2009	000000024406	002003	855102	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027031	0000001	565.07	23/12/2009	000000024406	002003	855101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027103	0000001	613.80	23/12/2009	000000076457	002003	850285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027138	0000001	2790.00	23/12/2009	000000076457	002003	850284	306.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027154	0000001	1300.00	23/12/2009	000000580481	002003	851499	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027162	0000001	8810.00	23/12/2009	000000580481	002003	851500	352.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027189	0000001	4320.00	23/12/2009	000000580481	002003	851498	484.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027197	0000001	8463.00	23/12/2009	000000580481	002003	851498	930.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027201	0000001	18215.93	23/12/2009	000000580481	002003	851498	3041.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027146	0000001	1861.86	23/12/2009	000000013757	002003	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027171	0000001	2788.67	23/12/2009	000000013757	002003	851793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027049	0000001	368.00	23/12/2009	000000024406	002003	855110	14.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027219	0000001	375.00	23/12/2009	000000024406	002003	855108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027065	0000001	168.00	23/12/2009	000000024406	002003	855109	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027081	0000001	3580.00	23/12/2009	000000186805	002003	850044	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027120	0000001	1450.00	23/12/2009	000000186805	002003	850043	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027227	0000001	650.00	24/12/2009	000000229393	002003	850173	26.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027260	0000001	300.00	24/12/2009	000000024406	002003	855114	12.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027278	0000001	1000.00	24/12/2009	000000024406	002003	855113	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027235	0000001	232.00	24/12/2009	000000580481	002003	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027251	0000001	600.00	24/12/2009	000000580481	002003	851504	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027286	0000001	420.00	24/12/2009	000000580481	002003	851503	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027294	0000001	105.00	24/12/2009	000000580481	002003	851502	4.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027308	0000001	300.00	25/12/2009	000000024406	002003	855125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027464	0000001	8463.00	28/12/2009	000000580481	002003	851506	2223.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027375	0000001	260.00	28/12/2009	000000024406	002003	855117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027413	0000001	480.00	28/12/2009	000000024406	002003	855118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027383	0000001	600.00	28/12/2009	000000024406	002003	855115	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027391	0000001	600.00	28/12/2009	000000024406	002003	855116	24.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027405	0000001	1193.00	29/12/2009	000000024406	002003	855124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026816	0000001	1100.00	29/12/2009	000000124184	002003	851579	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027600	0000001	2500.00	29/12/2009	000000024406	002003	855126	231.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027421	0000001	400.00	29/12/2009	000000024406	002003	855128	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027529	0000001	345.00	29/12/2009	000000024406	002003	855130	13.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027481	0000001	3500.00	29/12/2009	000000024406	002003	855121	1178.98	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027511	0000001	1300.00	29/12/2009	000000024406	002003	855127	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027537	0000001	193.34	29/12/2009	000000580481	002003	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027545	0000001	193.33	29/12/2009	000000580481	002003	851507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027553	0000001	193.33	29/12/2009	000000580481	002003	851507	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027430	0000001	312.00	29/12/2009	000000024406	002003	855128	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027499	0000001	233.87	29/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027502	0000001	495.00	29/12/2009	000000124184	002003	851578	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026701	0000001	300.00	29/12/2009	000000024406	002003	855125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027324	0000001	345.00	29/12/2009	000000014133	002003	851736	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027332	0000001	450.00	29/12/2009	000000014133	002003	851735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027341	0000001	785.00	29/12/2009	000000014133	002003	851735	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027057	0000001	205.00	29/12/2009	000000014133	002003	851734	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027073	0000001	2400.00	29/12/2009	000000014133	002003	851737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026824	0000001	1610.00	29/12/2009	000000124184	002003	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027448	0000001	510.00	29/12/2009	000000013757	002003	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027456	0000001	860.00	29/12/2009	000000013757	002003	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027570	0000001	2224.49	30/12/2009	000000013757	002003	000951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027588	0000001	1697.20	30/12/2009	000000013757	002003	000951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0027596	0000001	1079.85	30/12/2009	000000013757	002003	000950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028151	0000001	897.00	30/12/2009	000000013757	002003	000948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028339	0000001	4860.00	30/12/2009	000000013757	002003	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028347	0000001	1088.00	30/12/2009	000000013757	002003	000947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028355	0000001	11500.00	30/12/2009	000000013757	002003	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028363	0000001	790.50	30/12/2009	000000013757	002003	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028371	0000001	1744.20	30/12/2009	000000013757	002003	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028380	0000001	838.95	30/12/2009	000000013757	002003	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028398	0000001	2455.65	30/12/2009	000000013757	002003	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028401	0000001	2065.50	30/12/2009	000000013757	002003	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028410	0000001	100.00	30/12/2009	000000013757	002003	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028428	0000001	100.00	30/12/2009	000000013757	002003	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028436	0000001	600.00	30/12/2009	000000013757	002003	851797	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028444	0000001	1400.00	30/12/2009	000000013757	002003	851800	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028452	0000001	1500.00	30/12/2009	000000013757	002003	000941	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0028461	0000001	800.00	30/12/2009	000000013757	002003	000946	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017990	0000001	962.00	30/12/2009	000000580481	002003	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018007	0000001	581.40	30/12/2009	000000580481	002003	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0024112	0000001	100.00	30/12/2009	000000013757	002003	000943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028126	0000001	2318.00	30/12/2009	000000024406	002003	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028134	0000001	2680.00	30/12/2009	000000024406	002003	855148	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027359	0000001	1389.00	30/12/2009	000000024406	002003	855133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027367	0000001	6120.00	30/12/2009	000000024406	002003	855131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017515	0000001	285.15	30/12/2009	000000013757	002003	000945	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027952	0000001	1346.40	30/12/2009	000000024406	002003	855136	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027979	0000001	60.00	30/12/2009	000000024406	002003	855141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027987	0000001	70.00	30/12/2009	000000024406	002003	855142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027995	0000001	70.00	30/12/2009	000000024406	002003	855143	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028002	0000001	80.00	30/12/2009	000000024406	002003	855145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028037	0000001	140.00	30/12/2009	000000024406	002003	855144	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028088	0000001	530.00	30/12/2009	000000024406	002003	855135	21.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028169	0000001	962.74	30/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028185	0000001	0.96	30/12/2009	000002831457	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028258	0000001	100.00	30/12/2009	000000124184	002003	851582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028266	0000001	100.00	30/12/2009	000000124184	002003	851582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028479	0000001	570.00	30/12/2009	000000024899	002003	850852	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028487	0000001	100.00	30/12/2009	000000024899	002003	850847	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028495	0000001	70.00	30/12/2009	000000024899	002003	850848	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028509	0000001	70.00	30/12/2009	000000024899	002003	850851	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028517	0000001	80.00	30/12/2009	000000024899	002003	850850	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028541	0000001	300.00	30/12/2009	000000124184	002003	851590	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028550	0000001	200.00	30/12/2009	000000124184	002003	851589	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028576	0000001	200.00	30/12/2009	000000124184	002003	851588	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028584	0000001	200.00	30/12/2009	000000124184	002003	851592	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028606	0000001	70.00	30/12/2009	000000124184	002003	851597	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028614	0000001	80.00	30/12/2009	000000124184	002003	851597	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028622	0000001	80.00	30/12/2009	000000124184	002003	851599	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028631	0000001	70.00	30/12/2009	000000124184	002003	851596	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028649	0000001	80.00	30/12/2009	000000124184	002003	851600	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028665	0000001	80.00	30/12/2009	000000124184	002003	851598	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026956	0000001	1380.00	30/12/2009	000000024406	002003	855134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024121	0000001	100.00	30/12/2009	000000124184	002003	851582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027201	0000002	354.07	30/12/2009	000000580481	002003	851511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020583	0000001	557.36	30/12/2009	000000013757	002003	000945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021229	0000001	2219.95	30/12/2009	000000013757	002003	000945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021237	0000001	987.00	30/12/2009	00000018554X	002003	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0021245	0000001	367.50	30/12/2009	00000018554X	002003	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020419	0000001	1215.84	30/12/2009	000000580481	002003	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020427	0000001	1475.80	30/12/2009	000000580481	002003	851510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020435	0000001	576.90	30/12/2009	000000013757	002003	000945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016021	0000001	90.00	30/12/2009	000000013757	002003	000944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018040	0000002	60.80	30/12/2009	000000013757	002003	000944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017451	0000002	44.38	30/12/2009	00000018554X	002003	850032	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027847	0000001	270.00	30/12/2009	000000024406	002003	855147	10.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028011	0000001	1100.00	30/12/2009	000000024406	002003	855132	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028029	0000001	1200.00	30/12/2009	000000024406	002003	855129	48.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028118	0000001	1100.00	30/12/2009	000000024406	002003	855123	44.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028177	0000001	485.36	30/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028193	0000001	300.00	30/12/2009	000000124184	002003	851594	12.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028207	0000001	500.00	30/12/2009	000000124184	002003	851593	20.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028215	0000001	195.00	30/12/2009	000000124184	002003	851584	7.80	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028274	0000001	100.00	30/12/2009	000000124184	002003	851582	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028282	0000001	100.00	30/12/2009	000000124184	002003	851582	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0028657	0000001	295.00	30/12/2009	000000124184	002003	851586	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0024139	0000001	100.00	30/12/2009	000000124184	002003	851582	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0026751	0000001	700.00	30/12/2009	000000024406	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028045	0000001	1052.10	30/12/2009	000000024406	002003	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028053	0000001	983.01	30/12/2009	000000024406	002003	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028061	0000001	220.00	30/12/2009	000000024406	002003	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028070	0000001	400.00	30/12/2009	000000024406	002003	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028231	0000001	100.00	30/12/2009	000000124184	002003	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028240	0000001	100.00	30/12/2009	000000124184	002003	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028568	0000001	150.00	30/12/2009	000000124184	002003	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027243	0000001	890.00	30/12/2009	000000124184	002003	851480	35.60	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0027472	0000001	237.00	30/12/2009	000000124184	002003	851585	0.00	1	Conta Corrente	NULL
SEC. DE ADM. E FINAN€AS	0023931	0000001	230.00	30/12/2009	000000124184	002003	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024147	0000001	100.00	30/12/2009	000000124184	002003	851582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027944	0000001	1290.30	30/12/2009	000000024406	002003	855136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0026832	0000001	90.00	30/12/2009	000000014133	002003	851738	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024104	0000001	100.00	30/12/2009	000000014133	002003	000623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0024155	0000001	200.00	30/12/2009	000000014133	002003	000623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027723	0000001	400.00	30/12/2009	000000014133	002003	000627	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027731	0000001	177.54	30/12/2009	000000014133	002003	000628	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027740	0000001	2498.00	30/12/2009	000000014133	002003	000626	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027758	0000001	1430.55	30/12/2009	000000014133	002003	000621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027766	0000001	1280.10	30/12/2009	000000014133	002003	000621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027774	0000001	640.00	30/12/2009	000000014133	002003	000624	25.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027782	0000001	770.00	30/12/2009	000000014133	002003	000625	30.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027791	0000001	2500.00	30/12/2009	000000014133	002003	000632	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027804	0000001	2500.00	30/12/2009	000000014133	002003	000633	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027812	0000001	2500.00	30/12/2009	000000014133	002003	000634	150.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027821	0000001	1500.00	30/12/2009	000000014133	002003	851740	60.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027839	0000001	2320.00	30/12/2009	000000014133	002003	851739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027855	0000001	5298.76	30/12/2009	000000014133	002003	000631	379.68	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027863	0000001	1411.20	30/12/2009	000000014133	002003	000637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027871	0000001	854.70	30/12/2009	000000014133	002003	000637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027880	0000001	846.30	30/12/2009	000000014133	002003	000637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027898	0000001	919.90	30/12/2009	000000014133	002003	000637	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027901	0000001	200.00	30/12/2009	000000014133	002003	000623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027910	0000001	100.00	30/12/2009	000000014133	002003	000623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027928	0000001	100.00	30/12/2009	000000014133	002003	000623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027936	0000001	200.00	30/12/2009	000000014133	002003	000623	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0027961	0000001	4000.00	30/12/2009	000000024406	002003	855131	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028096	0000001	12000.00	30/12/2009	000000024406	002003	855146	480.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028100	0000001	15500.00	30/12/2009	000000024406	002003	855146	620.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028142	0000001	2920.80	30/12/2009	000000014133	002003	000629	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028223	0000001	75.00	30/12/2009	000000124184	002003	851581	3.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028304	0000001	9789.06	30/12/2009	000000197653	002003	850437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028312	0000001	9789.06	30/12/2009	000000197653	002003	850437	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028592	0000001	150.00	30/12/2009	000000124184	002003	851591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028681	0000001	4995.90	30/12/2009	000000062464	002003	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0028711	0000001	5298.86	30/12/2009	000000014133	002003	000631	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027316	0000001	420.90	30/12/2009	000000229393	002003	850174	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027561	0000001	664.00	30/12/2009	000000229393	002003	850177	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027618	0000001	600.00	30/12/2009	000000229393	002003	140507	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027626	0000001	500.00	30/12/2009	000000229393	002003	140505	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027634	0000001	300.00	30/12/2009	000000229393	002003	140504	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027642	0000001	465.00	30/12/2009	000000229393	002003	140502	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027651	0000001	465.00	30/12/2009	000000229393	002003	140501	19.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027669	0000001	650.00	30/12/2009	000000229393	002003	850178	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027677	0000001	650.00	30/12/2009	000000229393	002003	850179	26.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027685	0000001	600.00	30/12/2009	000000229393	002003	850180	24.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027693	0000001	300.00	30/12/2009	000000229393	002003	140506	12.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027707	0000001	500.00	30/12/2009	000000229393	002003	140503	20.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0027715	0000001	898.00	30/12/2009	000000229393	002003	850175	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028321	0000001	1691.55	30/12/2009	000000184225	002003	850034	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028525	0000001	388.00	30/12/2009	000000194980	002003	850124	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028533	0000001	410.00	30/12/2009	00000024127X	002003	850032	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028673	0000001	510.00	30/12/2009	000000229393	002003	850176	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028690	0000001	428.00	30/12/2009	000000194980	002003	850125	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0028703	0000001	524.00	30/12/2009	00000024127X	002003	850033	0.00	1	Conta Corrente	NULL
FUNDO MUN. ASSIST. SOCIAL	0024724	0000001	617.00	30/12/2009	00000024127X	002003	850029	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2903

Última atualização: 11/06/2024