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 MUNICIPAL DE ADMINISTRACAO	0000167	0000001	8.63	02/01/2009	000000000543	000558	000000	0.00	1	Conta Corrente	CEF 54-3 CAIXA ECONâMICA FEDERAL
SEC PLAN FINANCAS ORCA GESTAO	0000124	0000001	312.65	02/01/2009	00000007117X	007595	853310	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000175	0000001	2.00	02/01/2009	000009831428	007595	000000	0.00	1	Conta Corrente	BB 983.142-8 ICMS DESONERAۂO
SEC PLAN FINANCAS ORCA GESTAO	0000094	0000001	6646.58	02/01/2009	00000007117X	007595	853306	0.00	1	Conta Corrente	BB 7.117-X FPM
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	200.00	02/01/2009	00000007117X	007595	853301	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000213	0000001	2.00	05/01/2009	000004003756	007595	000000	0.00	1	Conta Corrente	BB 400.375-6 ITR
SEC PLAN FINANCAS ORCA GESTAO	0000221	0000001	2.00	05/01/2009	000001006835	007595	000000	0.00	1	Conta Corrente	BB 100.683-5 FUNDO ESPECIAL
SEC PLAN FINANCAS ORCA GESTAO	0000256	0000001	2.00	05/01/2009	000005800501	007595	000000	0.00	1	Conta Corrente	BB 580.050-1 PISO DE ATEN€ÇO BµSICA
SEC PLAN FINANCAS ORCA GESTAO	0000264	0000001	19.89	05/01/2009	000000000560	000558	000000	0.00	1	Conta Corrente	CEF 56-0 CAIXA ECONâMICA FEDERAL
SEC PLAN FINANCAS ORCA GESTAO	0000281	0000001	0.35	06/01/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000311	0000001	20.85	07/01/2009	000000101109	007595	000000	0.00	1	Conta Corrente	BB 10.110-9 HOSPITAL ESTADUAL
SEC PLAN FINANCAS ORCA GESTAO	0000329	0000001	63.14	07/01/2009	000000000560	000558	000000	0.00	1	Conta Corrente	CEF 56-0 CAIXA ECONâMICA FEDERAL
SEC PLAN FINANCAS ORCA GESTAO	0000027	0000001	391.71	07/01/2009	00000007117X	007595	853302	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000353	0000001	6.00	08/01/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000370	0000001	45.00	09/01/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000388	0000001	1463.48	09/01/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000396	0000001	1065.00	09/01/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000400	0000001	0.35	09/01/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000442	0000001	28.54	13/01/2009	000000166111	007595	000000	0.00	1	Conta Corrente	BB 16.611-1 CIDE
SEC PLAN FINANCAS ORCA GESTAO	0000078	0000001	4218.59	13/01/2009	00000007117X	007595	853307	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000086	0000001	6646.58	13/01/2009	00000007117X	007595	853304	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000108	0000001	6646.58	13/01/2009	00000007117X	007595	853305	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000116	0000001	6592.95	13/01/2009	00000007117X	007595	853303	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN EDUCACAO CULTURA EDSPO	0000141	0000001	200.19	13/01/2009	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	66.73	13/01/2009	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SEC MUN DE INFRA-ESTRU URBANA	0000159	0000001	2213.12	13/01/2009	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	2450.00	14/01/2009	000000000560	000558	900001	390.65	1	Conta Corrente	CEF 56-0 CAIXA ECONâMICA FEDERAL
SEC MUN DE INFRA-ESTRU URBANA	0000493	0000001	15491.81	16/01/2009	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SEC MUN EDUCACAO CULTURA EDSPO	0000507	0000001	512.98	19/01/2009	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
CHEFIA DO GABINETE	0000191	0000001	323.80	19/01/2009	00000007117X	007595	853312	0.00	1	Conta Corrente	BB 7.117-X FPM
CHEFIA DO GABINETE	0000205	0000001	157.38	19/01/2009	00000007117X	007595	853311	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000515	0000001	1000.00	20/01/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000574	0000001	300.00	20/01/2009	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SEC PLAN FINANCAS ORCA GESTAO	0000582	0000001	594.83	20/01/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	2450.00	20/01/2009	000000000560	000558	900003	390.65	1	Conta Corrente	CEF 56-0 CAIXA ECONâMICA FEDERAL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	2450.00	20/01/2009	000000000560	000558	900002	390.65	1	Conta Corrente	CEF 56-0 CAIXA ECONâMICA FEDERAL
SEC MUN ASSIST SOCIAL CIDADANI	0000230	0000001	250.00	20/01/2009	00000007117X	007595	853317	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN ASSIST SOCIAL CIDADANI	0000248	0000001	349.34	21/01/2009	000000075000	007595	852142	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000621	0000001	34.70	22/01/2009	000001006835	007595	000000	0.00	1	Conta Corrente	BB 100.683-5 FUNDO ESPECIAL
SEC PLAN FINANCAS ORCA GESTAO	0000639	0000001	25.74	23/01/2009	000000000560	000558	000000	0.00	1	Conta Corrente	CEF 56-0 CAIXA ECONâMICA FEDERAL
SEC MUN EDUCACAO CULTURA EDSPO	0000647	0000001	20.16	26/01/2009	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SEC PLAN FINANCAS ORCA GESTAO	0000655	0000001	6.00	28/01/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000663	0000001	464.03	29/01/2009	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	412.36	30/01/2009	000000075000	007595	852151	12.36	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0000299	0000001	349.34	30/01/2009	000000075000	007595	852145	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000671	0000001	37.00	30/01/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000787	0000001	1.10	30/01/2009	000009831428	007595	000000	0.00	1	Conta Corrente	BB 983.142-8 ICMS DESONERAۂO
SEC PLAN FINANCAS ORCA GESTAO	0000795	0000001	1050.64	30/01/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINANCAS ORCA GESTAO	0000809	0000001	5000.00	30/01/2009	000000075000	007595	852147	812.06	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000817	0000001	1700.00	30/01/2009	000000075000	007595	852148	34.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000884	0000001	380.00	30/01/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
CHEFIA DO GABINETE	0000868	0000001	4000.00	30/01/2009	000000075000	007595	852144	610.32	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0000825	0000001	896.90	30/01/2009	000000075000	007595	852148	26.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0000833	0000001	650.00	30/01/2009	000000075000	007595	852150	13.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000892	0000001	2.00	02/02/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000906	0000001	2.00	02/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000914	0000001	2.00	02/02/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000931	0000001	1.10	02/02/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0000949	0000001	6646.58	02/02/2009	000000075000	007595	852149	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000957	0000001	2.00	03/02/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0003174	0000001	2.00	03/02/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0000973	0000001	16.00	05/02/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001074	0000001	8.00	05/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001104	0000001	8.00	05/02/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001121	0000001	8.00	05/02/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0000965	0000001	2462.32	05/02/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0001015	0000001	1322.42	05/02/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003158	0000001	2269.82	05/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001023	0000001	2573.38	05/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001031	0000001	2107.03	05/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001040	0000001	1798.70	05/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001058	0000001	2673.25	05/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001066	0000001	6905.84	05/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001112	0000001	3873.17	05/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	5970.00	05/02/2009	000000075000	007595	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	1448.62	05/02/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001287	0000001	386.25	05/02/2009	000000075000	007595	852121	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002208	0000001	524.89	06/02/2009	000000000560	000558	900047	54.77	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002208	0000002	511.44	06/02/2009	000000000560	000558	900046	54.77	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002208	0000003	415.00	06/02/2009	000000000560	000558	900048	45.65	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002208	0000004	24499.58	06/02/2009	000000000560	000558	000000	6250.87	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002437	0000001	540.80	06/02/2009	000000000560	000558	900039	43.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002437	0000002	540.80	06/02/2009	000000000560	000558	900038	43.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002437	0000003	1500.00	06/02/2009	000000000560	000558	900040	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002488	0000001	1500.00	06/02/2009	000000000560	000558	900043	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002488	0000002	540.80	06/02/2009	000000000560	000558	900044	26.19	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0002453	0000001	2075.00	06/02/2009	000000000560	000558	000000	333.85	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0002470	0000001	1500.00	06/02/2009	000000000560	000558	900041	135.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0002470	0000002	415.00	06/02/2009	000000000560	000558	900050	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000001	540.80	06/02/2009	000000000560	000558	900024	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000002	540.80	06/02/2009	000000000560	000558	900025	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000003	540.80	06/02/2009	000000000560	000558	900021	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000004	540.80	06/02/2009	000000000560	000558	900023	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000005	415.00	06/02/2009	000000000560	000558	900026	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000006	415.00	06/02/2009	000000000560	000558	900027	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002356	0000007	1500.00	06/02/2009	000000000560	000558	900022	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	239.00	06/02/2009	000000116297	007595	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	10049.29	06/02/2009	000000000560	000558	000000	1926.63	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001163	0000001	62.25	06/02/2009	000000075000	007595	852159	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001171	0000001	105.00	06/02/2009	000000075000	007595	852158	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001228	0000001	1030.92	06/02/2009	000000075000	007595	852160	30.92	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002976	0000001	3471.47	06/02/2009	000000000560	000558	000000	889.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002381	0000001	8470.31	06/02/2009	000000000560	000558	000000	1634.53	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002402	0000001	540.80	06/02/2009	000000000560	000558	900030	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002402	0000002	540.80	06/02/2009	000000000560	000558	900028	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002402	0000003	540.80	06/02/2009	000000000560	000558	900029	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002411	0000001	540.80	06/02/2009	000000000560	000558	900034	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002411	0000002	1500.00	06/02/2009	000000000560	000558	900033	135.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002411	0000003	540.80	06/02/2009	000000000560	000558	900031	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002411	0000004	540.80	06/02/2009	000000000560	000558	900037	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002411	0000005	540.80	06/02/2009	000000000560	000558	900036	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002411	0000006	415.00	06/02/2009	000000000560	000558	900032	33.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002411	0000007	540.80	06/02/2009	000000000560	000558	900004	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0001155	0000001	5024.53	06/02/2009	000000243744	007595	850552	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0001198	0000001	6652.30	06/02/2009	000000075000	007595	852157	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002135	0000001	18231.97	06/02/2009	000000000560	000558	000000	4945.01	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002224	0000001	683.68	06/02/2009	000000000560	000558	900017	75.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002224	0000002	38042.93	06/02/2009	000000000560	000558	000000	8017.56	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001236	0000001	0.35	06/02/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001252	0000001	6.20	06/02/2009	000000011554	003561	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002518	0000001	703.04	06/02/2009	000000000560	000558	900020	56.24	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002119	0000001	540.80	06/02/2009	000000000560	000558	000000	43.26	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002119	0000002	1559.04	06/02/2009	000000000560	000558	000000	278.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0001724	0000001	3210.66	06/02/2009	000000000560	000558	000000	958.12	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002089	0000001	1452.50	06/02/2009	000000000560	000558	000000	222.01	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002259	0000001	4000.00	06/02/2009	000000075000	007595	852172	625.67	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002259	0000002	8000.00	06/02/2009	000000000560	000558	000000	1684.74	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002283	0000001	1500.00	06/02/2009	000000000560	000558	900018	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002500	0000001	1500.00	06/02/2009	000000000560	000558	900045	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002305	0000001	1500.00	06/02/2009	000000000560	000558	900019	135.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001376	0000001	6.56	09/02/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0001180	0000001	1016.15	09/02/2009	000000275042	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003221	0000001	422.68	09/02/2009	000000275042	007595	850024	12.68	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003271	0000001	356.91	09/02/2009	000000243744	007595	850553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000002	415.00	09/02/2009	000000000560	000558	900049	45.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	9876.18	09/02/2009	000000116297	007595	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	840.00	09/02/2009	000000116297	007595	850004	25.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	1400.00	09/02/2009	000000075000	007595	852133	196.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	300.00	09/02/2009	000000075000	007595	852134	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	330.00	09/02/2009	000000116297	007595	850005	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	300.00	09/02/2009	000000075000	007595	852135	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001309	0000001	370.80	09/02/2009	000000075000	007595	852235	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001317	0000001	386.25	09/02/2009	000000075000	007595	852221	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001333	0000001	154.50	09/02/2009	000000075000	007595	852226	4.63	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001341	0000001	478.95	09/02/2009	000000075000	007595	852123	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001368	0000001	355.35	09/02/2009	000000075000	007595	852223	10.66	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001384	0000001	386.25	09/02/2009	000000075000	007595	852222	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001392	0000001	278.10	09/02/2009	000000075000	007595	852238	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001406	0000001	278.10	09/02/2009	000000075000	007595	852239	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001422	0000001	386.25	09/02/2009	000000075000	007595	852132	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001431	0000001	123.60	09/02/2009	000000075000	007595	852231	3.71	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001457	0000001	478.95	09/02/2009	000000075000	007595	852125	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001465	0000001	231.75	09/02/2009	000000075000	007595	852128	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001481	0000001	231.75	09/02/2009	000000075000	007595	852127	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001503	0000001	61.80	09/02/2009	000000075000	007595	852229	1.85	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001511	0000001	61.80	09/02/2009	000000075000	007595	852126	1.85	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001538	0000001	262.65	09/02/2009	000000075000	007595	852224	7.88	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001546	0000001	478.95	09/02/2009	000000075000	007595	852124	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001562	0000001	92.70	09/02/2009	000000075000	007595	852236	2.78	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001571	0000001	478.95	09/02/2009	000000075000	007595	852232	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001589	0000001	123.60	09/02/2009	000000075000	007595	852227	3.71	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001601	0000001	278.10	09/02/2009	000000075000	007595	852136	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001619	0000001	278.10	09/02/2009	000000075000	007595	852228	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001627	0000001	278.10	09/02/2009	000000075000	007595	852237	8.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001643	0000001	478.95	09/02/2009	000000075000	007595	852230	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001660	0000001	370.80	09/02/2009	000000075000	007595	852138	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001678	0000001	278.10	09/02/2009	000000075000	007595	852233	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001694	0000001	123.60	09/02/2009	000000075000	007595	852130	3.71	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001708	0000001	231.75	09/02/2009	000000075000	007595	852129	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001716	0000001	355.35	09/02/2009	000000075000	007595	852225	10.66	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001732	0000001	231.75	09/02/2009	000000075000	007595	852139	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001741	0000001	324.45	09/02/2009	000000075000	007595	852131	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001279	0000001	478.95	09/02/2009	000000075000	007595	852234	14.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	310.00	10/02/2009	000000113239	007595	851381	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001635	0000001	2038.21	10/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0001651	0000001	285.00	10/02/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001783	0000001	500.00	11/02/2009	000000075000	007595	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	150.00	11/02/2009	000000011554	003561	540812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	350.00	11/02/2009	000000116297	007595	850006	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000035	0000001	5140.00	11/02/2009	000000116297	007595	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	2244.00	11/02/2009	000000116297	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001791	0000001	112.80	11/02/2009	000000011554	003561	540813	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001830	0000001	100.00	11/02/2009	000000011554	003561	540814	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001848	0000001	3500.00	11/02/2009	000001006835	007595	850311	500.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001864	0000001	95.56	12/02/2009	000000075000	007595	852211	2.87	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001881	0000001	516.00	12/02/2009	000000075000	007595	852204	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001911	0000001	51.55	12/02/2009	000000075000	007595	852209	1.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	900.00	12/02/2009	000000075000	007595	852203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	134.00	12/02/2009	000000075000	007595	852208	4.02	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001970	0000001	1936.00	12/02/2009	000000075000	007595	852205	58.08	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0000981	0000001	200.00	12/02/2009	000000275042	007595	850023	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0001902	0000001	773.20	12/02/2009	000000075000	007595	852210	23.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002011	0000001	1500.00	13/02/2009	000000075000	007595	852212	45.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0002003	0000001	183.18	13/02/2009	000000075000	007595	852214	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0002071	0000001	130.00	16/02/2009	000000075000	007595	852218	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0002097	0000001	130.00	16/02/2009	000000075000	007595	852183	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002046	0000001	515.46	16/02/2009	000000075000	007595	852219	15.46	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002054	0000001	670.10	16/02/2009	000000075000	007595	852220	20.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003107	0000001	418.50	16/02/2009	000000075000	007595	852182	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0001988	0000001	180.00	16/02/2009	000000075000	007595	852202	28.80	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002330	0000001	800.00	16/02/2009	000000075000	007595	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	228.00	16/02/2009	000000011554	003561	540811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001856	0000001	278.35	17/02/2009	000000075000	007595	852161	8.35	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0001872	0000001	250.00	17/02/2009	000000075000	007595	852163	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002151	0000001	300.00	17/02/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002186	0000001	1455.00	17/02/2009	000000252581	007595	850021	203.70	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002194	0000001	1455.00	17/02/2009	000000252581	007595	850022	203.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002127	0000001	16059.57	17/02/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003131	0000001	280.00	17/02/2009	000000075000	007595	852162	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0001899	0000001	10.70	18/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0003239	0000001	947.44	19/02/2009	000000075000	007595	852216	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0003247	0000001	186.16	19/02/2009	000000075000	007595	852216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	821.60	19/02/2009	000000075000	007595	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	3556.80	19/02/2009	000000116297	007595	850010	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003255	0000001	1263.52	19/02/2009	000000075000	007595	852215	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002348	0000001	2150.00	20/02/2009	000000075000	007595	852167	120.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001937	0000001	210.00	20/02/2009	000000075000	007595	852191	6.30	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0002291	0000001	44.40	20/02/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	1019.00	20/02/2009	000000116297	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000002	1492.00	20/02/2009	000000075000	007595	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	1014.00	20/02/2009	000000075000	007595	852187	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002313	0000001	415.00	20/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002321	0000001	500.00	20/02/2009	000000075000	007595	852164	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002372	0000001	1000.00	20/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002763	0000001	1205.30	20/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002771	0000001	8703.08	20/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002216	0000001	27.98	20/02/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002232	0000001	230.73	20/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002241	0000001	70.00	20/02/2009	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0001961	0000001	198.67	20/02/2009	000000075000	007595	852188	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002038	0000001	800.00	20/02/2009	000000075000	007595	852165	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002364	0000001	520.00	20/02/2009	000000075000	007595	852190	15.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0001929	0000001	1930.00	20/02/2009	000000275042	007595	850028	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0001996	0000001	2000.00	20/02/2009	000000075000	007595	852217	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002399	0000001	30.00	25/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	380.14	25/02/2009	000000075000	007595	852192	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002429	0000001	100.00	26/02/2009	000000252581	007595	850024	3.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002445	0000001	250.00	26/02/2009	000000252581	007595	850023	7.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002577	0000001	2528.76	26/02/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000752	0000001	300.00	27/02/2009	000000075000	007595	852170	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0002798	0000001	6646.58	27/02/2009	000000075000	007595	852168	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0000272	0000001	225.00	27/02/2009	000000075000	007595	852170	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002615	0000001	629.42	27/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002658	0000001	5000.00	27/02/2009	000000075000	007595	852169	850.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002801	0000001	3018.12	27/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002810	0000001	4881.19	27/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0003093	0000001	2.15	27/02/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0003328	0000001	218.79	27/02/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002666	0000001	650.00	27/02/2009	000000075000	007595	852173	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002585	0000001	515.00	27/02/2009	000000116297	007595	850015	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	650.00	27/02/2009	000000101109	007595	850611	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	650.00	27/02/2009	000000116297	007595	850014	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001597	0000001	4505.00	27/02/2009	000000116297	007595	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	525.00	27/02/2009	000000075000	007595	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	350.00	02/03/2009	000000116297	007595	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	193.75	02/03/2009	000000075000	007595	852174	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0000591	0000001	380.00	02/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0003352	0000001	436.75	02/03/2009	000000075000	007595	852174	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0003387	0000001	600.00	02/03/2009	000000075000	007595	852345	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003395	0000001	1000.00	02/03/2009	000000227935	007595	850063	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003417	0000001	1000.00	02/03/2009	000000227935	007595	850063	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0003441	0000001	228.70	03/03/2009	000000275042	007595	850035	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003450	0000001	831.25	03/03/2009	000000275042	007595	850030	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003565	0000001	390.00	04/03/2009	000000275042	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003590	0000001	441.25	04/03/2009	000000275042	007595	850031	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0003522	0000001	490.00	04/03/2009	000000075000	007595	852175	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	5482.80	04/03/2009	000000116297	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003531	0000001	197.00	04/03/2009	000000275042	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003549	0000001	855.94	04/03/2009	000000275042	007595	850034	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003611	0000001	2138.32	05/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003646	0000001	5929.37	05/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003654	0000001	2054.00	05/03/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003662	0000001	2611.59	05/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003689	0000001	1825.41	05/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003701	0000001	7008.38	05/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003727	0000001	2712.54	05/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003042	0000001	2325.00	05/03/2009	000000000560	000558	000000	353.85	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002879	0000001	29826.16	05/03/2009	000000000560	000558	000000	6924.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	2377.09	05/03/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	1702.00	05/03/2009	000000116297	007595	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	2450.00	05/03/2009	000000000560	000558	900133	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000002	465.00	05/03/2009	000000000560	000558	900134	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000003	5700.00	05/03/2009	000000000560	000558	900052	1161.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000004	2450.00	05/03/2009	000000000560	000558	900135	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000005	465.00	05/03/2009	000000000560	000558	900136	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000006	2450.00	05/03/2009	000000000560	000558	900129	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000007	5700.00	05/03/2009	000000000560	000558	900058	1161.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000008	465.00	05/03/2009	000000000560	000558	900131	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	7055.00	05/03/2009	000000000560	000558	000000	564.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	2350.00	05/03/2009	000000000560	000558	900132	307.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000002	465.00	05/03/2009	000000000560	000558	900125	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000003	465.00	05/03/2009	000000000560	000558	900126	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000004	2350.00	05/03/2009	000000000560	000558	900128	307.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000005	2350.00	05/03/2009	000000000560	000558	900121	307.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000006	315.00	05/03/2009	000000000560	000558	900127	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	13219.04	05/03/2009	000000000560	000558	000000	2287.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	150.00	05/03/2009	000000000560	000558	900127	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002836	0000001	3318.16	05/03/2009	000000000560	000558	000000	971.45	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002828	0000001	1627.50	05/03/2009	000000000560	000558	000000	303.29	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002895	0000001	8000.00	05/03/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002721	0000001	490.00	05/03/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002844	0000001	2099.84	05/03/2009	000000000560	000558	000000	322.24	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006271	0000001	0.18	05/03/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006220	0000001	300.00	05/03/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003620	0000001	7027.21	05/03/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003638	0000001	3641.80	05/03/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003671	0000001	2211.00	05/03/2009	000000252581	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003697	0000001	823.10	05/03/2009	000000252581	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002984	0000001	3866.47	05/03/2009	000000000560	000558	000000	826.57	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003981	0000001	800.00	05/03/2009	000000243744	007595	850561	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003999	0000001	1430.00	05/03/2009	000000243744	007595	850559	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002852	0000001	20765.49	05/03/2009	000000000560	000558	000000	5016.27	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002887	0000001	620.78	05/03/2009	000000000560	000558	900113	8939.92	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002887	0000002	40569.85	05/03/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002941	0000001	9492.81	05/03/2009	000000000560	000558	000000	1777.04	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002950	0000001	558.88	06/03/2009	000000000560	000558	900096	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002950	0000002	540.80	06/03/2009	000000000560	000558	900094	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002950	0000003	522.72	06/03/2009	000000000560	000558	900095	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002968	0000001	473.80	06/03/2009	000000000560	000558	900089	444.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002968	0000002	533.70	06/03/2009	000000000560	000558	900090	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002968	0000003	497.54	06/03/2009	000000000560	000558	900091	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002968	0000004	1809.80	06/03/2009	000000000560	000558	900092	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002968	0000005	497.54	06/03/2009	000000000560	000558	900085	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002968	0000006	427.80	06/03/2009	000000000560	000558	900086	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002968	0000007	589.54	06/03/2009	000000000560	000558	900087	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002968	0000008	497.54	06/03/2009	000000000560	000558	900088	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002968	0000009	497.54	06/03/2009	000000000560	000558	900081	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002925	0000001	497.54	06/03/2009	000000000560	000558	900107	179.96	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002925	0000002	427.80	06/03/2009	000000000560	000558	900106	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002925	0000003	497.54	06/03/2009	000000000560	000558	900105	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002925	0000004	826.76	06/03/2009	000000000560	000558	900108	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002909	0000001	1500.00	06/03/2009	000000000560	000558	900114	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0003085	0000001	1500.00	06/03/2009	000000000560	000558	900069	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002917	0000001	497.54	06/03/2009	000000000560	000558	900115	345.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002917	0000002	427.80	06/03/2009	000000000560	000558	900116	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002917	0000003	497.54	06/03/2009	000000000560	000558	900109	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002917	0000004	497.54	06/03/2009	000000000560	000558	900110	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002917	0000005	1710.24	06/03/2009	000000000560	000558	900111	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002917	0000006	497.54	06/03/2009	000000000560	000558	900112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	1863.56	06/03/2009	000000000560	000558	900101	498.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000002	497.54	06/03/2009	000000000560	000558	900102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000003	745.94	06/03/2009	000000000560	000558	900103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000004	497.54	06/03/2009	000000000560	000558	900104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000005	497.54	06/03/2009	000000000560	000558	900097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000006	589.54	06/03/2009	000000000560	000558	900098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000007	497.54	06/03/2009	000000000560	000558	900099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000008	427.80	06/03/2009	000000000560	000558	900100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000009	427.80	06/03/2009	000000000560	000558	900093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	415.00	06/03/2009	000000000560	000558	900065	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000002	415.00	06/03/2009	000000000560	000558	900066	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000003	415.00	06/03/2009	000000000560	000558	900063	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000004	415.00	06/03/2009	000000000560	000558	900067	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000005	415.00	06/03/2009	000000000560	000558	900068	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000006	415.00	06/03/2009	000000000560	000558	900061	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000007	415.00	06/03/2009	000000000560	000558	900062	33.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002992	0000001	497.54	06/03/2009	000000000560	000558	900077	316.04	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002992	0000002	1681.04	06/03/2009	000000000560	000558	900084	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002992	0000004	497.54	06/03/2009	000000000560	000558	900083	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002992	0000005	589.54	06/03/2009	000000000560	000558	900082	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003069	0000001	497.54	06/03/2009	000000000560	000558	900076	258.72	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003069	0000002	1623.72	06/03/2009	000000000560	000558	900075	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003069	0000003	497.54	06/03/2009	000000000560	000558	900074	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003069	0000004	427.80	06/03/2009	000000000560	000558	900073	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003051	0000001	497.54	06/03/2009	000000000560	000558	900078	215.46	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003051	0000002	427.80	06/03/2009	000000000560	000558	900080	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003051	0000003	1580.46	06/03/2009	000000000560	000558	900079	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003077	0000001	1428.75	06/03/2009	000000000560	000558	900070	405.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003077	0000002	1023.75	06/03/2009	000000000560	000558	900071	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003077	0000003	1023.75	06/03/2009	000000000560	000558	900072	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005932	0000001	530.00	06/03/2009	000000075000	007595	852466	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005941	0000001	280.00	06/03/2009	000000075000	007595	852466	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0003786	0000001	8300.00	09/03/2009	000000075000	007595	852193	2781.56	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004006	0000001	80.00	10/03/2009	000000243744	007595	850562	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003336	0000001	2032.71	10/03/2009	000000275042	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003891	0000001	338.83	10/03/2009	000000243744	007595	850558	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003905	0000001	1245.26	10/03/2009	000000275042	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003433	0000001	2032.71	10/03/2009	000000275042	007595	850029	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002461	0000001	1131.00	10/03/2009	000000075000	007595	852194	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0003956	0000001	245.70	10/03/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002275	0000001	380.00	10/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006084	0000001	1249.71	10/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006122	0000001	12378.56	10/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	239.90	10/03/2009	000000075000	007595	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	11072.22	10/03/2009	000000116297	007595	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003867	0000001	300.00	10/03/2009	000000116297	007595	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	1200.00	10/03/2009	000000101109	007595	850614	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	420.00	10/03/2009	000000075000	007595	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003913	0000001	2400.00	10/03/2009	000000101109	007595	850616	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	1400.00	10/03/2009	000000101109	007595	850613	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	800.00	10/03/2009	000000101109	007595	850615	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	500.00	10/03/2009	000000116297	007595	850020	15.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003794	0000001	190.00	10/03/2009	000000075000	007595	852179	5.70	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003816	0000001	100.00	10/03/2009	000000075000	007595	852177	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003824	0000001	250.00	10/03/2009	000000075000	007595	852178	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003832	0000001	8253.97	10/03/2009	000000075000	007595	852195	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003859	0000001	40.00	10/03/2009	000000275042	007595	850036	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003972	0000001	650.00	10/03/2009	000000075000	007595	852196	71.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004049	0000001	50.00	11/03/2009	000000075000	007595	852272	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004065	0000001	250.00	11/03/2009	000000075000	007595	852271	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004081	0000001	250.00	11/03/2009	000000075000	007595	852266	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004090	0000001	300.00	11/03/2009	000000075000	007595	852267	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004120	0000001	200.00	11/03/2009	000000075000	007595	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	310.00	11/03/2009	000000075000	007595	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	2229.00	11/03/2009	000000075000	007595	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	1470.00	11/03/2009	000000075000	007595	852268	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006289	0000001	0.59	11/03/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0004111	0000001	1700.00	11/03/2009	000000075000	007595	852270	34.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004073	0000001	175.26	11/03/2009	000000075000	007595	852261	5.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004022	0000001	85.50	11/03/2009	000000243744	007595	850560	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004031	0000001	368.00	11/03/2009	000000275042	007595	850043	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004138	0000001	600.00	12/03/2009	000000275042	007595	850039	18.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004201	0000001	1930.00	12/03/2009	000000275042	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003310	0000001	870.99	12/03/2009	000000252581	007595	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	450.00	12/03/2009	000000101109	007595	850618	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	450.00	12/03/2009	000000101109	007595	850617	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	350.00	12/03/2009	000000101109	007595	850619	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	1280.00	12/03/2009	000000116297	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004171	0000001	1200.00	12/03/2009	000000075000	007595	852197	36.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004278	0000001	5961.20	13/03/2009	000000075000	007595	852243	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004286	0000001	1075.69	13/03/2009	000000075000	007595	852242	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004308	0000001	150.00	13/03/2009	000000075000	007595	852198	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004359	0000001	100.00	13/03/2009	000000075000	007595	852251	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004367	0000001	100.00	13/03/2009	000000075000	007595	852253	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004375	0000001	150.00	13/03/2009	000000075000	007595	852252	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005134	0000001	497.60	13/03/2009	000000075000	007595	852344	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005151	0000001	342.00	13/03/2009	000000075000	007595	852275	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005258	0000001	2535.56	13/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004324	0000001	370.80	13/03/2009	000000075000	007595	852247	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004391	0000001	2149.40	13/03/2009	000000075000	007595	852250	120.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004391	0000002	0.60	13/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004936	0000001	2534.85	13/03/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004766	0000001	370.80	13/03/2009	000000075000	007595	852304	11.13	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005959	0000001	262.65	13/03/2009	000000075000	007595	852294	7.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	820.00	13/03/2009	000000075000	007595	852249	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	1200.00	13/03/2009	000000101109	007595	850620	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	2400.00	13/03/2009	000000101109	007595	850621	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	2435.00	13/03/2009	000000075000	007595	852336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	315.00	13/03/2009	000000075000	007595	852273	9.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	342.00	13/03/2009	000000101109	007595	850623	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004219	0000001	300.00	13/03/2009	000000243744	007595	850563	9.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004227	0000001	240.00	13/03/2009	000000243744	007595	850564	7.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004235	0000001	240.00	13/03/2009	000000275042	007595	850040	7.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004243	0000001	704.00	13/03/2009	000000275042	007595	850047	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004251	0000001	175.00	13/03/2009	000000275042	007595	850041	5.25	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004383	0000001	87.00	13/03/2009	000000275042	007595	850042	2.61	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004405	0000001	1900.00	13/03/2009	000000275042	007595	850044	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004413	0000001	3000.00	13/03/2009	000000075000	007595	852245	45.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004316	0000001	650.00	13/03/2009	000000075000	007595	852241	91.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004332	0000001	480.00	13/03/2009	000000075000	007595	852254	14.40	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004707	0000001	420.00	14/03/2009	000000075000	007595	852324	12.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004685	0000001	309.00	14/03/2009	000000075000	007595	852305	9.27	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004715	0000001	370.80	14/03/2009	000000075000	007595	852307	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004731	0000001	517.00	14/03/2009	000000075000	007595	852314	15.51	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004740	0000001	309.00	14/03/2009	000000075000	007595	852303	9.27	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004774	0000001	370.80	14/03/2009	000000075000	007595	852313	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004782	0000001	278.10	14/03/2009	000000075000	007595	852317	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004791	0000001	370.80	14/03/2009	000000075000	007595	852297	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004812	0000001	231.75	14/03/2009	000000075000	007595	852316	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004855	0000001	278.10	14/03/2009	000000075000	007595	852318	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004863	0000001	370.80	14/03/2009	000000075000	007595	852298	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004880	0000001	231.75	14/03/2009	000000075000	007595	852320	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004898	0000001	247.20	14/03/2009	000000075000	007595	852284	7.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004910	0000001	432.60	14/03/2009	000000075000	007595	852285	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004928	0000001	370.80	14/03/2009	000000075000	007595	852325	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004944	0000001	370.80	14/03/2009	000000075000	007595	852310	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004961	0000001	370.80	14/03/2009	000000075000	007595	852288	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004987	0000001	370.80	14/03/2009	000000075000	007595	852289	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004995	0000001	432.60	14/03/2009	000000075000	007595	852282	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005029	0000001	432.60	14/03/2009	000000075000	007595	852283	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005045	0000001	370.80	14/03/2009	000000075000	007595	852322	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005053	0000001	370.80	14/03/2009	000000075000	007595	852299	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005061	0000001	432.60	14/03/2009	000000075000	007595	852291	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005070	0000001	185.40	14/03/2009	000000075000	007595	852301	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005096	0000001	231.75	14/03/2009	000000075000	007595	852319	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005100	0000001	370.80	14/03/2009	000000075000	007595	852293	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005126	0000001	231.75	14/03/2009	000000075000	007595	852302	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005142	0000001	432.60	14/03/2009	000000075000	007595	852292	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005169	0000001	432.60	14/03/2009	000000075000	007595	852290	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005185	0000001	231.75	14/03/2009	000000075000	007595	852308	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005207	0000001	370.80	14/03/2009	000000075000	007595	852326	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005223	0000001	262.65	14/03/2009	000000075000	007595	852294	7.88	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005231	0000001	309.00	14/03/2009	000000075000	007595	852295	9.27	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005240	0000001	370.80	14/03/2009	000000075000	007595	852300	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005274	0000001	432.60	14/03/2009	000000075000	007595	852287	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005282	0000001	432.60	14/03/2009	000000075000	007595	852296	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004421	0000001	370.80	14/03/2009	000000075000	007595	852327	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004430	0000001	370.80	14/03/2009	000000075000	007595	852311	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002992	0000003	497.54	14/03/2009	000000000560	000558	900057	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004693	0000001	250.00	14/03/2009	000000075000	007595	852312	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004723	0000001	250.00	14/03/2009	000000075000	007595	852323	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004758	0000001	200.00	14/03/2009	000000075000	007595	852315	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004871	0000001	100.00	16/03/2009	000000075000	007595	852276	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004901	0000001	150.00	16/03/2009	000000075000	007595	852328	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004979	0000001	200.00	17/03/2009	000000075000	007595	852332	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005002	0000001	100.00	17/03/2009	000000075000	007595	852333	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005011	0000001	250.00	17/03/2009	000000075000	007595	852335	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005037	0000001	250.00	17/03/2009	000000075000	007595	852330	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005291	0000001	309.00	17/03/2009	000000075000	007595	852329	9.27	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005304	0000001	216.30	17/03/2009	000000075000	007595	852334	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005312	0000001	309.00	17/03/2009	000000075000	007595	852331	9.27	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0004952	0000001	4000.00	17/03/2009	000000075000	007595	852257	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0004847	0000001	300.00	17/03/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	2000.00	18/03/2009	000000101109	007595	850622	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0002747	0000001	569.00	19/03/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006131	0000001	465.00	20/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006092	0000001	221.01	20/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0003409	0000001	380.00	20/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006114	0000001	1000.00	20/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006262	0000001	31.80	20/03/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005452	0000001	250.00	23/03/2009	000000075000	007595	852280	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005479	0000001	100.00	23/03/2009	000000075000	007595	852342	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005495	0000001	100.00	23/03/2009	000000011554	003561	540818	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005509	0000001	100.00	23/03/2009	000000075000	007595	852278	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005517	0000001	100.00	23/03/2009	000000075000	007595	852339	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005533	0000001	60.00	23/03/2009	000000075000	007595	852349	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005550	0000001	250.00	23/03/2009	000000075000	007595	852277	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005339	0000001	987.00	23/03/2009	000000075000	007595	852274	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005487	0000001	48.00	23/03/2009	000000075000	007595	852279	1.44	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0005380	0000001	920.00	23/03/2009	000000075000	007595	852338	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0005401	0000001	500.00	23/03/2009	000000243744	007595	850571	40.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0005410	0000001	432.60	23/03/2009	000000243744	007595	850570	12.98	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0005461	0000001	140.00	23/03/2009	000000275042	007595	850048	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005444	0000001	650.00	23/03/2009	000000075000	007595	852341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000002	4769.00	23/03/2009	000000116297	007595	850025	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005568	0000001	250.00	25/03/2009	000000075000	007595	852346	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003077	0000004	1023.75	25/03/2009	000000000560	000558	900059	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005606	0000001	250.00	25/03/2009	000000075000	007595	852354	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005614	0000001	80.00	26/03/2009	000000075000	007595	852355	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005584	0000001	250.00	26/03/2009	000000075000	007595	852359	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005592	0000001	50.00	26/03/2009	000000075000	007595	852351	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005649	0000001	80.00	26/03/2009	000000075000	007595	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005657	0000001	158.00	26/03/2009	000000075000	007595	852348	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000001	4000.00	26/03/2009	000006240007	000558	300002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000002	9000.00	26/03/2009	000006240015	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000001	6879.00	26/03/2009	000000116297	007595	850028	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005576	0000001	502.93	26/03/2009	000000011554	003561	540817	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0005525	0000001	301.83	26/03/2009	000000011554	003561	540815	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0005541	0000001	215.28	26/03/2009	000000011554	003561	540816	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0005622	0000001	363.00	26/03/2009	000000075000	007595	852357	7.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0005355	0000001	300.00	26/03/2009	000000275042	007595	850049	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005690	0000001	300.00	27/03/2009	000000075000	007595	852343	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005665	0000001	200.00	27/03/2009	000000116297	007595	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	539.51	27/03/2009	000000116297	007595	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005983	0000001	364.00	30/03/2009	000000101109	007595	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	185.00	30/03/2009	000000075000	007595	852373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	13265.54	30/03/2009	000000000560	000558	000000	2762.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	540.80	30/03/2009	000000000560	000558	000000	43.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005711	0000001	650.00	30/03/2009	000000075000	007595	852375	65.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0004529	0000001	1500.00	30/03/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0006203	0000001	223.77	30/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0004448	0000001	1650.75	30/03/2009	000000000560	000558	000000	360.77	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0004502	0000001	8000.00	30/03/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004511	0000001	3318.16	30/03/2009	000000000560	000558	000000	1083.02	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004545	0000001	558.88	30/03/2009	000000000560	000558	000000	43.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004545	0000002	1500.00	30/03/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004545	0000003	540.80	30/03/2009	000000000560	000558	000000	43.26	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0005681	0000001	5000.00	30/03/2009	000000075000	007595	852376	812.06	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0004456	0000001	2157.94	30/03/2009	000000000560	000558	000000	400.54	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0004561	0000001	540.80	30/03/2009	000000000560	000558	000000	43.26	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006106	0000001	846.28	30/03/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004537	0000001	9074.31	30/03/2009	000000000560	000558	000000	1895.61	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004570	0000001	1500.00	30/03/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004570	0000002	540.80	30/03/2009	000000000560	000558	000000	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004464	0000001	21381.58	30/03/2009	000000000560	000558	000000	5667.57	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004600	0000001	3912.97	30/03/2009	000000000560	000558	000000	965.10	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0005746	0000001	1084.88	30/03/2009	000000075000	007595	852372	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005703	0000001	150.00	30/03/2009	000000075000	007595	852365	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005720	0000001	150.00	30/03/2009	000000075000	007595	852368	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004618	0000001	2325.00	30/03/2009	000000000560	000558	000000	282.75	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004481	0000001	30241.76	30/03/2009	000000000560	000558	000000	7971.31	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005835	0000001	370.80	31/03/2009	000000075000	007595	852370	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000337	0000001	25.77	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006076	0000001	61.65	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005754	0000001	70.00	31/03/2009	000000075000	007595	852366	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005762	0000001	60.00	31/03/2009	000000075000	007595	852371	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005771	0000001	150.00	31/03/2009	000000075000	007595	852377	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005789	0000001	100.00	31/03/2009	000000075000	007595	852369	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005843	0000001	2726.58	31/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005851	0000001	2624.72	31/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005860	0000001	7043.61	31/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005878	0000001	2149.07	31/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005886	0000001	1834.58	31/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005894	0000001	6014.35	31/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005266	0000001	2535.61	31/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006009	0000001	8.70	31/03/2009	000000227234	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006165	0000001	50.00	31/03/2009	000000075000	007595	852353	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006173	0000001	250.00	31/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004499	0000001	41449.88	31/03/2009	000000000560	000558	000000	10466.92	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0005819	0000001	2500.00	31/03/2009	000000275042	007595	850050	414.91	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006149	0000001	18.07	31/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006157	0000001	8.00	31/03/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006297	0000001	2.00	31/03/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006301	0000001	1.10	31/03/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006319	0000001	2.00	31/03/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006327	0000001	40.00	31/03/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006335	0000001	32.00	31/03/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006343	0000001	16.00	31/03/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006246	0000001	16.00	31/03/2009	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006033	0000001	3.45	31/03/2009	000000059927	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006041	0000001	29.16	31/03/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006050	0000001	2.00	31/03/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006068	0000001	2.00	31/03/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	465.00	31/03/2009	000000000560	000558	900234	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000002	5700.00	31/03/2009	000000000560	000558	900235	1161.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000003	5700.00	31/03/2009	000000000560	000558	900231	1161.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	2042.23	31/03/2009	000000000560	000558	900211	1034.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000002	427.80	31/03/2009	000000000560	000558	900212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000003	427.80	31/03/2009	000000000560	000558	900205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000004	427.80	31/03/2009	000000000560	000558	900206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000005	3077.14	31/03/2009	000000000560	000558	900207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	2122.27	31/03/2009	000000000560	000558	900233	4578.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000002	2122.27	31/03/2009	000000000560	000558	900236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000003	427.80	31/03/2009	000000000560	000558	900229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000004	2122.27	31/03/2009	000000000560	000558	900230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000005	4538.74	31/03/2009	000000000560	000558	900231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000006	4538.74	31/03/2009	000000000560	000558	900232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000007	427.80	31/03/2009	000000000560	000558	900225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000008	9117.31	31/03/2009	000000000560	000558	900235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000009	427.80	31/03/2009	000000000560	000558	900234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	479.12	31/03/2009	000000000560	000558	900226	868.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000002	427.80	31/03/2009	000000000560	000558	900227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000003	453.46	31/03/2009	000000000560	000558	900228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000004	427.80	31/03/2009	000000000560	000558	900221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000005	427.80	31/03/2009	000000000560	000558	900222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000006	316.06	31/03/2009	000000000560	000558	900223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000007	453.46	31/03/2009	000000000560	000558	900217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000008	453.46	31/03/2009	000000000560	000558	900218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000009	427.80	31/03/2009	000000000560	000558	900219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000010	453.46	31/03/2009	000000000560	000558	900220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000011	453.46	31/03/2009	000000000560	000558	900213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000012	329.30	31/03/2009	000000000560	000558	900214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000013	453.46	31/03/2009	000000000560	000558	900215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000014	453.46	31/03/2009	000000000560	000558	900216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000015	427.80	31/03/2009	000000000560	000558	900209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000016	1296.10	31/03/2009	000000000560	000558	900210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	2350.00	31/03/2009	000000000560	000558	900211	307.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005827	0000001	2180.00	31/03/2009	000000116297	007595	850031	122.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009105	0000001	2385.93	01/04/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000006	2350.00	01/04/2009	000000000560	000558	900211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007684	0000001	1252.47	01/04/2009	000000116297	007595	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007692	0000001	3115.20	01/04/2009	000000116297	007595	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000002	1500.00	01/04/2009	000000000560	000558	900144	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000003	810.80	01/04/2009	000000000560	000558	900145	64.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000004	540.80	01/04/2009	000000000560	000558	900146	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000005	640.80	01/04/2009	000000000560	000558	900147	51.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000006	640.80	01/04/2009	000000000560	000558	900148	51.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000007	640.80	01/04/2009	000000000560	000558	900149	51.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000008	465.00	01/04/2009	000000000560	000558	900150	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000009	465.00	01/04/2009	000000000560	000558	900151	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000001	465.00	01/04/2009	000000000560	000558	900168	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000002	465.00	01/04/2009	000000000560	000558	900169	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000003	465.00	01/04/2009	000000000560	000558	900170	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000004	465.00	01/04/2009	000000000560	000558	900171	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000005	465.00	01/04/2009	000000000560	000558	900172	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000006	465.00	01/04/2009	000000000560	000558	900173	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004596	0000007	465.00	01/04/2009	000000000560	000558	900174	37.20	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0004561	0000002	465.00	01/04/2009	000000000560	000558	900142	37.20	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0004561	0000003	1500.00	01/04/2009	000000000560	000558	900143	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004545	0000004	540.80	01/04/2009	000000000560	000558	900139	43.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004545	0000005	465.00	01/04/2009	000000000560	000558	900140	37.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0004545	0000006	522.72	01/04/2009	000000000560	000558	900141	43.26	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0004502	0000002	4000.00	01/04/2009	000000000560	000558	900138	625.67	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0004677	0000001	703.04	01/04/2009	000000000560	000558	900191	56.24	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0004677	0000002	1500.00	01/04/2009	000000000560	000558	900192	135.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004553	0000001	540.80	01/04/2009	000000000560	000558	900153	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004553	0000002	558.88	01/04/2009	000000000560	000558	900154	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004553	0000003	522.72	01/04/2009	000000000560	000558	900152	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004570	0000003	465.00	01/04/2009	000000000560	000558	900155	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004570	0000004	576.96	01/04/2009	000000000560	000558	900156	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004570	0000005	540.80	01/04/2009	000000000560	000558	900157	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004570	0000006	540.80	01/04/2009	000000000560	000558	900158	43.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004570	0000007	465.00	01/04/2009	000000000560	000558	900159	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004570	0000008	640.80	01/04/2009	000000000560	000558	900160	51.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004570	0000009	504.64	01/04/2009	000000000560	000558	900161	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0004499	0000002	697.50	01/04/2009	000000000560	000558	900137	99.97	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0009113	0000001	7147.61	01/04/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0009121	0000001	2037.13	01/04/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0009130	0000001	3758.90	01/04/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0004651	0000001	465.00	01/04/2009	000000000560	000558	900179	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0004651	0000002	540.80	01/04/2009	000000000560	000558	900180	43.26	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0004651	0000003	1500.00	01/04/2009	000000000560	000558	900181	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0004651	0000004	540.80	01/04/2009	000000000560	000558	900182	43.26	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0004651	0000005	540.80	01/04/2009	000000000560	000558	900183	43.26	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0004651	0000006	540.80	01/04/2009	000000000560	000558	900184	43.26	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0004651	0000007	465.00	01/04/2009	000000000560	000558	900185	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0004651	0000008	465.00	01/04/2009	000000000560	000558	900186	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004634	0000001	1500.00	01/04/2009	000000000560	000558	900176	135.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004634	0000002	465.00	01/04/2009	000000000560	000558	900177	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004634	0000003	540.80	01/04/2009	000000000560	000558	900178	43.23	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004634	0000004	465.00	01/04/2009	000000000560	000558	900175	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004669	0000001	1125.00	01/04/2009	000000000560	000558	900187	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004669	0000002	1125.00	01/04/2009	000000000560	000558	900188	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004669	0000003	1125.00	01/04/2009	000000000560	000558	900189	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0004669	0000004	1125.00	01/04/2009	000000000560	000558	900190	101.25	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004626	0000001	640.80	01/04/2009	000000000560	000558	900162	51.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004626	0000002	640.80	01/04/2009	000000000560	000558	900163	51.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004626	0000003	640.80	01/04/2009	000000000560	000558	900164	51.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004626	0000004	1500.00	01/04/2009	000000000560	000558	900165	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004626	0000005	465.00	01/04/2009	000000000560	000558	900166	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004626	0000006	640.80	01/04/2009	000000000560	000558	900167	51.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009598	0000001	14657.27	02/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0006408	0000001	175.56	02/04/2009	000000075000	007595	852362	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009253	0000001	1700.00	03/04/2009	000000075000	007595	852258	34.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0006424	0000001	741.60	03/04/2009	000000275042	007595	850052	22.25	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0006432	0000001	500.00	03/04/2009	000000275042	007595	850053	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000006	2042.23	03/04/2009	000000000560	000558	900197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006441	0000001	1340.03	03/04/2009	000006240015	000558	300007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006483	0000001	860.00	03/04/2009	000000075000	007595	852382	25.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006491	0000001	120.00	03/04/2009	000000116297	007595	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006513	0000001	140.00	03/04/2009	000000116297	007595	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006521	0000001	339.17	03/04/2009	000000075000	007595	852379	10.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006548	0000001	634.00	03/04/2009	000000116297	007595	850036	19.02	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006459	0000001	730.00	03/04/2009	000000075000	007595	852378	21.90	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006467	0000001	100.00	03/04/2009	000000075000	007595	852385	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006475	0000001	220.00	03/04/2009	000000075000	007595	852386	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006530	0000001	210.00	05/04/2009	000000001116	000558	900137	6.30	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0006564	0000001	401.70	06/04/2009	000000075000	007595	852387	12.05	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006637	0000001	600.00	06/04/2009	000000113239	007595	851382	84.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006581	0000001	800.00	06/04/2009	000000116297	007595	850043	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006602	0000001	1200.00	06/04/2009	000000116297	007595	850041	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006611	0000001	1200.00	06/04/2009	000000116297	007595	850042	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	1400.00	06/04/2009	000000116297	007595	850039	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006645	0000001	2400.00	06/04/2009	000000116297	007595	850040	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	2400.00	06/04/2009	000000116297	007595	850044	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006661	0000001	1200.00	06/04/2009	000000116297	007595	850037	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006670	0000001	500.00	06/04/2009	000000101109	007595	850628	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	500.00	06/04/2009	000000101109	007595	850627	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006696	0000001	500.00	06/04/2009	000000101109	007595	850629	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006700	0000001	231.75	06/04/2009	000000101109	007595	850626	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006718	0000001	1200.00	06/04/2009	000000101109	007595	850630	36.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0009296	0000001	950.00	06/04/2009	000000274054	007595	850089	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0006599	0000001	1936.00	06/04/2009	000000075000	007595	852388	58.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009351	0000001	916.40	07/04/2009	000000075000	007595	852484	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009369	0000001	1417.36	07/04/2009	000000075000	007595	852484	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0006238	0000001	3700.80	07/04/2009	000000275042	007595	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	4756.65	07/04/2009	000000116297	007595	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009563	0000001	259.71	07/04/2009	000000101109	007595	850623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009318	0000001	1753.50	07/04/2009	000000116297	007595	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009326	0000001	489.30	07/04/2009	000000116297	007595	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009334	0000001	772.70	07/04/2009	000000101109	007595	850632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009342	0000001	306.00	07/04/2009	000000101109	007595	850632	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006254	0000001	1223.25	07/04/2009	000000075000	007595	852381	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000001	276.80	08/04/2009	000001006835	007595	850312	13.80	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006777	0000001	80.00	08/04/2009	000000075000	007595	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009083	0000001	191.39	08/04/2009	000000116297	007595	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	453.48	08/04/2009	000000116297	007595	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006769	0000001	2400.00	08/04/2009	000000116297	007595	850081	72.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0006742	0000001	9433.23	08/04/2009	000000075000	007595	852389	1756.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0006734	0000001	1500.00	08/04/2009	000000075000	007595	852390	210.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0009164	0000001	400.00	08/04/2009	000000075000	007595	852392	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009156	0000001	250.00	08/04/2009	000000075000	007595	852391	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008605	0000001	2253.89	09/04/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009091	0000001	307.65	09/04/2009	000000116297	007595	850084	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0008591	0000001	600.00	12/04/2009	000000001116	000558	900166	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRACAO	0006955	0000001	401.70	13/04/2009	000000075000	007595	852405	12.05	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008613	0000001	8.07	13/04/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0006807	0000001	2060.00	13/04/2009	000000275042	007595	850082	61.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0006963	0000001	339.90	13/04/2009	000000075000	007595	852397	10.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006815	0000001	250.00	13/04/2009	000000075000	007595	852395	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006823	0000001	200.00	13/04/2009	000000075000	007595	852396	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0006971	0000001	339.90	13/04/2009	000000075000	007595	852398	10.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009393	0000001	480.00	13/04/2009	000000223816	007595	850304	48.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006831	0000001	231.75	13/04/2009	000000075000	007595	852412	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006840	0000001	401.70	13/04/2009	000000075000	007595	852417	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006858	0000001	401.70	13/04/2009	000000075000	007595	852409	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006866	0000001	478.95	13/04/2009	000000075000	007595	852413	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006874	0000001	478.95	13/04/2009	000000075000	007595	852419	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006882	0000001	478.95	13/04/2009	000000075000	007595	852407	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006891	0000001	401.70	13/04/2009	000000075000	007595	852401	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006904	0000001	262.65	13/04/2009	000000075000	007595	852399	7.88	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006912	0000001	478.95	13/04/2009	000000075000	007595	852415	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006921	0000001	478.95	13/04/2009	000000075000	007595	852414	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006939	0000001	185.40	13/04/2009	000000075000	007595	852420	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006947	0000001	478.95	13/04/2009	000000075000	007595	852408	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006980	0000001	432.60	13/04/2009	000000075000	007595	852416	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006998	0000001	401.70	13/04/2009	000000075000	007595	852403	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007005	0000001	278.10	13/04/2009	000000075000	007595	852406	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007013	0000001	401.70	13/04/2009	000000075000	007595	852410	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007021	0000001	401.70	13/04/2009	000000075000	007595	852402	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007030	0000001	401.70	13/04/2009	000000075000	007595	852400	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007048	0000001	401.70	13/04/2009	000000075000	007595	852411	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007056	0000001	401.70	13/04/2009	000000075000	007595	852418	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007064	0000001	401.70	14/04/2009	000000075000	007595	852423	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007081	0000001	401.70	14/04/2009	000000075000	007595	852425	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007099	0000001	200.85	14/04/2009	000000075000	007595	852428	6.03	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007102	0000001	401.70	14/04/2009	000000075000	007595	852427	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007129	0000001	185.40	14/04/2009	000000075000	007595	852435	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007137	0000001	231.75	14/04/2009	000000075000	007595	852439	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007170	0000001	92.70	14/04/2009	000000075000	007595	852434	2.78	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007196	0000001	478.95	14/04/2009	000000075000	007595	852426	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007200	0000001	231.75	14/04/2009	000000075000	007595	852443	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007226	0000001	478.95	14/04/2009	000000075000	007595	852421	14.37	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007269	0000001	2150.00	14/04/2009	000000075000	007595	852441	120.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007293	0000001	278.10	14/04/2009	000000075000	007595	852422	8.34	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007188	0000001	100.00	14/04/2009	000000075000	007595	852440	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007218	0000001	100.00	14/04/2009	000000075000	007595	852442	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007285	0000001	200.00	14/04/2009	000000075000	007595	852430	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007111	0000001	478.95	14/04/2009	000000075000	007595	852432	14.37	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007153	0000001	370.80	14/04/2009	000000075000	007595	852433	11.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0007145	0000001	231.75	14/04/2009	000000075000	007595	852438	6.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0007242	0000001	650.00	14/04/2009	000000075000	007595	852445	91.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007072	0000001	224.80	14/04/2009	000000075000	007595	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007161	0000001	401.70	14/04/2009	000000075000	007595	852424	12.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007234	0000001	250.00	14/04/2009	000000075000	007595	852444	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007331	0000001	1700.50	15/04/2009	000000116297	007595	850045	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0007366	0000001	1154.20	15/04/2009	000000075000	007595	852479	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0000558	0000001	2470.00	15/04/2009	000000075000	007595	852467	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007307	0000001	154.50	15/04/2009	000000075000	007595	852475	4.63	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007382	0000001	907.22	15/04/2009	000000275042	007595	850054	27.22	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007391	0000001	4950.00	15/04/2009	000000252581	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002496	0000001	2015.00	15/04/2009	000000275042	007595	850081	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007340	0000001	780.00	15/04/2009	000000075000	007595	852470	23.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007404	0000001	240.00	15/04/2009	000000075000	007595	852472	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007412	0000001	2591.80	15/04/2009	000000075000	007595	852446	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007421	0000001	150.00	15/04/2009	000000075000	007595	852477	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007439	0000001	40.00	15/04/2009	000000075000	007595	852474	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0005631	0000001	1447.53	15/04/2009	000000075000	007595	852478	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007358	0000001	231.75	15/04/2009	000000075000	007595	852469	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007447	0000001	463.92	15/04/2009	000000075000	007595	852476	13.92	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007455	0000001	91.00	15/04/2009	000000075000	007595	852473	2.73	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007544	0000001	1075.69	16/04/2009	000000075000	007595	852452	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007552	0000001	5961.20	16/04/2009	000000075000	007595	852452	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007501	0000001	165.00	16/04/2009	000000157694	007595	850171	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007510	0000001	630.00	16/04/2009	000000157694	007595	850171	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007528	0000001	90.00	16/04/2009	000000157694	007595	850171	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007536	0000001	4115.00	16/04/2009	000000157694	007595	850171	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005321	0000001	2000.00	16/04/2009	000000075000	007595	852480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007463	0000001	500.00	16/04/2009	000000116297	007595	850047	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007471	0000001	2965.00	16/04/2009	000000116297	007595	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	9877.00	16/04/2009	000000000560	000558	000000	1355.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	1104.80	17/04/2009	000000116297	007595	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000002	1271.48	17/04/2009	000000116297	007595	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000003	1825.50	17/04/2009	000000116297	007595	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000604	0000004	5788.52	17/04/2009	000006240015	000558	300011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000003	72.00	17/04/2009	000006240015	000558	300010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000004	1556.40	17/04/2009	000006240015	000558	300009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000612	0000005	2642.20	17/04/2009	000006240015	000558	300008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007617	0000001	1662.06	17/04/2009	000000116297	007595	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007625	0000001	3947.82	17/04/2009	000000116297	007595	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007633	0000001	5685.90	17/04/2009	000000116297	007595	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007676	0000001	1992.14	17/04/2009	000000116297	007595	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009725	0000001	48.46	17/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009717	0000001	783.79	17/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0007561	0000001	8151.98	17/04/2009	000000075000	007595	852449	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007587	0000001	129.78	17/04/2009	000000243744	007595	850594	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007595	0000001	1234.26	17/04/2009	000000275042	007595	850085	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007609	0000001	476.96	17/04/2009	000000275042	007595	850086	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0009741	0000001	170.00	17/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007641	0000001	2830.62	17/04/2009	000000075000	007595	852450	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007650	0000001	990.00	17/04/2009	000000075000	007595	852451	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007668	0000001	405.00	17/04/2009	000000223816	007595	850305	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009733	0000001	36.28	17/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009750	0000001	1624.21	17/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007706	0000001	250.00	18/04/2009	000000075000	007595	852453	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007820	0000001	338.83	20/04/2009	000000075000	007595	852456	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009041	0000001	31.80	20/04/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007722	0000001	231.75	20/04/2009	000000275042	007595	850055	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007731	0000001	180.00	20/04/2009	000000275042	007595	850064	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007749	0000001	237.50	20/04/2009	000000275042	007595	850057	7.12	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007757	0000001	100.00	20/04/2009	000000275042	007595	850062	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007765	0000001	100.00	20/04/2009	000000275042	007595	850063	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007773	0000001	1012.00	20/04/2009	000000275042	007595	850059	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007781	0000001	150.00	20/04/2009	000000275042	007595	850056	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007790	0000001	238.00	20/04/2009	000000275042	007595	850058	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007803	0000001	490.00	20/04/2009	000000275042	007595	850060	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007811	0000001	404.15	20/04/2009	000000275042	007595	850061	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007838	0000001	2631.20	20/04/2009	000000276812	007595	850002	0.00	1	Conta Corrente	BB 27.681-2 BANCO DO BRASIL
SEC MUN EDUCACAO CULTURA EDSPO	0007846	0000001	874.85	20/04/2009	000000276812	007595	850001	0.00	1	Conta Corrente	BB 27.681-2 BANCO DO BRASIL
SEC PLAN FINANCAS ORCA GESTAO	0008621	0000001	268.93	20/04/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008656	0000001	380.00	20/04/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008664	0000001	465.00	20/04/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0007714	0000001	1000.00	20/04/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009610	0000001	14.79	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009628	0000001	14.79	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009636	0000001	78.03	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009644	0000001	184.86	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009652	0000001	141.20	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009661	0000001	82.31	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0009601	0000001	388.97	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009806	0000001	118.29	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007871	0000001	231.75	22/04/2009	000000001116	000558	900079	6.95	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN EDUCACAO CULTURA EDSPO	0007927	0000001	3000.00	22/04/2009	000000001116	000558	900072	45.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN EDUCACAO CULTURA EDSPO	0009679	0000001	14.79	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0009687	0000001	14.57	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0009695	0000001	372.03	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0008184	0000001	1500.00	22/04/2009	000000001116	000558	900087	30.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC PLAN FINANCAS ORCA GESTAO	0009237	0000001	0.65	22/04/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009709	0000001	983.23	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000002	2042.23	22/04/2009	000000000560	000558	900010	307.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000003	427.80	22/04/2009	000000000560	000558	900007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000004	427.80	22/04/2009	000000000560	000558	900008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000005	427.80	22/04/2009	000000000560	000558	900006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007935	0000001	300.00	22/04/2009	000000001116	000558	900074	9.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0007943	0000001	700.00	22/04/2009	000000116297	007595	850086	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007986	0000001	455.00	22/04/2009	000000116297	007595	850085	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008125	0000001	1930.00	22/04/2009	000000116297	007595	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000004	2122.27	22/04/2009	000000000560	000558	900054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000005	2122.27	22/04/2009	000000000560	000558	900015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000006	427.80	22/04/2009	000000000560	000558	900012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000007	2122.27	22/04/2009	000000000560	000558	900056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000008	427.80	22/04/2009	000000000560	000558	900055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000009	4538.74	22/04/2009	000000000560	000558	900053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000010	427.80	22/04/2009	000000000560	000558	900016	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007854	0000001	224.00	22/04/2009	000000001116	000558	900091	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0007862	0000001	100.00	22/04/2009	000000001116	000558	900085	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0007889	0000001	100.00	22/04/2009	000000001116	000558	900084	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0007897	0000001	100.00	22/04/2009	000000001116	000558	900086	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0007919	0000001	120.00	22/04/2009	000000001116	000558	900070	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0007951	0000001	33.36	22/04/2009	000000001116	000558	900076	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0007960	0000001	100.00	22/04/2009	000000001116	000558	900068	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0007978	0000001	110.00	22/04/2009	000000001116	000558	900071	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0007994	0000001	88.00	22/04/2009	000000001116	000558	900073	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008010	0000001	150.00	22/04/2009	000000001116	000558	900083	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008036	0000001	100.00	22/04/2009	000000001116	000558	900077	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008061	0000001	100.00	22/04/2009	000000001116	000558	900078	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008095	0000001	100.00	22/04/2009	000000001116	000558	900095	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008109	0000001	105.00	22/04/2009	000000001116	000558	900080	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008133	0000001	100.00	22/04/2009	000000001116	000558	900067	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008141	0000001	140.61	22/04/2009	000000001116	000558	900066	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008150	0000001	240.00	22/04/2009	000000001116	000558	900065	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008168	0000001	480.00	22/04/2009	000000274054	007595	850017	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008176	0000001	480.00	22/04/2009	000000274054	007595	850013	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008192	0000001	100.00	22/04/2009	000000001116	000558	900075	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008206	0000001	100.00	22/04/2009	000000001116	000558	900069	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008214	0000001	100.00	22/04/2009	000000001116	000558	900097	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008222	0000001	100.00	22/04/2009	000000001116	000558	900094	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008231	0000001	100.00	22/04/2009	000000001116	000558	900082	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008249	0000001	100.00	22/04/2009	000000001116	000558	900081	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008257	0000001	480.00	22/04/2009	000000274054	007595	850016	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008265	0000001	480.00	22/04/2009	000000274054	007595	850014	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008273	0000001	600.00	22/04/2009	000000274054	007595	850010	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008281	0000001	480.00	22/04/2009	000000274054	007595	850012	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008290	0000001	600.00	22/04/2009	000000223816	007595	850310	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008303	0000001	600.00	22/04/2009	000000274054	007595	850009	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008311	0000001	600.00	22/04/2009	000000274054	007595	850011	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008320	0000001	480.00	22/04/2009	000000274054	007595	850015	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008338	0000001	600.00	22/04/2009	000000223816	007595	850315	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008346	0000001	480.00	22/04/2009	000000223816	007595	850311	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008354	0000001	720.00	22/04/2009	000000223816	007595	850312	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008362	0000001	480.00	22/04/2009	000000223816	007595	850308	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008371	0000001	480.00	22/04/2009	000000223816	007595	850307	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008389	0000001	480.00	22/04/2009	000000223816	007595	850306	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008397	0000001	480.00	22/04/2009	000000223816	007595	850313	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008401	0000001	720.00	22/04/2009	000000223816	007595	850314	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008419	0000001	480.00	22/04/2009	000000258504	007595	850060	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008427	0000001	480.00	22/04/2009	000000258504	007595	850059	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008435	0000001	480.00	22/04/2009	000000258504	007595	850059	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009768	0000001	30.59	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008711	0000001	60.00	22/04/2009	000000001116	000558	900089	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0009571	0000001	14452.17	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009580	0000001	610.30	22/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008443	0000001	516.00	22/04/2009	000000001116	000558	900061	15.48	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0008451	0000001	231.75	22/04/2009	000000001116	000558	900062	6.95	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0008460	0000001	231.75	22/04/2009	000000001116	000558	900063	6.95	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0008478	0000001	463.50	22/04/2009	000000001116	000558	900064	13.90	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008494	0000001	100.00	23/04/2009	000000001116	000558	900121	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008508	0000001	250.00	23/04/2009	000000001116	000558	900100	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008516	0000001	100.00	23/04/2009	000000001116	000558	900098	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008524	0000001	80.00	23/04/2009	000000001116	000558	900099	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0008532	0000001	250.00	23/04/2009	000000001116	000558	900122	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC PLAN FINANCAS ORCA GESTAO	0009211	0000001	27.86	23/04/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0007251	0000001	250.00	24/04/2009	000000075000	007595	852429	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009792	0000001	309.00	26/04/2009	000000075000	007595	852360	9.27	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0008681	0000001	223.77	27/04/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008541	0000001	217.44	28/04/2009	000000001116	000558	900123	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC PLAN FINANCAS ORCA GESTAO	0008583	0000001	5000.00	30/04/2009	000000075000	007595	852457	812.06	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008672	0000001	17.45	30/04/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008699	0000001	2.90	30/04/2009	000000101109	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008702	0000001	1.45	30/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008745	0000001	2313.36	30/04/2009	000000000560	000558	000000	328.63	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008630	0000001	924.37	30/04/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009172	0000001	1.45	30/04/2009	000000249580	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009181	0000001	1.45	30/04/2009	000000252581	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009199	0000001	1.45	30/04/2009	000000254630	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009202	0000001	3.45	30/04/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008982	0000001	1.45	30/04/2009	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008991	0000001	2.90	30/04/2009	000000166111	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009008	0000001	1.45	30/04/2009	000000209090	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009016	0000001	1.45	30/04/2009	000000223824	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009024	0000001	2.90	30/04/2009	000000227234	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009032	0000001	1.45	30/04/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009059	0000001	1.45	30/04/2009	000000244643	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009229	0000001	4.90	30/04/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009822	0000001	253.60	30/04/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009261	0000001	1.10	30/04/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009270	0000001	3.45	30/04/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009466	0000001	10.50	30/04/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009474	0000001	9.45	30/04/2009	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009482	0000001	1.45	30/04/2009	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009491	0000001	1.45	30/04/2009	000000274054	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009504	0000001	9.45	30/04/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009512	0000001	17.45	30/04/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009521	0000001	8.90	30/04/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009547	0000001	300.00	30/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0003301	0000001	85.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0008729	0000001	1949.66	30/04/2009	000000000560	000558	000000	325.36	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0008796	0000001	8000.00	30/04/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0003191	0000001	86.28	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0003204	0000001	58.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009067	0000001	7.05	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0007579	0000001	32.12	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0008737	0000001	4022.02	30/04/2009	000000000560	000558	000000	1023.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009407	0000001	103.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009539	0000001	780.00	30/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009555	0000001	651.70	30/04/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0006726	0000001	40.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005916	0000001	82.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005924	0000001	93.15	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005967	0000001	79.30	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0009245	0000001	3.45	30/04/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008842	0000001	9632.36	30/04/2009	000000000560	000558	000000	1762.76	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008567	0000001	3910.18	30/04/2009	000000275042	007595	850071	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008575	0000001	2500.00	30/04/2009	000000275042	007595	850087	414.91	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008753	0000001	23209.32	30/04/2009	000000000560	000558	000000	5181.88	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008788	0000001	42898.84	30/04/2009	000000000560	000558	000000	9655.78	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0003379	0000001	1200.00	30/04/2009	000000275042	007595	850088	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008877	0000001	4152.39	30/04/2009	000000000560	000558	000000	982.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	40.03	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008559	0000001	3715.91	30/04/2009	000000116297	007595	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008761	0000001	14766.72	30/04/2009	000000000560	000558	000000	2578.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007323	0000001	231.75	30/04/2009	000000075000	007595	852468	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009288	0000001	2180.00	30/04/2009	000000116297	007595	850059	122.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009300	0000001	1815.40	30/04/2009	000000116297	007595	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009814	0000001	141.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009075	0000001	100.00	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008770	0000001	32117.74	30/04/2009	000000000560	000558	000000	7078.74	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007374	0000001	169.95	30/04/2009	000000075000	007595	852404	5.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005908	0000001	57.50	30/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008931	0000001	2438.28	30/04/2009	000000000560	000558	000000	282.75	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009776	0000001	379.20	30/04/2009	000000075000	007595	852461	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009776	0000002	210.88	30/04/2009	000000075000	007595	852463	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009784	0000001	379.20	30/04/2009	000000075000	007595	852465	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009784	0000002	156.84	30/04/2009	000000075000	007595	852464	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009849	0000001	150.00	04/05/2009	000000001116	000558	900132	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009857	0000001	100.00	04/05/2009	000000001116	000558	900128	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009911	0000001	100.00	04/05/2009	000000001116	000558	900130	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009920	0000001	150.00	04/05/2009	000000001116	000558	900129	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009938	0000001	200.00	04/05/2009	000000001116	000558	900195	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009954	0000001	50.00	04/05/2009	000000001116	000558	900125	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009962	0000001	200.00	04/05/2009	000000001116	000558	900126	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009971	0000001	250.00	04/05/2009	000000001116	000558	900131	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009989	0000001	650.00	05/05/2009	000000075000	007595	852458	84.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010022	0000001	80.00	05/05/2009	000000001116	000558	900134	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010031	0000001	200.00	05/05/2009	000000001116	000558	900139	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010057	0000001	250.00	05/05/2009	000000001116	000558	900140	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010073	0000001	611.92	05/05/2009	000000075000	007595	852459	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0003760	0000001	280.00	05/05/2009	000000075000	007595	852466	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002712	0000001	714.44	05/05/2009	000000075000	007595	852482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009997	0000001	565.00	05/05/2009	000000116297	007595	850061	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0010006	0000001	342.00	05/05/2009	000000116297	007595	850062	10.26	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0010065	0000001	195.76	05/05/2009	000000116297	007595	850064	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0012734	0000001	3089.37	05/05/2009	000000116297	007595	850113	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0003468	0000001	1780.00	05/05/2009	000000275042	007595	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	2140.00	05/05/2009	000000275042	007595	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	580.00	05/05/2009	000000101109	007595	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003492	0000001	615.00	05/05/2009	000000101109	007595	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	1465.00	05/05/2009	000000101109	007595	850631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	1120.00	05/05/2009	000000275042	007595	850065	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010081	0000001	223.41	05/05/2009	000000275042	007595	850066	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010090	0000001	721.89	05/05/2009	000000243744	007595	850595	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010103	0000001	341.07	05/05/2009	000000243744	007595	850596	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0012718	0000001	1084.88	05/05/2009	000000001116	000558	900133	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010014	0000001	650.00	05/05/2009	000000075000	007595	852460	65.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008770	0000002	563.29	06/05/2009	000000000560	000558	900244	54.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0007901	0000001	650.00	07/05/2009	000000001116	000558	900093	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010375	0000001	450.00	08/05/2009	000000001116	000558	900203	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0010120	0000001	1500.00	08/05/2009	000000001116	000558	900204	45.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010111	0000001	823.00	08/05/2009	000000001116	000558	900142	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010367	0000001	500.00	08/05/2009	000000001116	000558	900206	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010430	0000001	966.00	08/05/2009	000000275042	007595	850067	28.98	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008788	0000002	721.90	08/05/2009	000000000560	000558	900198	76.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010341	0000001	70.00	08/05/2009	000000001116	000558	900205	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010421	0000001	318.00	08/05/2009	000000116297	007595	850089	9.54	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0010448	0000001	2400.00	08/05/2009	000000116297	007595	850090	72.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN DE INFRA-ESTRU URBANA	0010138	0000001	278.10	08/05/2009	000000166111	007595	850105	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010146	0000001	355.35	08/05/2009	000000166111	007595	850101	10.66	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010154	0000001	278.10	08/05/2009	000000166111	007595	850106	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010162	0000001	185.40	08/05/2009	000000166111	007595	850114	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010171	0000001	309.00	08/05/2009	000000166111	007595	850110	9.27	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010189	0000001	185.40	08/05/2009	000000166111	007595	850113	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010197	0000001	355.35	08/05/2009	000000166111	007595	850102	10.66	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010235	0000001	339.90	08/05/2009	000000166111	007595	850103	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010391	0000001	278.10	08/05/2009	000000166111	007595	850117	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010405	0000001	278.10	08/05/2009	000000166111	007595	850116	8.34	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010201	0000001	100.00	08/05/2009	000000001116	000558	900212	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010219	0000001	200.00	08/05/2009	000000001116	000558	900215	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010227	0000001	150.00	08/05/2009	000000001116	000558	900213	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010243	0000001	150.00	08/05/2009	000000001116	000558	900216	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010260	0000001	100.00	08/05/2009	000000001116	000558	900208	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010278	0000001	70.00	08/05/2009	000000001116	000558	900219	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010286	0000001	150.00	08/05/2009	000000001116	000558	900218	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010294	0000001	100.00	08/05/2009	000000001116	000558	900211	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010308	0000001	250.00	08/05/2009	000000001116	000558	900201	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010316	0000001	200.00	08/05/2009	000000001116	000558	900207	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010324	0000001	100.00	08/05/2009	000000001116	000558	900214	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010332	0000001	200.00	08/05/2009	000000001116	000558	900217	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010413	0000001	200.00	08/05/2009	000000001116	000558	900202	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013137	0000001	2714.55	08/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008915	0000004	5113.68	10/05/2009	000000000560	000558	000000	652.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010456	0000001	442.35	11/05/2009	000000116297	007595	850088	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0010537	0000001	1200.00	11/05/2009	000000116297	007595	850068	36.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0008761	0000002	956.90	11/05/2009	000000000560	000558	900124	102.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	4360.20	11/05/2009	000000116297	007595	850066	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN EDUCACAO CULTURA EDSPO	0010511	0000001	360.00	11/05/2009	000000116297	007595	850067	10.80	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN EDUCACAO CULTURA EDSPO	0010545	0000001	324.45	11/05/2009	000000275042	007595	850069	9.73	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0002691	0000001	1768.08	11/05/2009	000000275042	007595	850068	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010553	0000001	6600.00	11/05/2009	000000075000	007595	852487	1606.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010561	0000001	1500.00	11/05/2009	000000075000	007595	852486	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010570	0000001	1927.00	11/05/2009	000000075000	007595	852483	57.81	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002755	0000001	845.00	11/05/2009	000000075000	007595	852482	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0002704	0000001	169.00	11/05/2009	000000075000	007595	852482	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010481	0000001	180.00	11/05/2009	000000001116	000558	900210	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010499	0000001	121.00	11/05/2009	000000001116	000558	900163	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010502	0000001	108.56	11/05/2009	000000001116	000558	900175	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010464	0000001	370.80	11/05/2009	000000166111	007595	850115	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010472	0000001	61.80	11/05/2009	000000075000	007595	852481	1.85	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003115	0000001	551.20	11/05/2009	000000075000	007595	852482	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010596	0000001	250.00	12/05/2009	000000001116	000558	900170	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010618	0000001	100.00	12/05/2009	000000001116	000558	900171	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010634	0000001	250.00	12/05/2009	000000001116	000558	900169	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012939	0000001	2622.65	12/05/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012947	0000001	2740.24	12/05/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012955	0000001	7078.90	12/05/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012971	0000001	1843.78	12/05/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012980	0000001	2159.83	12/05/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012998	0000001	2637.87	12/05/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012874	0000001	6227.09	12/05/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010588	0000001	566.10	12/05/2009	000000001116	000558	900165	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010600	0000001	588.00	12/05/2009	000000001116	000558	900164	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012882	0000001	2037.13	12/05/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012912	0000001	7294.07	12/05/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012921	0000001	3855.27	12/05/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010626	0000001	500.00	12/05/2009	000000116297	007595	850093	15.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0012904	0000001	2622.83	12/05/2009	000000116297	007595	000000	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0010642	0000001	229.71	13/05/2009	000000116297	007595	850094	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0010723	0000001	1780.00	13/05/2009	000000116297	007595	850071	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN EDUCACAO CULTURA EDSPO	0010715	0000001	1930.00	13/05/2009	000000275042	007595	850090	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010685	0000001	2905.00	13/05/2009	000000116297	007595	850070	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN ASSIST SOCIAL CIDADANI	0010669	0000001	120.00	13/05/2009	000000001116	000558	900168	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010677	0000001	50.00	13/05/2009	000000001116	000558	900167	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010740	0000001	60.00	14/05/2009	000000001116	000558	900224	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010758	0000001	139.12	14/05/2009	000000001116	000558	900225	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008940	0000001	465.00	14/05/2009	000000000560	000558	900319	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008940	0000002	465.00	14/05/2009	000000000560	000558	900313	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008940	0000003	576.96	14/05/2009	000000000560	000558	900314	43.26	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008940	0000004	465.00	14/05/2009	000000000560	000558	900320	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008885	0000001	465.00	14/05/2009	000000000560	000558	900324	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008885	0000002	703.04	14/05/2009	000000000560	000558	900321	56.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008885	0000003	540.80	14/05/2009	000000000560	000558	900327	43.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008885	0000004	540.80	14/05/2009	000000000560	000558	900318	43.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008885	0000005	540.80	14/05/2009	000000000560	000558	900322	43.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013048	0000001	1517.00	14/05/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0008818	0000001	465.00	14/05/2009	000000000560	000558	900349	37.20	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0008974	0000001	1500.00	14/05/2009	000000000560	000558	900309	135.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0010766	0000001	480.00	14/05/2009	000000001116	000558	900226	41.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008851	0000001	540.80	14/05/2009	000000000560	000558	900340	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008851	0000002	540.80	14/05/2009	000000000560	000558	900333	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008851	0000003	540.80	14/05/2009	000000000560	000558	900339	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000001	540.80	14/05/2009	000000000560	000558	900330	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000002	465.00	14/05/2009	000000000560	000558	900329	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000003	465.00	14/05/2009	000000000560	000558	900336	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000004	465.00	14/05/2009	000000000560	000558	900335	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000005	465.00	14/05/2009	000000000560	000558	900334	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000006	465.00	14/05/2009	000000000560	000558	900331	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000007	540.80	14/05/2009	000000000560	000558	900325	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000008	465.00	14/05/2009	000000000560	000558	900326	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0008958	0000001	540.80	14/05/2009	000000000560	000558	900315	43.26	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0008958	0000002	465.00	14/05/2009	000000000560	000558	900316	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010731	0000001	285.00	14/05/2009	000000001116	000558	900223	8.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010529	0000001	6.95	14/05/2009	000000075000	007595	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000001	576.96	14/05/2009	000000000560	000558	900345	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000002	465.00	14/05/2009	000000000560	000558	900351	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000003	540.80	14/05/2009	000000000560	000558	900337	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000004	465.00	14/05/2009	000000000560	000558	900352	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000005	540.80	14/05/2009	000000000560	000558	900348	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000006	1500.00	14/05/2009	000000000560	000558	900350	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000007	540.80	14/05/2009	000000000560	000558	900342	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000008	465.00	14/05/2009	000000000560	000558	900344	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000009	558.88	14/05/2009	000000000560	000558	900347	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000010	465.00	14/05/2009	000000000560	000558	900341	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000011	465.00	14/05/2009	000000000560	000558	900343	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000012	640.80	14/05/2009	000000000560	000558	900346	51.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008907	0000001	9877.00	15/05/2009	000000000560	000558	000000	1026.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010774	0000001	2400.00	15/05/2009	000000101109	007595	850634	163.16	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013455	0000001	99.20	16/05/2009	000000001116	000558	900143	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013480	0000001	200.00	18/05/2009	000000001116	000558	900241	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012688	0000001	60.00	18/05/2009	000000001116	000558	900243	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012769	0000001	339.90	18/05/2009	000000001116	000558	900272	10.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010839	0000001	216.30	18/05/2009	000000001116	000558	900276	6.49	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010863	0000001	339.90	18/05/2009	000000001116	000558	900193	10.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011258	0000001	1075.69	18/05/2009	000000075000	007595	852489	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011819	0000001	127.25	18/05/2009	000000275042	007595	850094	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011916	0000001	105.00	18/05/2009	000000275042	007595	850097	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011924	0000001	100.00	18/05/2009	000000001116	000558	900146	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011932	0000001	140.00	18/05/2009	000000001116	000558	900242	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011959	0000001	150.00	18/05/2009	000000001116	000558	900200	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011967	0000001	100.00	18/05/2009	000000001116	000558	900145	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011983	0000001	200.00	18/05/2009	000000001116	000558	900199	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012009	0000001	100.00	18/05/2009	000000001116	000558	900161	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012041	0000001	100.00	18/05/2009	000000001116	000558	900185	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012068	0000001	100.00	18/05/2009	000000001116	000558	900147	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012092	0000001	281.80	18/05/2009	000000275042	007595	850096	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012122	0000001	1193.70	18/05/2009	000000276812	007595	850003	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012149	0000001	200.00	18/05/2009	000000001116	000558	900178	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012165	0000001	92.35	18/05/2009	000000001116	000558	900246	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012173	0000001	72.75	18/05/2009	000000001116	000558	900176	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012181	0000001	60.00	18/05/2009	000000001116	000558	900180	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012190	0000001	100.00	18/05/2009	000000001116	000558	900177	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012203	0000001	150.00	18/05/2009	000000001116	000558	900250	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008940	0000005	1463.84	18/05/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008885	0000007	1500.00	18/05/2009	000000000560	000558	900323	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011363	0000001	2345.20	18/05/2009	000000001116	000558	900172	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011363	0000002	0.02	18/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011452	0000001	448.05	18/05/2009	000000001116	000558	900151	13.44	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011479	0000001	185.40	18/05/2009	000000001116	000558	900234	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011517	0000001	516.00	18/05/2009	000000001116	000558	900162	15.48	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011541	0000001	780.00	18/05/2009	000000001116	000558	900277	23.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011576	0000001	448.05	18/05/2009	000000001116	000558	900152	13.44	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011584	0000001	448.05	18/05/2009	000000001116	000558	900150	13.44	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011592	0000001	448.05	18/05/2009	000000001116	000558	900149	13.44	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011606	0000001	448.05	18/05/2009	000000001116	000558	900192	13.44	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010901	0000001	386.25	18/05/2009	000000001116	000558	900191	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010910	0000001	278.10	18/05/2009	000000001116	000558	900173	8.94	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010928	0000001	216.30	18/05/2009	000000001116	000558	900222	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010936	0000001	216.30	18/05/2009	000000001116	000558	900183	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010944	0000001	309.00	18/05/2009	000000001116	000558	900232	9.27	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010952	0000001	309.00	18/05/2009	000000001116	000558	900198	9.27	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010961	0000001	278.10	18/05/2009	000000001116	000558	900271	8.94	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010979	0000001	432.60	18/05/2009	000000001116	000558	900189	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010987	0000001	92.70	18/05/2009	000000001116	000558	900186	2.78	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010995	0000001	185.40	18/05/2009	000000001116	000558	900235	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011002	0000001	432.60	18/05/2009	000000001116	000558	900240	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011011	0000001	231.75	18/05/2009	000000001116	000558	900228	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011029	0000001	231.75	18/05/2009	000000001116	000558	900231	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011037	0000001	386.25	18/05/2009	000000001116	000558	900156	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011045	0000001	386.25	18/05/2009	000000001116	000558	900158	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011053	0000001	108.15	18/05/2009	000000001116	000558	900230	3.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011061	0000001	386.25	18/05/2009	000000001116	000558	900236	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011070	0000001	386.25	18/05/2009	000000001116	000558	900160	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011088	0000001	386.25	18/05/2009	000000001116	000558	900153	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011096	0000001	309.00	18/05/2009	000000001116	000558	900220	9.27	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011100	0000001	386.25	18/05/2009	000000001116	000558	900190	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011118	0000001	386.25	18/05/2009	000000001116	000558	900187	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011126	0000001	247.20	18/05/2009	000000001116	000558	900229	7.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011134	0000001	386.25	18/05/2009	000000001116	000558	900159	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011142	0000001	370.80	18/05/2009	000000001116	000558	900278	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011151	0000001	154.50	18/05/2009	000000001116	000558	900227	4.63	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011169	0000001	154.50	18/05/2009	000000001116	000558	900237	4.63	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011177	0000001	108.15	18/05/2009	000000001116	000558	900233	3.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011185	0000001	154.50	18/05/2009	000000001116	000558	900154	4.63	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011193	0000001	154.50	18/05/2009	000000001116	000558	900239	4.63	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011207	0000001	216.30	18/05/2009	000000001116	000558	900274	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011215	0000001	247.20	18/05/2009	000000001116	000558	900155	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011312	0000001	300.00	18/05/2009	000000116297	007595	850101	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0010855	0000001	386.25	18/05/2009	000000001116	000558	900188	11.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008915	0000001	465.00	18/05/2009	000000000560	000558	900355	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008915	0000002	516.32	18/05/2009	000000000560	000558	900356	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008915	0000003	2350.00	18/05/2009	000000000560	000558	900310	307.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000001	465.00	18/05/2009	000000000560	000558	900123	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000002	465.00	18/05/2009	000000000560	000558	900204	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000003	465.00	18/05/2009	000000000560	000558	900203	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000004	465.00	18/05/2009	000000000560	000558	900303	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000005	465.00	18/05/2009	000000000560	000558	900304	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000006	465.00	18/05/2009	000000000560	000558	900353	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000007	465.00	18/05/2009	000000000560	000558	900354	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000013	1297.36	18/05/2009	000000000560	000558	000000	108.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000001	490.66	18/05/2009	000000000560	000558	900306	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000002	7750.00	18/05/2009	000000000560	000558	900308	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000003	2450.00	18/05/2009	000000000560	000558	900307	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000004	2450.00	18/05/2009	000000000560	000558	900305	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000005	7750.00	18/05/2009	000000000560	000558	900301	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000006	465.00	18/05/2009	000000000560	000558	900302	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000007	2450.00	18/05/2009	000000000560	000558	900311	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000008	465.00	18/05/2009	000000000560	000558	900312	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008893	0000009	7724.34	18/05/2009	000000000560	000558	000000	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012645	0000001	650.00	18/05/2009	000000116297	007595	850091	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0012211	0000001	266.00	18/05/2009	000000116297	007595	850075	7.98	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0012238	0000001	75.00	18/05/2009	000000116297	007595	850103	2.25	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011622	0000001	200.00	18/05/2009	000000116297	007595	850077	6.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011631	0000001	500.00	18/05/2009	000000101109	007595	850636	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011649	0000001	450.00	18/05/2009	000000116297	007595	850099	13.50	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011657	0000001	1400.00	18/05/2009	000000116297	007595	850100	168.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011665	0000001	450.00	18/05/2009	000000101109	007595	850638	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011673	0000001	135.00	18/05/2009	000000116297	007595	850080	4.05	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011681	0000001	2400.00	18/05/2009	000000116297	007595	850098	72.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011690	0000001	500.00	18/05/2009	000000101109	007595	850635	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011703	0000001	375.00	18/05/2009	000000116297	007595	850095	11.25	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011711	0000001	1200.00	18/05/2009	000000116297	007595	850072	36.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011720	0000001	680.00	18/05/2009	000000116297	007595	850097	20.40	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011738	0000001	345.00	18/05/2009	000000116297	007595	850096	10.35	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011746	0000001	231.75	18/05/2009	000000001116	000558	900273	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011754	0000001	800.00	18/05/2009	000000101109	007595	850637	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011762	0000001	1200.00	18/05/2009	000000116297	007595	850078	36.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011771	0000001	1200.00	18/05/2009	000000116297	007595	850073	36.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0011789	0000001	231.75	18/05/2009	000000001116	000558	900184	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013439	0000001	700.00	18/05/2009	000000116297	007595	850104	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC AGRICULTURA E DESENV RURAL	0008958	0000003	1500.00	18/05/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0011614	0000001	6187.18	18/05/2009	000000075000	007595	852491	1158.41	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013412	0000001	500.00	18/05/2009	000000011554	003561	540819	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000009	2040.80	18/05/2009	000000000560	000558	000000	178.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0008869	0000010	465.00	18/05/2009	000000000560	000558	900332	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010871	0000001	339.90	18/05/2009	000000001116	000558	900197	10.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010880	0000001	231.75	18/05/2009	000000001116	000558	900194	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010898	0000001	200.85	18/05/2009	000000001116	000558	900221	6.03	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011797	0000001	936.34	18/05/2009	000000252581	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011886	0000001	75.00	18/05/2009	000000252581	007595	850030	2.25	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011908	0000001	1455.00	18/05/2009	000000252581	007595	850029	203.70	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011941	0000001	448.05	18/05/2009	000000275042	007595	850070	13.44	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011975	0000001	500.00	18/05/2009	000000243744	007595	850603	40.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011991	0000001	140.00	18/05/2009	000000275042	007595	850099	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012017	0000001	660.00	18/05/2009	000000275042	007595	850093	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012033	0000001	467.50	18/05/2009	000000275042	007595	850095	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012050	0000001	81.50	18/05/2009	000000276812	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012076	0000001	1455.00	18/05/2009	000000252581	007595	850028	203.70	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012084	0000001	290.00	18/05/2009	000000252581	007595	850031	8.70	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012106	0000001	1711.24	18/05/2009	000000276812	007595	850006	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012114	0000001	357.65	18/05/2009	000000276812	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012131	0000001	250.00	18/05/2009	000000275042	007595	850098	7.50	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0008826	0000001	2040.80	18/05/2009	000000000560	000558	000000	178.26	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0008796	0000002	4000.00	18/05/2009	000000000560	000558	900195	625.67	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0008800	0000001	1500.00	18/05/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0011355	0000001	281.00	18/05/2009	000000001116	000558	900172	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0008818	0000002	3587.40	18/05/2009	000000000560	000558	000000	301.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010847	0000001	309.00	18/05/2009	000000001116	000558	900270	9.27	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013030	0000001	651.70	19/05/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012327	0000001	129.78	19/05/2009	000000243744	007595	850572	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012416	0000001	209.05	19/05/2009	000000243744	007595	850572	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012432	0000001	1.30	19/05/2009	000000243744	007595	850572	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012467	0000001	1403.01	19/05/2009	000000275042	007595	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011894	0000001	250.00	19/05/2009	000000101109	007595	850640	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013501	0000001	6743.01	19/05/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012246	0000001	100.00	19/05/2009	000000001116	000558	900259	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011835	0000001	5961.20	19/05/2009	000000075000	007595	852493	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013145	0000001	228.02	20/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005673	0000001	309.00	20/05/2009	000000116297	007595	850092	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUNICIPAL DE ADMINISTRACAO	0011851	0000001	1000.00	20/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0009831	0000001	380.00	20/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013064	0000001	465.00	20/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012025	0000001	250.00	21/05/2009	000000001116	000558	900196	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010049	0000001	150.00	22/05/2009	000000001116	000558	900138	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013609	0000001	2076.93	22/05/2009	000000001116	000558	900244	41.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013617	0000001	650.00	22/05/2009	000000001116	000558	900245	91.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012157	0000001	200.37	22/05/2009	000000001116	000558	900181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0012408	0000001	2000.00	25/05/2009	000000116297	007595	850108	102.41	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0012505	0000001	13450.79	25/05/2009	000000116297	007595	850106	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0012696	0000001	134.50	25/05/2009	000000116297	007595	850106	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUNICIPAL DE ADMINISTRACAO	0012513	0000001	293.00	25/05/2009	000000001116	000558	900209	8.79	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012441	0000001	14.03	25/05/2009	000000275042	007595	850073	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012459	0000001	1012.00	25/05/2009	000000275042	007595	850100	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012424	0000001	80.00	25/05/2009	000000275042	007595	850072	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012351	0000001	915.80	25/05/2009	000000252581	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012378	0000001	129.78	25/05/2009	000000243744	007595	850572	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012386	0000001	216.30	25/05/2009	000000001116	000558	900255	6.49	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012394	0000001	3.39	25/05/2009	000000243744	007595	850572	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012289	0000001	700.00	25/05/2009	000000157694	007595	850172	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012301	0000001	5012.76	25/05/2009	000000157694	007595	850172	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012254	0000001	220.00	25/05/2009	000000001116	000558	900254	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012271	0000001	100.00	25/05/2009	000000001116	000558	900252	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012297	0000001	100.00	25/05/2009	000000001116	000558	900249	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012319	0000001	160.00	25/05/2009	000000001116	000558	900247	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012343	0000001	50.00	25/05/2009	000000001116	000558	900248	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012475	0000001	100.00	25/05/2009	000000001116	000558	900251	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012483	0000001	88.23	25/05/2009	000000001116	000558	900257	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012491	0000001	90.00	25/05/2009	000000001116	000558	900253	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012521	0000001	12201.30	25/05/2009	000000075000	007595	852496	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012220	0000001	100.00	25/05/2009	000000001116	000558	900182	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0010359	0000001	200.00	25/05/2009	000000001116	000558	900174	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012726	0000001	525.18	25/05/2009	000000275042	007595	850073	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012742	0000001	5.25	25/05/2009	000000275042	007595	850073	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013200	0000001	651.46	25/05/2009	000000284831	007595	000000	0.00	1	Conta Corrente	BB 28.483-1 AFM - APOIO FINANCEIRO MUNICIPIOS
SEC MUN ASSIST SOCIAL CIDADANI	0013153	0000001	58.12	26/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013498	0000001	10291.73	26/05/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0007277	0000001	447.00	26/05/2009	000000116297	007595	850109	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
CHEFIA DO GABINETE	0013404	0000001	223.77	26/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0013544	0000001	800.00	26/05/2009	000000075000	007595	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013579	0000001	1982.31	26/05/2009	000006240015	000558	300093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013587	0000001	790.16	26/05/2009	000006240015	000558	300093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013595	0000001	887.10	26/05/2009	000006240015	000558	300093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009415	0000001	210.00	26/05/2009	000006240015	000558	300091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009423	0000001	335.00	26/05/2009	000000116297	007595	850109	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0009431	0000001	619.00	26/05/2009	000006240015	000558	300091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009440	0000001	238.00	26/05/2009	000006240015	000558	300091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009458	0000001	850.00	26/05/2009	000006240015	000558	300091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	760.00	27/05/2009	000000116297	007595	850102	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC AGRICULTURA E DESENV RURAL	0012700	0000001	1084.88	27/05/2009	000000075000	007595	852497	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012530	0000001	465.00	27/05/2009	000000075000	007595	852498	13.95	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013161	0000001	1.20	27/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012548	0000001	166.00	27/05/2009	000000001116	000558	900262	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012572	0000001	126.38	28/05/2009	000000001116	000558	900263	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013170	0000001	236.59	28/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012599	0000001	100.00	28/05/2009	000000001116	000558	900266	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012602	0000001	200.00	28/05/2009	000000001116	000558	900264	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012611	0000001	4700.39	28/05/2009	000000116297	007595	850107	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN ASSIST SOCIAL CIDADANI	0012629	0000001	600.00	28/05/2009	000000001116	000558	900258	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0012556	0000001	542.50	28/05/2009	000000075000	007595	852501	16.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0012564	0000001	542.50	28/05/2009	000000075000	007595	852499	16.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0011231	0000001	5522.02	29/05/2009	000000000560	000558	000000	1188.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0011223	0000001	1771.41	29/05/2009	000000000560	000558	000000	305.75	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0011304	0000001	8000.00	29/05/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0011240	0000001	2313.36	29/05/2009	000000000560	000558	000000	860.48	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011266	0000001	22744.32	29/05/2009	000000000560	000558	000000	5130.73	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011291	0000001	43817.56	29/05/2009	000000000560	000558	000000	9842.24	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011380	0000001	11698.07	29/05/2009	000000000560	000558	000000	2009.57	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011410	0000001	4152.39	29/05/2009	000000000560	000558	000000	982.91	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0012670	0000001	2500.00	29/05/2009	000000275042	007595	850102	414.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011274	0000001	14580.34	29/05/2009	000000000560	000558	000000	2446.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013552	0000001	300.00	29/05/2009	000000116297	007595	850111	9.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAUDE	0012637	0000001	2180.00	29/05/2009	000000116297	007595	850110	122.08	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN ASSIST SOCIAL CIDADANI	0012653	0000001	100.00	29/05/2009	000000001116	000558	900267	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012751	0000001	720.00	29/05/2009	000000223816	007595	850319	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012777	0000001	480.00	29/05/2009	000000223816	007595	850317	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012785	0000001	480.00	29/05/2009	000000223816	007595	850318	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012793	0000001	480.00	29/05/2009	000000223816	007595	850309	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012807	0000001	480.00	29/05/2009	000000258504	007595	850070	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012815	0000001	480.00	29/05/2009	000000258504	007595	850071	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012823	0000001	480.00	29/05/2009	000000258504	007595	850063	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012831	0000001	480.00	29/05/2009	000000258504	007595	850064	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012840	0000001	480.00	29/05/2009	000000258504	007595	850020	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013188	0000001	868.23	29/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013196	0000001	1.10	29/05/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013081	0000001	480.00	29/05/2009	000000274054	007595	850019	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013102	0000001	480.00	29/05/2009	000000274054	007595	850021	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013447	0000001	480.00	29/05/2009	000000258504	007595	850069	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009377	0000001	1202.20	29/05/2009	000000274054	007595	850018	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009385	0000001	1210.70	29/05/2009	000000258504	007595	850062	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013561	0000001	216.30	29/05/2009	000000075000	007595	852503	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011282	0000001	31034.86	29/05/2009	000000000560	000558	000000	7051.89	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008885	0000006	1005.80	30/05/2009	000000000560	000558	000000	80.46	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013242	0000001	9.45	30/05/2009	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013251	0000001	1.45	30/05/2009	000000223824	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013269	0000001	31.80	30/05/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013277	0000001	1.45	30/05/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013323	0000001	1.45	30/05/2009	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013331	0000001	1.45	30/05/2009	000000274054	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013358	0000001	33.68	30/05/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013471	0000001	33.45	30/05/2009	000000116297	007595	000000	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN EDUCACAO CULTURA EDSPO	0013307	0000001	1.45	30/05/2009	000000252581	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0013528	0000001	25.45	30/05/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0013536	0000001	22.99	30/05/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013510	0000001	42.51	30/05/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0012866	0000001	300.00	30/05/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013625	0000001	266.76	30/05/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013218	0000001	22.30	30/05/2009	000000101109	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013226	0000001	1.45	30/05/2009	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013234	0000001	1.45	30/05/2009	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013285	0000001	1.45	30/05/2009	000000244643	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013293	0000001	1.45	30/05/2009	000000249580	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013315	0000001	1.45	30/05/2009	000000254630	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013340	0000001	3.45	30/05/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013366	0000001	3.45	30/05/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013374	0000001	3.45	30/05/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013382	0000001	3.45	30/05/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013391	0000001	33.45	30/05/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0012858	0000001	600.00	30/05/2009	000000001116	000558	900307	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0006793	0000001	1250.00	01/06/2009	000000075000	007595	852505	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013838	0000001	5000.00	01/06/2009	000000075000	007595	852504	812.06	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014249	0000001	1800.00	01/06/2009	000000161853	007595	850169	138.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0009873	0000001	4303.69	01/06/2009	000000275042	007595	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013765	0000001	10.00	01/06/2009	000006240015	000558	300039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013773	0000001	846.00	01/06/2009	000006240015	000558	300039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009881	0000001	3968.46	01/06/2009	000000116297	007595	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006394	0000001	1424.00	01/06/2009	000006240015	000558	300040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006416	0000001	3602.02	01/06/2009	000006240015	000558	300040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006181	0000001	4401.72	01/06/2009	000006240015	000558	300038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	955.00	01/06/2009	000006240015	000558	300038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000006	465.00	01/06/2009	000000000560	000558	900199	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000007	465.00	01/06/2009	000000000560	000558	900200	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013731	0000001	217.12	01/06/2009	000000001116	000558	900268	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012661	0000001	1190.00	01/06/2009	000000075000	007595	852502	111.86	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008885	0000008	465.00	02/06/2009	000000000560	000558	900390	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008885	0000009	465.00	02/06/2009	000000000560	000558	900317	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012581	0000001	200.00	02/06/2009	000000001116	000558	900265	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008966	0000001	1125.00	02/06/2009	000000000560	000558	900120	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008966	0000002	1125.00	02/06/2009	000000000560	000558	900119	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008966	0000003	1125.00	02/06/2009	000000000560	000558	900118	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0008966	0000004	1125.00	02/06/2009	000000000560	000558	900117	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000003	465.00	02/06/2009	000000000560	000558	900201	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000004	465.00	02/06/2009	000000000560	000558	900300	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000005	465.00	02/06/2009	000000000560	000558	900298	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	465.00	02/06/2009	000000000560	000558	900208	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008834	0000014	465.00	02/06/2009	000000000560	000558	900401	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000004	2350.00	02/06/2009	000000000560	000558	900422	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000014	1500.00	02/06/2009	000000000560	000558	900414	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013749	0000001	300.00	02/06/2009	000000116297	007595	850114	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0013706	0000001	190.00	02/06/2009	000000001116	000558	900270	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0013714	0000001	764.20	02/06/2009	000000001116	000558	900269	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0011304	0000002	4000.00	02/06/2009	000000000560	000558	900122	625.67	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013790	0000001	650.00	03/06/2009	000000001116	000558	900291	65.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016063	0000001	202.00	03/06/2009	000000001116	000558	900292	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0009148	0000001	350.00	03/06/2009	000000001116	000558	900290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013919	0000001	478.75	03/06/2009	000000001116	000558	900287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000002	465.00	03/06/2009	000000000560	000558	900202	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013978	0000001	2400.00	04/06/2009	000000101109	007595	850642	72.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017060	0000001	8.70	04/06/2009	000000186740	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017078	0000001	11.60	04/06/2009	000000223794	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017086	0000001	7.25	04/06/2009	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017094	0000001	8.70	04/06/2009	000000223824	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017108	0000001	17.40	04/06/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017159	0000001	11.60	04/06/2009	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017167	0000001	1.45	04/06/2009	000000274054	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017183	0000001	2.00	04/06/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017191	0000001	2.00	04/06/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017213	0000001	2.00	04/06/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013871	0000001	650.00	04/06/2009	000000001116	000558	900282	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013889	0000001	300.00	04/06/2009	000000001116	000558	900281	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013897	0000001	312.00	04/06/2009	000000001116	000558	900281	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013811	0000001	150.00	04/06/2009	000000001116	000558	900284	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013820	0000001	480.00	04/06/2009	000000001116	000558	900283	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013854	0000001	2400.00	04/06/2009	000000116297	007595	850115	163.16	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013781	0000001	225.00	04/06/2009	000000001116	000558	900286	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013901	0000001	1199.20	05/06/2009	000000075000	007595	852506	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0013951	0000001	1100.00	08/06/2009	000000001116	000558	900298	22.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0013994	0000001	3000.00	08/06/2009	000000001116	000558	900296	241.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0017051	0000001	1950.00	08/06/2009	000000001116	000558	900297	97.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011380	0000002	465.00	08/06/2009	000000000560	000558	900363	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011380	0000003	465.00	08/06/2009	000000000560	000558	900368	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011380	0000004	497.99	08/06/2009	000000000560	000558	900365	54.77	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011380	0000005	549.78	08/06/2009	000000000560	000558	900364	57.51	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011380	0000006	465.00	08/06/2009	000000000560	000558	900366	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011291	0000002	710.95	08/06/2009	000000000560	000558	900361	76.72	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011291	0000003	710.95	08/06/2009	000000000560	000558	900360	76.72	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011291	0000004	710.95	08/06/2009	000000000560	000558	900358	76.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014001	0000001	310.00	08/06/2009	000000001116	000558	900299	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013927	0000001	577.42	08/06/2009	000000101109	007595	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013960	0000001	650.00	08/06/2009	000000101109	007595	850641	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011274	0000002	497.99	08/06/2009	000000000560	000558	900359	54.77	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013943	0000001	1400.00	08/06/2009	000000001116	000558	900302	131.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013986	0000001	1200.00	08/06/2009	000000001116	000558	900295	92.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011282	0000002	478.45	08/06/2009	000000000560	000558	900357	51.15	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011282	0000003	563.29	08/06/2009	000000000560	000558	900369	54.77	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013935	0000001	63.27	08/06/2009	000000001116	000558	900293	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014010	0000001	203.35	08/06/2009	000000001116	000558	900294	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014028	0000001	200.00	08/06/2009	000000001116	000558	900288	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014036	0000001	250.00	08/06/2009	000000001116	000558	900289	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014044	0000001	2740.24	09/06/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014052	0000001	2159.83	09/06/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014061	0000001	7078.90	09/06/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014079	0000001	2637.87	09/06/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014087	0000001	1843.78	09/06/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014109	0000001	6257.27	09/06/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	894.13	09/06/2009	000000116297	007595	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	116.77	09/06/2009	000000116297	007595	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014095	0000001	2512.24	09/06/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014141	0000001	216.30	09/06/2009	000000001116	000558	900303	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013650	0000001	141.76	09/06/2009	000000116297	007595	850116	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014117	0000001	2766.65	09/06/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014125	0000001	3766.92	09/06/2009	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCACAO CULTURA EDSPO	0014133	0000001	7656.00	09/06/2009	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC PLAN FINANCAS ORCA GESTAO	0017345	0000001	40.50	09/06/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017540	0000001	303.16	09/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0016977	0000001	45.00	09/06/2009	000000001116	000558	900305	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0013463	0000001	117.80	09/06/2009	000000001116	000558	900305	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0000540	0000001	1640.00	09/06/2009	000000001116	000558	900305	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005321	0000002	2333.00	09/06/2009	000000001116	000558	900304	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017175	0000001	8.00	10/06/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017132	0000001	2.90	10/06/2009	000000252581	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017302	0000001	10.00	10/06/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017311	0000001	16.00	10/06/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0017248	0000001	8.00	10/06/2009	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0017337	0000001	8.00	10/06/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015989	0000001	1662.58	10/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016896	0000001	213.12	10/06/2009	000000001116	000558	900308	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014168	0000001	324.45	10/06/2009	000000001116	000558	900309	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011428	0000006	495.48	12/06/2009	000000000560	000558	900386	33.48	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011428	0000007	703.04	12/06/2009	000000000560	000558	900391	56.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011428	0000008	640.80	12/06/2009	000000000560	000558	900381	51.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011428	0000009	2134.62	12/06/2009	000000000560	000558	000000	176.92	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011428	0000001	418.50	12/06/2009	000000000560	000558	900392	33.48	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011428	0000002	540.80	12/06/2009	000000000560	000558	900385	43.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011428	0000003	465.00	12/06/2009	000000000560	000558	900388	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011428	0000004	1500.00	12/06/2009	000000000560	000558	900387	135.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014451	0000001	2000.00	12/06/2009	000000223824	007595	850159	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011509	0000001	2438.28	12/06/2009	000000000560	000558	000000	282.75	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011525	0000001	576.96	12/06/2009	000000000560	000558	900373	43.26	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011525	0000002	465.00	12/06/2009	000000000560	000558	900379	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011525	0000003	465.00	12/06/2009	000000000560	000558	900380	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011525	0000004	465.00	12/06/2009	000000000560	000558	900378	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011525	0000005	1463.84	12/06/2009	000000000560	000558	000000	413.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000008	540.80	12/06/2009	000000000560	000558	900406	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000010	540.80	12/06/2009	000000000560	000558	900412	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000011	540.80	12/06/2009	000000000560	000558	900411	145.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000012	1816.60	12/06/2009	000000000560	000558	000000	51.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000013	640.80	12/06/2009	000000000560	000558	900410	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000001	465.00	12/06/2009	000000000560	000558	900407	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000002	540.80	12/06/2009	000000000560	000558	900408	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000003	465.00	12/06/2009	000000000560	000558	900416	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000004	465.00	12/06/2009	000000000560	000558	900405	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000005	465.00	12/06/2009	000000000560	000558	900415	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000006	540.80	12/06/2009	000000000560	000558	900409	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014176	0000001	700.00	12/06/2009	000000275042	007595	850108	53.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014184	0000001	330.00	12/06/2009	000000275042	007595	850109	25.41	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014192	0000001	1700.00	12/06/2009	000000275042	007595	850110	130.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014206	0000001	1800.00	12/06/2009	000000275042	007595	850111	138.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014214	0000001	500.00	12/06/2009	000000275042	007595	850106	38.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014222	0000001	1300.00	12/06/2009	000000275042	007595	850103	100.10	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014231	0000001	900.00	12/06/2009	000000275042	007595	850107	69.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014257	0000001	1700.00	12/06/2009	000000161853	007595	850168	130.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014265	0000001	330.00	12/06/2009	000000161853	007595	850164	25.41	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014273	0000001	1300.00	12/06/2009	000000161853	007595	850167	100.10	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014281	0000001	900.00	12/06/2009	000000161853	007595	850162	69.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014290	0000001	500.00	12/06/2009	000000161853	007595	850161	38.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014303	0000001	700.00	12/06/2009	000000161853	007595	850163	53.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014311	0000001	500.00	12/06/2009	000000001116	000558	900310	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011436	0000001	752.68	12/06/2009	000000000560	000558	900382	60.21	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011436	0000002	753.28	12/06/2009	000000000560	000558	900377	60.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011436	0000003	752.68	12/06/2009	000000000560	000558	900383	60.21	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011436	0000004	752.68	12/06/2009	000000000560	000558	900384	60.21	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011398	0000001	540.80	12/06/2009	000000000560	000558	900403	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011398	0000002	540.80	12/06/2009	000000000560	000558	900404	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011398	0000003	540.80	12/06/2009	000000000560	000558	900402	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000001	465.00	12/06/2009	000000000560	000558	900397	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000002	465.00	12/06/2009	000000000560	000558	900396	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000003	516.32	12/06/2009	000000000560	000558	900399	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000004	465.00	12/06/2009	000000000560	000558	900400	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000005	465.00	12/06/2009	000000000560	000558	900393	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000006	418.50	12/06/2009	000000000560	000558	900398	33.48	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000007	465.00	12/06/2009	000000000560	000558	900395	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000008	540.80	12/06/2009	000000000560	000558	900389	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000009	540.80	12/06/2009	000000000560	000558	900394	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0011401	0000010	2454.48	12/06/2009	000000000560	000558	000000	364.56	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0011533	0000001	465.00	12/06/2009	000000000560	000558	900375	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0011533	0000002	810.80	12/06/2009	000000000560	000558	900374	64.86	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0011533	0000003	1500.00	12/06/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0011321	0000001	1500.00	12/06/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0011568	0000001	1500.00	12/06/2009	000000000560	000558	900376	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0011339	0000001	465.00	12/06/2009	000000000560	000558	900413	37.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0011339	0000002	2087.40	12/06/2009	000000000560	000558	000000	166.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017027	0000001	1134.00	12/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0011347	0000001	2040.80	12/06/2009	000000000560	000558	000000	178.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011371	0000007	465.00	14/06/2009	000000000560	000558	900353	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011428	0000005	465.00	14/06/2009	000000000560	000558	900354	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009865	0000001	3420.38	15/06/2009	000000001116	000558	900312	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014583	0000001	231.75	15/06/2009	000000001116	000558	900319	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014591	0000001	355.35	15/06/2009	000000001116	000558	900320	10.66	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014460	0000001	108.56	15/06/2009	000000001116	000558	900311	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014516	0000001	303.75	15/06/2009	000000258504	007595	850072	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014524	0000001	469.75	15/06/2009	000000274054	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014532	0000001	600.00	15/06/2009	000000223816	007595	850321	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014541	0000001	600.00	15/06/2009	000000223816	007595	850322	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014567	0000001	1962.40	15/06/2009	000000001116	000558	900314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016748	0000001	450.00	15/06/2009	000000101109	007595	850662	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016756	0000001	3580.00	15/06/2009	000000116297	007595	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016756	0000002	4000.00	15/06/2009	000000101109	007595	850659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016071	0000001	450.00	15/06/2009	000000101109	007595	850661	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016080	0000001	500.00	15/06/2009	000000101109	007595	850666	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016098	0000001	800.00	15/06/2009	000000101109	007595	850665	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016101	0000001	200.00	15/06/2009	000000101109	007595	850660	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016110	0000001	500.00	15/06/2009	000000101109	007595	850664	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016128	0000001	2400.00	15/06/2009	000000101109	007595	850668	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016136	0000001	1400.00	15/06/2009	000000101109	007595	850667	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014494	0000001	1200.00	15/06/2009	000000101109	007595	850669	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014508	0000001	1200.00	15/06/2009	000000101109	007595	850670	36.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0014621	0000001	3950.00	15/06/2009	000000001116	000558	900313	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0014478	0000001	2226.00	15/06/2009	000000075000	007595	852507	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0014729	0000001	380.00	15/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0009890	0000001	787.02	15/06/2009	000000001116	000558	900312	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014486	0000001	1500.00	15/06/2009	000000001116	000558	900315	210.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014575	0000001	80.00	15/06/2009	000000275042	007595	850080	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014605	0000001	803.83	15/06/2009	000000243744	007595	850579	64.31	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCACAO CULTURA EDSPO	0014613	0000001	4301.86	15/06/2009	000000275042	007595	850075	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014630	0000001	803.83	15/06/2009	000000243744	007595	850580	64.31	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCACAO CULTURA EDSPO	0015237	0000001	151.70	16/06/2009	000000276812	007595	850013	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014681	0000001	1500.00	16/06/2009	000000001116	000558	900442	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016764	0000001	9.50	16/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017035	0000001	651.70	16/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0014656	0000001	300.00	16/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016772	0000001	1000.00	16/06/2009	000000001116	000558	900441	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014737	0000001	60.00	17/06/2009	000000116297	007595	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000003	5630.00	17/06/2009	000000000560	000558	000000	307.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011444	0000005	11595.00	17/06/2009	000000000560	000558	000000	2164.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011461	0000001	9877.00	17/06/2009	000000000560	000558	000000	1026.06	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0017370	0000001	1744.84	17/06/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016993	0000001	2000.00	18/06/2009	000000001116	000558	900409	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014796	0000001	1001.28	18/06/2009	000000243744	007595	850581	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCACAO CULTURA EDSPO	0014940	0000001	339.90	18/06/2009	000000001116	000558	900338	10.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014958	0000001	247.20	18/06/2009	000000001116	000558	900358	7.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014753	0000001	13381.38	18/06/2009	000000116297	007595	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014931	0000001	231.75	18/06/2009	000000001116	000558	900337	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0017043	0000001	1500.00	18/06/2009	000000275042	007595	850121	115.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014770	0000001	994.28	18/06/2009	000000116297	007595	850117	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014923	0000001	339.90	18/06/2009	000000001116	000558	900336	10.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016900	0000001	8821.84	18/06/2009	000000001116	000558	900322	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016918	0000001	3659.57	18/06/2009	000006240015	000558	300042	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014745	0000001	108.15	18/06/2009	000000001116	000558	900346	3.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014761	0000001	463.50	18/06/2009	000000001116	000558	900326	13.91	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014788	0000001	463.50	18/06/2009	000000001116	000558	900325	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014800	0000001	77.25	18/06/2009	000000001116	000558	900343	2.32	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014818	0000001	139.05	18/06/2009	000000001116	000558	900345	4.17	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014826	0000001	247.20	18/06/2009	000000001116	000558	900351	7.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014834	0000001	386.25	18/06/2009	000000001116	000558	900330	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014842	0000001	185.40	18/06/2009	000000001116	000558	900350	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014851	0000001	231.75	18/06/2009	000000001116	000558	900355	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014869	0000001	231.75	18/06/2009	000000001116	000558	900353	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014877	0000001	231.75	18/06/2009	000000001116	000558	900352	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014885	0000001	401.70	18/06/2009	000000001116	000558	900335	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014893	0000001	200.85	18/06/2009	000000001116	000558	900349	6.03	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014907	0000001	231.75	18/06/2009	000000001116	000558	900324	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014915	0000001	231.75	18/06/2009	000000001116	000558	900348	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014974	0000001	386.25	18/06/2009	000000001116	000558	900329	11.62	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014982	0000001	139.05	18/06/2009	000000001116	000558	900356	4.17	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014991	0000001	231.75	18/06/2009	000000001116	000558	900344	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015008	0000001	185.40	18/06/2009	000000001116	000558	900341	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015016	0000001	216.30	18/06/2009	000000001116	000558	900342	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015024	0000001	386.25	18/06/2009	000000001116	000558	900334	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015032	0000001	401.70	18/06/2009	000000001116	000558	900332	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015041	0000001	216.30	18/06/2009	000000001116	000558	900340	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015059	0000001	216.30	18/06/2009	000000001116	000558	900354	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015067	0000001	386.25	18/06/2009	000000001116	000558	900331	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015075	0000001	386.25	18/06/2009	000000001116	000558	900333	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015083	0000001	386.25	18/06/2009	000000000000	000000	000000	11.59	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015091	0000001	154.50	18/06/2009	000000001116	000558	900339	4.64	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015105	0000001	185.40	18/06/2009	000000001116	000558	900357	5.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015113	0000001	463.50	18/06/2009	000000001116	000558	900327	13.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015181	0000001	463.50	19/06/2009	000000001116	000558	900321	14.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015121	0000001	1033.74	19/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011487	0000002	465.00	19/06/2009	000000000560	000558	900421	689.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011444	0000001	2450.00	19/06/2009	000000000560	000558	900417	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011444	0000002	2450.00	19/06/2009	000000000560	000558	900418	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011444	0000003	7750.00	19/06/2009	000000000560	000558	900419	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011444	0000004	7750.00	19/06/2009	000000000560	000558	900420	1725.01	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015130	0000001	200.00	19/06/2009	000000275042	007595	850125	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015245	0000001	1254.00	19/06/2009	000000276812	007595	850009	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015253	0000001	205.25	19/06/2009	000000276812	007595	850011	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015261	0000001	480.90	19/06/2009	000000276812	007595	850010	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015199	0000001	67.24	19/06/2009	000000275042	007595	850124	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015202	0000001	194.00	19/06/2009	000000276812	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015211	0000001	145.47	19/06/2009	000000276812	007595	850008	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015229	0000001	137.00	19/06/2009	000000276812	007595	850012	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017329	0000001	8.00	19/06/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017353	0000001	98.00	19/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017230	0000001	8.00	19/06/2009	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017264	0000001	465.00	19/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017272	0000001	1.45	19/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0015270	0000001	1000.00	19/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0015580	0000001	1600.00	22/06/2009	000000001116	000558	900377	48.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0015709	0000001	386.25	22/06/2009	000000000000	000000	000000	11.59	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0015717	0000001	309.00	22/06/2009	000000001116	000558	900365	9.27	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0015849	0000001	150.00	22/06/2009	000000001116	000558	900380	4.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013099	0000001	972.60	22/06/2009	000000001116	000558	900376	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0013111	0000001	314.30	22/06/2009	000000001116	000558	900376	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015385	0000001	700.00	22/06/2009	000000161853	007595	850174	53.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015393	0000001	330.00	22/06/2009	000000161853	007595	850176	25.41	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015407	0000001	1700.00	22/06/2009	000000161853	007595	850175	384.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015415	0000001	1800.00	22/06/2009	000000161853	007595	850177	138.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015423	0000001	1500.00	22/06/2009	000000161853	007595	850178	115.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015431	0000001	1300.00	22/06/2009	000000161853	007595	850170	100.10	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015440	0000001	500.00	22/06/2009	000000161853	007595	850172	38.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015458	0000001	900.00	22/06/2009	000000161853	007595	850173	69.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015466	0000001	262.65	22/06/2009	000000243744	007595	900374	7.88	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCACAO CULTURA EDSPO	0015733	0000001	511.50	22/06/2009	000000001116	000558	900445	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015792	0000001	0.40	22/06/2009	000000001116	000558	900376	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015172	0000001	448.05	22/06/2009	000000275042	007595	850112	13.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013021	0000001	2941.50	22/06/2009	000000101109	007595	850671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013056	0000001	1110.10	22/06/2009	000000116297	007595	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013072	0000001	1546.90	22/06/2009	000000116297	007595	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015369	0000001	725.00	22/06/2009	000000116297	007595	850119	21.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015377	0000001	231.75	22/06/2009	000000001116	000558	900373	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015598	0000001	293.55	22/06/2009	000000001116	000558	900371	8.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015741	0000001	386.25	22/06/2009	000000001116	000558	900453	11.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016616	0000001	360.00	22/06/2009	000000075000	007595	852511	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012891	0000001	612.10	22/06/2009	000000258504	007595	850078	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013129	0000001	75.40	22/06/2009	000000258504	007595	850078	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013013	0000001	224.40	22/06/2009	000000274054	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0012963	0000001	1535.60	22/06/2009	000000274054	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011550	0000002	1125.00	22/06/2009	000000000560	000558	900426	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011550	0000003	1125.00	22/06/2009	000000000560	000558	900427	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0011550	0000004	1125.00	22/06/2009	000000000560	000558	000000	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0017116	0000001	31.80	22/06/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015156	0000001	33.33	22/06/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015164	0000001	117.74	22/06/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016021	0000001	480.00	22/06/2009	000000258504	007595	850077	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016039	0000001	480.00	22/06/2009	000000258504	007595	850076	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016047	0000001	480.00	22/06/2009	000000258504	007595	850073	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015474	0000001	480.00	22/06/2009	000000274054	007595	850026	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015610	0000001	480.00	22/06/2009	000000001116	000558	900457	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015628	0000001	480.00	22/06/2009	000000258504	007595	850074	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015636	0000001	480.00	22/06/2009	000000274054	007595	850023	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015644	0000001	720.00	22/06/2009	000000223816	007595	850326	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015652	0000001	480.00	22/06/2009	000000223816	007595	850316	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015661	0000001	480.00	22/06/2009	000000223816	007595	850323	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015679	0000001	480.00	22/06/2009	000000258504	007595	850075	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015687	0000001	380.00	22/06/2009	000000001116	000558	900369	7.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015725	0000001	110.00	22/06/2009	000000001116	000558	900455	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015831	0000001	231.75	22/06/2009	000000001116	000558	900368	6.95	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016144	0000001	480.00	22/06/2009	000000274054	007595	850025	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016152	0000001	480.00	22/06/2009	000000223816	007595	850323	9.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015482	0000001	216.30	22/06/2009	000000001116	000558	900364	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015491	0000001	750.00	22/06/2009	000000000560	000558	900428	22.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015504	0000001	516.00	22/06/2009	000000001116	000558	900359	15.48	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015512	0000001	370.80	22/06/2009	000000001116	000558	900362	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015521	0000001	293.55	22/06/2009	000000001116	000558	900447	8.81	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015539	0000001	370.80	22/06/2009	000000001116	000558	900363	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015547	0000001	231.75	22/06/2009	000000001116	000558	900448	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015555	0000001	401.70	22/06/2009	000000001116	000558	900360	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015563	0000001	432.60	22/06/2009	000000001116	000558	900372	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015571	0000001	465.00	22/06/2009	000000001116	000558	900375	13.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015601	0000001	401.70	22/06/2009	000000001116	000558	900370	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015695	0000001	278.10	22/06/2009	000000000560	000558	900432	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015750	0000001	370.80	22/06/2009	000000001116	000558	900450	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015768	0000001	460.00	22/06/2009	000000001116	000558	900459	13.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015776	0000001	432.60	22/06/2009	000000001116	000558	900446	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015784	0000001	460.00	22/06/2009	000000001116	000558	900460	13.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015806	0000001	401.70	22/06/2009	000000001116	000558	900361	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015814	0000001	77.25	22/06/2009	000000001116	000558	900451	2.32	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015822	0000001	300.00	22/06/2009	000000001116	000558	900366	9.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016004	0000001	355.35	22/06/2009	000000001116	000558	900452	10.66	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016012	0000001	169.95	22/06/2009	000000001116	000558	900454	5.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015326	0000001	3333.17	23/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015351	0000001	10034.14	23/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015342	0000001	27.91	23/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015318	0000001	245.50	23/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014648	0000001	93.26	23/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015857	0000001	185.40	23/06/2009	000000001116	000558	900401	5.56	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015300	0000001	393.42	23/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015334	0000001	14.57	23/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0015296	0000001	1672.02	23/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017281	0000001	6.00	25/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017591	0000001	217.11	25/06/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015865	0000001	17.79	25/06/2009	000000158216	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017205	0000001	2.90	26/06/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017141	0000001	2.90	26/06/2009	000000252581	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017124	0000001	1.45	26/06/2009	000000249580	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0017256	0000001	1.45	26/06/2009	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN ASSIST SOCIAL CIDADANI	0011550	0000001	1125.00	27/06/2009	000000000560	000558	900425	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009946	0000001	21.32	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015148	0000001	1.10	30/06/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0014702	0000001	36.28	30/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015971	0000001	847.26	30/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0015997	0000001	1075.69	30/06/2009	000000011554	003561	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016055	0000001	5961.20	30/06/2009	000000011554	003561	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016497	0000001	2739.60	30/06/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016624	0000001	255.77	30/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017019	0000001	170.26	30/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015920	0000001	247.20	30/06/2009	000000001116	000558	900403	7.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015938	0000001	231.75	30/06/2009	000000001116	000558	900402	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015946	0000001	200.85	30/06/2009	000000001116	000558	900408	6.03	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014711	0000001	1575.49	30/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0015890	0000001	2500.00	30/06/2009	000000275042	007595	850126	414.91	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014443	0000001	21.30	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017221	0000001	1.45	30/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0017604	0000001	184.49	30/06/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0014664	0000001	789.88	30/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0015873	0000001	502.19	30/06/2009	000000001116	000558	900404	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0015881	0000001	650.79	30/06/2009	000000001116	000558	900405	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0015903	0000001	650.00	30/06/2009	000000001116	000558	900407	13.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016632	0000001	6.50	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016161	0000001	600.00	30/06/2009	000000001116	000558	900306	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016187	0000001	1084.88	30/06/2009	000000001116	000558	900406	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0014435	0000001	6.50	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010812	0000001	36.28	30/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010651	0000001	25.70	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0017299	0000001	223.77	30/06/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014699	0000001	42.37	30/06/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015911	0000001	2180.00	30/06/2009	000000116297	007595	850125	447.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016802	0000001	50.00	30/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017701	0000001	326.44	01/07/2009	000000116297	007595	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017710	0000001	500.00	01/07/2009	000000116297	007595	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017736	0000001	1400.00	01/07/2009	000000101109	007595	850678	168.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017744	0000001	450.00	01/07/2009	000000101109	007595	850684	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017752	0000001	2400.00	01/07/2009	000000101109	007595	850676	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017761	0000001	500.00	01/07/2009	000000101109	007595	850685	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017779	0000001	500.00	01/07/2009	000000101109	007595	850683	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017787	0000001	1200.00	01/07/2009	000000101109	007595	850675	36.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0013803	0000001	400.00	01/07/2009	000000001116	000558	900410	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020265	0000001	8.00	01/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020320	0000001	8.00	01/07/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017795	0000001	401.70	01/07/2009	000000001116	000558	900438	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017809	0000001	401.70	01/07/2009	000000001116	000558	900421	12.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017817	0000001	370.80	01/07/2009	000000001116	000558	900422	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017825	0000001	448.05	01/07/2009	000000001116	000558	900416	13.44	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018171	0000001	215.90	01/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018180	0000001	286.40	01/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0013129	0000002	1000.00	01/07/2009	000000258504	007595	850078	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016446	0000001	2325.00	02/07/2009	000000000560	000558	000000	710.55	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0021091	0000001	113.28	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017833	0000001	216.30	02/07/2009	000000001116	000558	900426	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017841	0000001	370.80	02/07/2009	000000001116	000558	900439	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021059	0000001	1744.18	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016276	0000001	478.45	02/07/2009	000000000560	000558	900445	51.15	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016276	0000003	29261.21	02/07/2009	000000000560	000558	000000	6773.27	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020338	0000001	8.00	02/07/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020419	0000001	2.00	02/07/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020427	0000001	2.00	02/07/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020435	0000001	2.00	02/07/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020443	0000001	3.45	02/07/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020451	0000001	2.00	02/07/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020460	0000001	6.20	02/07/2009	000000011554	003561	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020273	0000001	10.00	02/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020966	0000001	238.97	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020974	0000001	291.40	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0021024	0000001	155.42	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0014559	0000001	500.00	02/07/2009	000000275042	007595	850079	40.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016250	0000001	21466.99	02/07/2009	000000000560	000558	000000	5217.31	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016284	0000001	1098.13	02/07/2009	000000000560	000558	900447	120.79	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016284	0000002	1098.13	02/07/2009	000000000560	000558	900448	120.79	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016284	0000003	58108.05	02/07/2009	000000000560	000558	000000	11502.22	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016349	0000001	465.00	02/07/2009	000000000560	000558	900442	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016349	0000002	465.00	02/07/2009	000000000560	000558	900444	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016349	0000003	465.00	02/07/2009	000000000560	000558	900443	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016349	0000004	704.99	02/07/2009	000000000560	000558	900449	77.54	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016349	0000005	14538.17	02/07/2009	000000000560	000558	000000	2841.18	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016373	0000001	3912.97	02/07/2009	000000000560	000558	000000	982.91	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016225	0000001	1650.75	02/07/2009	000000000560	000558	000000	305.75	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016292	0000001	4000.00	02/07/2009	000000000560	000558	900434	625.67	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016292	0000002	8000.00	02/07/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0021008	0000001	120.66	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016233	0000001	5283.16	02/07/2009	000000000560	000558	000000	1319.83	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021016	0000001	238.86	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0016241	0000001	2157.94	02/07/2009	000000000560	000558	000000	328.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016268	0000001	14773.53	02/07/2009	000000000560	000558	000000	2595.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013668	0000001	4334.30	02/07/2009	000006240015	000558	300039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021041	0000001	864.80	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020362	0000001	16.00	02/07/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020591	0000001	8.00	02/07/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021032	0000001	1300.58	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021067	0000001	299.37	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021075	0000001	698.44	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021083	0000001	239.42	02/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000001	465.00	03/07/2009	000000000560	000558	900438	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000002	465.00	03/07/2009	000000000560	000558	900439	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000003	465.00	03/07/2009	000000000560	000558	900441	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000004	465.00	03/07/2009	000000000560	000558	900437	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000005	465.00	03/07/2009	000000000560	000558	900436	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000006	465.00	03/07/2009	000000000560	000558	900440	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016438	0000007	465.00	03/07/2009	000000000560	000558	900435	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016276	0000002	563.29	03/07/2009	000000000560	000558	900446	54.77	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017850	0000001	370.80	03/07/2009	000000001116	000558	900437	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017868	0000001	448.05	06/07/2009	000000001116	000558	900415	13.44	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017876	0000001	417.15	06/07/2009	000000001116	000558	900420	12.51	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017884	0000001	169.95	06/07/2009	000000001116	000558	900428	5.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017892	0000001	247.20	06/07/2009	000000001116	000558	900432	7.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017906	0000001	448.05	06/07/2009	000000001116	000558	900434	13.44	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017914	0000001	370.80	06/07/2009	000000001116	000558	900440	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017922	0000001	516.00	06/07/2009	000000001116	000558	900427	15.48	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017931	0000001	448.05	06/07/2009	000000001116	000558	900423	13.44	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018147	0000001	300.00	06/07/2009	000000001116	000558	900419	9.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018163	0000001	123.60	06/07/2009	000000001116	000558	900429	3.71	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018201	0000001	154.50	06/07/2009	000000001116	000558	900430	4.63	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018210	0000001	370.80	06/07/2009	000000001116	000558	900435	11.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018031	0000001	200.00	06/07/2009	000000116297	007595	850130	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018040	0000001	1200.00	06/07/2009	000000101109	007595	850673	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018058	0000001	1200.00	06/07/2009	000000101109	007595	850672	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018074	0000001	450.00	06/07/2009	000000116297	007595	850131	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018155	0000001	247.20	06/07/2009	000000001116	000558	900431	7.42	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020842	0000001	1062.11	06/07/2009	000000275042	007595	850128	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0018198	0000001	9.10	06/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0017949	0000001	417.15	06/07/2009	000000001116	000558	900425	12.51	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0017981	0000001	113.00	06/07/2009	000000276812	007595	850016	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0017990	0000001	94.00	06/07/2009	000000276812	007595	850019	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018015	0000001	168.50	06/07/2009	000000276812	007595	850020	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018023	0000001	27.00	06/07/2009	000000276812	007595	850015	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018082	0000001	225.98	06/07/2009	000000275042	007595	850129	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018091	0000001	1516.50	06/07/2009	000000276812	007595	850017	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018104	0000001	98.70	06/07/2009	000000276812	007595	850021	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018112	0000001	367.00	06/07/2009	000000252581	007595	850034	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018121	0000001	396.00	06/07/2009	000000001116	000558	900475	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018139	0000001	698.00	06/07/2009	000000001116	000558	900501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018252	0000001	400.00	07/07/2009	000000116297	007595	850133	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020206	0000001	415.00	07/07/2009	000000116297	007595	850133	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018350	0000001	216.30	08/07/2009	000000001116	000558	900471	6.49	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018317	0000001	231.75	08/07/2009	000000001116	000558	900465	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018368	0000001	231.75	08/07/2009	000000001116	000558	900470	6.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0018287	0000001	309.00	08/07/2009	000000001116	000558	900472	9.27	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0018376	0000001	163.00	08/07/2009	000000001116	000558	900464	8.15	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018261	0000001	262.65	08/07/2009	000000001116	000558	900461	7.88	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018279	0000001	278.10	08/07/2009	000000001116	000558	900462	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018325	0000001	278.10	08/07/2009	000000001116	000558	900467	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018333	0000001	108.15	08/07/2009	000000001116	000558	900466	3.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018341	0000001	386.25	08/07/2009	000000001116	000558	900468	11.59	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018295	0000001	324.45	08/07/2009	000000001116	000558	900463	9.73	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018309	0000001	339.90	08/07/2009	000000001116	000558	900469	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018384	0000001	14721.20	09/07/2009	000001006835	007595	850313	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0018406	0000001	553.12	09/07/2009	000000001116	000558	900499	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0017400	0000001	400.00	09/07/2009	000000001116	000558	900500	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0017434	0000001	1757.00	09/07/2009	000000001116	000558	900500	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018392	0000001	1500.00	09/07/2009	000000275042	007595	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017388	0000001	300.00	09/07/2009	000000116297	007595	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017396	0000001	1700.00	09/07/2009	000000116297	007595	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017418	0000001	350.00	09/07/2009	000006240015	000558	300090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017426	0000001	1450.00	09/07/2009	000006240015	000558	300090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018414	0000001	324.45	10/07/2009	000000001116	000558	900497	9.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018465	0000001	3200.00	10/07/2009	000000001116	000558	900493	332.16	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020826	0000001	1.45	10/07/2009	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0018457	0000001	185.40	10/07/2009	000000001116	000558	900498	5.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0018481	0000001	52.00	10/07/2009	000000001116	000558	900492	1.56	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020851	0000001	139.40	10/07/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018422	0000001	262.65	10/07/2009	000000001116	000558	900496	7.88	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018449	0000001	293.55	10/07/2009	000000001116	000558	900495	8.81	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018431	0000001	160.00	10/07/2009	000000001116	000558	900494	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019054	0000001	1493.20	10/07/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019062	0000001	26.18	10/07/2009	000000166111	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014346	0000001	833.20	12/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018660	0000001	386.25	13/07/2009	000000001116	000558	900478	11.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000011	2692.36	13/07/2009	000000000560	000558	000000	219.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020575	0000001	8.00	13/07/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016551	0000001	2618.64	13/07/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016411	0000001	9877.00	13/07/2009	000000000560	000558	000000	1026.06	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018538	0000001	500.00	13/07/2009	000000001116	000558	900484	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018643	0000001	52.00	13/07/2009	000000001116	000558	900502	1.56	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018708	0000001	80.00	13/07/2009	000000275042	007595	850130	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018724	0000001	3000.00	13/07/2009	000000001116	000558	900483	241.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018732	0000001	75.00	13/07/2009	000000001116	000558	900508	3.75	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020605	0000001	8.00	13/07/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020371	0000001	8.00	13/07/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018228	0000001	138.00	13/07/2009	000000276812	007595	850018	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018244	0000001	414.00	13/07/2009	000000001116	000558	900474	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000009	2505.80	13/07/2009	000000000560	000558	000000	364.56	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016501	0000001	555.14	13/07/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016519	0000001	2811.48	13/07/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016535	0000001	3771.33	13/07/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016543	0000001	11381.66	13/07/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016357	0000003	540.80	13/07/2009	000000000560	000558	000000	43.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0018554	0000001	370.80	13/07/2009	000000001116	000558	900503	11.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0020877	0000001	443.00	13/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0020885	0000001	451.00	13/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0020893	0000001	742.00	13/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0005801	0000001	600.00	13/07/2009	000000001116	000558	900505	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018872	0000001	3119.62	13/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0017973	0000001	268.70	13/07/2009	000000276812	007595	850014	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018546	0000001	150.00	13/07/2009	000000001116	000558	900476	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018619	0000001	200.00	13/07/2009	000000001116	000558	900488	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016527	0000001	6372.44	13/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016560	0000001	7150.20	13/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016578	0000001	2181.59	13/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016586	0000001	2767.84	13/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016594	0000001	1862.35	13/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016608	0000001	2664.44	13/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018520	0000001	231.75	13/07/2009	000000001116	000558	900486	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018562	0000001	231.75	13/07/2009	000000001116	000558	900477	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018571	0000001	262.65	13/07/2009	000000001116	000558	900479	7.88	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018589	0000001	247.20	13/07/2009	000000001116	000558	900482	7.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018597	0000001	210.00	13/07/2009	000000001116	000558	900491	6.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018601	0000001	231.75	13/07/2009	000000001116	000558	900485	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018627	0000001	370.80	13/07/2009	000000001116	000558	900489	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018635	0000001	370.80	13/07/2009	000000001116	000558	900490	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018651	0000001	339.90	13/07/2009	000000001116	000558	900480	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018686	0000001	810.00	13/07/2009	000000001116	000558	900506	24.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018694	0000001	355.35	13/07/2009	000000001116	000558	900481	10.66	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018741	0000001	432.60	14/07/2009	000000001116	000558	900417	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018511	0000001	386.25	14/07/2009	000000001116	000558	900509	11.59	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018937	0000001	5961.20	14/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018881	0000001	8742.22	14/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0020931	0000001	3000.00	14/07/2009	000000001116	000558	900521	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018759	0000001	500.00	14/07/2009	000000243744	007595	850583	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0015954	0000001	1883.22	14/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018911	0000001	13363.30	14/07/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018945	0000001	100.00	15/07/2009	000000116297	007595	850141	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020486	0000001	8191.82	15/07/2009	000000252581	007595	850035	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018929	0000001	1075.69	15/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0019470	0000001	300.00	16/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000001	465.00	17/07/2009	000000000560	000558	900478	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000002	540.80	17/07/2009	000000000560	000558	900480	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000003	465.00	17/07/2009	000000000560	000558	900479	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000004	465.00	17/07/2009	000000000560	000558	900458	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000005	465.00	17/07/2009	000000000560	000558	900457	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000006	465.00	17/07/2009	000000000560	000558	900460	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000007	465.00	17/07/2009	000000000560	000558	900459	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000008	465.00	17/07/2009	000000000560	000558	900548	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016357	0000001	540.80	17/07/2009	000000000560	000558	900468	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016357	0000002	540.80	17/07/2009	000000000560	000558	900467	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016365	0000010	540.80	17/07/2009	000000000560	000558	900450	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0018953	0000001	500.00	17/07/2009	000000001116	000558	900514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0018970	0000001	231.75	17/07/2009	000000001116	000558	900511	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016403	0000001	2450.00	17/07/2009	000000000560	000558	900451	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016403	0000002	14045.00	17/07/2009	000000000560	000558	000000	2478.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016403	0000003	7750.00	17/07/2009	000000000560	000558	900454	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016403	0000004	7750.00	17/07/2009	000000000560	000558	900453	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000001	658.88	17/07/2009	000000000560	000558	900475	51.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000002	576.96	17/07/2009	000000000560	000558	900474	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000003	1500.00	17/07/2009	000000000560	000558	900473	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000004	465.00	17/07/2009	000000000560	000558	900466	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000005	465.00	17/07/2009	000000000560	000558	900472	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000006	540.80	17/07/2009	000000000560	000558	900469	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000007	465.00	17/07/2009	000000000560	000558	900470	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000008	540.80	17/07/2009	000000000560	000558	900465	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000009	540.80	17/07/2009	000000000560	000558	900476	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016331	0000010	540.80	17/07/2009	000000000560	000558	900471	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016420	0000001	6095.00	17/07/2009	000000000560	000558	000000	727.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017671	0000001	805.80	17/07/2009	000000116297	007595	850138	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018988	0000001	139.05	17/07/2009	000000001116	000558	900513	4.17	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018996	0000001	108.15	17/07/2009	000000001116	000558	900512	3.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019160	0000001	231.75	20/07/2009	000000001116	000558	900519	6.95	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019071	0000001	337.83	20/07/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020354	0000001	31.80	20/07/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019194	0000001	123.60	20/07/2009	000000001116	000558	900515	3.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019178	0000001	370.00	20/07/2009	000000116297	007595	850142	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014150	0000001	1700.00	20/07/2009	000000116297	007595	850143	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019151	0000001	355.35	20/07/2009	000000275042	007595	850133	10.66	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019186	0000001	247.20	20/07/2009	000000001116	000558	900518	7.42	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019232	0000001	432.60	20/07/2009	000000275042	007595	850134	12.98	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020478	0000001	614.95	20/07/2009	000000275042	007595	850135	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0019437	0000001	98.00	20/07/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0019445	0000001	465.00	20/07/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019453	0000001	1000.00	20/07/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019461	0000001	380.00	20/07/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019216	0000001	1350.00	21/07/2009	000000001116	000558	900525	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019283	0000001	6.20	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019291	0000001	2200.00	21/07/2009	000000001116	000558	900522	118.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019305	0000001	650.00	21/07/2009	000000001116	000558	900520	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016314	0000003	2087.40	21/07/2009	000000000560	000558	000000	166.98	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016306	0000001	1500.00	21/07/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0016322	0000001	2040.80	21/07/2009	000000000560	000558	000000	178.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0020869	0000001	651.70	21/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020281	0000001	8.00	21/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0019275	0000001	500.00	21/07/2009	000000001116	000558	900524	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0016462	0000001	516.32	21/07/2009	000000000560	000558	900497	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0013676	0000001	350.00	21/07/2009	000000001116	000558	900411	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0016462	0000004	1448.68	21/07/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019127	0000001	435.92	21/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020389	0000001	8.00	21/07/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016454	0000001	465.00	21/07/2009	000000000560	000558	900502	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016454	0000002	2970.80	21/07/2009	000000000560	000558	000000	531.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019241	0000001	2400.00	21/07/2009	000000116297	007595	850146	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019259	0000001	3000.00	21/07/2009	000000116297	007595	850147	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019267	0000001	500.00	21/07/2009	000000116297	007595	850144	15.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019208	0000001	38.40	21/07/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016381	0000009	1908.96	21/07/2009	000000000560	000558	000000	160.92	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018490	0000001	1580.00	21/07/2009	000000001116	000558	900523	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018503	0000001	305.00	21/07/2009	000000001116	000558	900523	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019143	0000001	772.19	21/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017663	0000001	115.58	21/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016381	0000006	490.66	22/07/2009	000000000560	000558	900514	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016381	0000007	465.00	22/07/2009	000000000560	000558	900519	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016381	0000008	540.80	22/07/2009	000000000560	000558	900510	43.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016381	0000001	465.00	22/07/2009	000000000560	000558	900509	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016381	0000002	540.80	22/07/2009	000000000560	000558	900520	43.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016381	0000003	541.98	22/07/2009	000000000560	000558	900515	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016381	0000004	703.04	22/07/2009	000000000560	000558	900513	56.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019364	0000001	262.65	22/07/2009	000000001116	000558	900526	7.88	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019321	0000001	231.75	22/07/2009	000000001116	000558	900529	6.95	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019330	0000001	250.00	22/07/2009	000000001116	000558	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019348	0000001	600.00	22/07/2009	000000101109	007595	850686	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019356	0000001	600.00	22/07/2009	000000101109	007595	850687	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019381	0000001	800.00	22/07/2009	000000101109	007595	850688	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019313	0000001	231.75	22/07/2009	000000001116	000558	900528	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016420	0000002	2350.00	22/07/2009	000000000560	000558	900499	307.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021229	0000001	15.00	22/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016195	0000001	4122.25	22/07/2009	000000116297	007595	850148	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0016462	0000002	465.00	22/07/2009	000000000560	000558	900504	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0016462	0000003	540.80	22/07/2009	000000000560	000558	900503	43.26	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0019372	0000001	7142.86	22/07/2009	000000075000	007595	852510	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016390	0000001	803.83	22/07/2009	000000000560	000558	900507	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016390	0000002	804.43	22/07/2009	000000000560	000558	900506	64.35	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016390	0000003	803.83	22/07/2009	000000000560	000558	900505	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016390	0000004	804.43	22/07/2009	000000000560	000558	900508	64.35	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016390	0000005	804.43	22/07/2009	000000000560	000558	900511	64.35	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016390	0000006	804.43	22/07/2009	000000000560	000558	900501	64.35	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016390	0000007	803.83	22/07/2009	000000000560	000558	900512	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016209	0000001	2705.77	22/07/2009	000000275042	007595	850136	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016314	0000001	465.00	22/07/2009	000000000560	000558	900517	37.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016314	0000002	465.00	22/07/2009	000000000560	000558	900518	37.20	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016489	0000001	1500.00	23/07/2009	000000000560	000558	900498	135.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020290	0000001	8.00	23/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019011	0000001	110.58	23/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019101	0000001	1149.89	23/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019411	0000001	111.40	23/07/2009	000000116297	007595	850149	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019135	0000001	12.33	23/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019119	0000001	15.08	23/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019402	0000001	600.00	23/07/2009	000000223816	007595	850328	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019429	0000001	900.00	23/07/2009	000000223816	007595	850329	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019097	0000001	38.49	23/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019046	0000001	10496.95	23/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019089	0000001	4009.54	23/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019488	0000001	480.00	24/07/2009	000000258504	007595	850081	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019496	0000001	480.00	24/07/2009	000000258504	007595	850080	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019500	0000001	480.00	24/07/2009	000000258504	007595	850082	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019518	0000001	480.00	24/07/2009	000000001116	000558	900531	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019526	0000001	480.00	24/07/2009	000000223816	007595	850324	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019534	0000001	480.00	24/07/2009	000000223816	007595	850333	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019542	0000001	720.00	24/07/2009	000000223816	007595	850335	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019551	0000001	480.00	24/07/2009	000000274054	007595	850029	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019569	0000001	480.00	24/07/2009	000000274054	007595	850031	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019577	0000001	480.00	24/07/2009	000000274054	007595	850030	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019585	0000001	480.00	24/07/2009	000000258504	007595	850079	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019615	0000001	480.00	24/07/2009	000000223816	007595	850330	62.40	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019623	0000001	750.00	24/07/2009	000000275042	007595	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019631	0000001	135.12	24/07/2009	000000116297	007595	850150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016845	0000001	250.00	24/07/2009	000000001116	000558	900530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014320	0000001	1094.30	24/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014338	0000001	1299.88	24/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014354	0000001	107.80	24/07/2009	000000101109	007595	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014362	0000001	329.00	24/07/2009	000000101109	007595	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014371	0000001	1147.68	24/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014389	0000001	1566.00	24/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014397	0000001	1365.00	24/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014401	0000001	579.00	24/07/2009	000000101109	007595	850644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0014427	0000001	697.60	24/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008044	0000001	36.00	24/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008087	0000001	56.00	24/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008001	0000001	1124.50	24/07/2009	000006240007	000558	300003	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016489	0000002	703.04	24/07/2009	000000000560	000558	900500	56.24	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019674	0000001	155.00	27/07/2009	000000001116	000558	900532	4.65	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020303	0000001	8.00	27/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020346	0000001	8.00	27/07/2009	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016471	0000001	1125.00	27/07/2009	000000000560	000558	900547	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016471	0000002	1125.00	27/07/2009	000000000560	000558	900542	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016471	0000003	1125.00	27/07/2009	000000000560	000558	900543	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0016471	0000004	1125.00	27/07/2009	000000000560	000558	900541	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019640	0000001	1700.00	27/07/2009	000006240040	000558	300037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019658	0000001	70.00	27/07/2009	000006240040	000558	300042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019666	0000001	72.16	27/07/2009	000006240040	000558	300043	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019712	0000001	70.00	27/07/2009	000006240040	000558	300045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019801	0000001	25.00	27/07/2009	000006240040	000558	300044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019810	0000001	72.16	27/07/2009	000006240040	000558	300039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019828	0000001	72.16	27/07/2009	000006240040	000558	300040	2.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0018961	0000001	1673.00	28/07/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019721	0000001	288.88	28/07/2009	000000116297	007595	850151	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019763	0000001	1001.00	28/07/2009	000000275042	007595	850116	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019771	0000001	315.50	28/07/2009	000000275042	007595	850116	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020494	0000001	1800.00	28/07/2009	000000161853	007595	850181	138.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020508	0000001	1500.00	28/07/2009	000000161853	007595	850183	115.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020516	0000001	1700.00	28/07/2009	000000161853	007595	850182	130.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020524	0000001	330.00	28/07/2009	000000161853	007595	850184	25.41	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020532	0000001	700.00	28/07/2009	000000161853	007595	850185	53.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020541	0000001	1300.00	28/07/2009	000000161853	007595	850186	100.10	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020559	0000001	900.00	28/07/2009	000000161853	007595	850179	69.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020567	0000001	500.00	28/07/2009	000000161853	007595	850187	38.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019755	0000001	414.36	29/07/2009	000000001116	000558	900535	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016381	0000005	1500.00	29/07/2009	000000000560	000558	900516	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020958	0000001	231.75	30/07/2009	000000001116	000558	900533	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003778	0000001	156.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019780	0000001	887.94	30/07/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0009903	0000001	250.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019852	0000001	353.59	30/07/2009	000000001116	000558	900536	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017515	0000001	2203.00	30/07/2009	000000001116	000558	900537	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017523	0000001	3033.00	30/07/2009	000000001116	000558	900537	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0015288	0000001	54.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0016799	0000001	9.40	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020311	0000001	8.00	30/07/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020982	0000001	531.03	30/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0006556	0000001	350.00	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020214	0000001	3070.00	30/07/2009	000000275042	007595	850117	560.68	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019798	0000001	2263.00	30/07/2009	000000275042	007595	850118	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0019879	0000001	225.00	30/07/2009	000000275042	007595	850115	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020800	0000001	4881.30	30/07/2009	000000275042	007595	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020915	0000001	2180.00	30/07/2009	000000116297	007595	850152	122.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020923	0000001	1000.00	30/07/2009	000000116297	007595	850145	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006386	0000001	150.00	31/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020397	0000001	16.00	31/07/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020613	0000001	8.00	31/07/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000017	171.20	31/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0008974	0000002	703.04	31/07/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0019941	0000001	1.10	31/07/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020761	0000001	1740.00	03/08/2009	000000001116	000558	900538	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021423	0000001	309.00	03/08/2009	000000001116	000558	900546	9.27	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016179	0000001	3729.10	03/08/2009	000000001116	000558	900539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021351	0000001	154.64	03/08/2009	000006240040	000558	300047	4.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021369	0000001	70.00	03/08/2009	000006240040	000558	300046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021377	0000001	1200.00	03/08/2009	000000101109	007595	850646	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021385	0000001	1200.00	03/08/2009	000000101109	007595	850645	36.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016217	0000001	830.00	03/08/2009	000000001116	000558	900539	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0020044	0000001	8000.00	03/08/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017566	0000001	3800.00	03/08/2009	000000001116	000558	900541	484.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017574	0000001	730.00	03/08/2009	000000001116	000558	900545	21.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021245	0000001	22925.88	03/08/2009	000000284068	005215	850006	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021245	0000002	1574.12	03/08/2009	000000284068	005215	850008	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021253	0000001	42108.75	03/08/2009	000000284068	005215	850001	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021253	0000002	2891.25	03/08/2009	000000284068	005215	850002	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021261	0000001	23393.75	03/08/2009	000000284068	005215	850005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021261	0000002	1606.25	03/08/2009	000000284068	005215	850004	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021270	0000001	10500.00	03/08/2009	000000284068	005215	850009	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021288	0000001	112.00	03/08/2009	000000001116	000558	900542	3.36	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024333	0000001	5.75	03/08/2009	000000001116	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021164	0000001	299.37	03/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021181	0000001	239.42	03/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021440	0000001	3000.00	03/08/2009	000000001116	000558	900543	241.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021458	0000001	500.00	03/08/2009	000000001116	000558	900540	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020001	0000001	22053.89	03/08/2009	000000000560	000558	000000	5281.87	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020125	0000001	3912.97	03/08/2009	000000000560	000558	000000	982.91	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020036	0000002	45381.12	03/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020095	0000001	15861.88	03/08/2009	000000000560	000558	000000	2657.37	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020109	0000002	1081.60	03/08/2009	000000000560	000558	000000	86.52	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020117	0000001	2970.80	03/08/2009	000000000560	000558	000000	401.76	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024660	0000001	1300.58	03/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024678	0000001	698.44	03/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021393	0000001	222.80	03/08/2009	000000116297	007595	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021407	0000001	250.00	03/08/2009	000000075000	007595	852512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021415	0000001	111.40	03/08/2009	000000116297	007595	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021482	0000001	222.80	03/08/2009	000000116297	007595	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021539	0000001	737.89	03/08/2009	000000001116	000558	900551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021466	0000001	300.00	04/08/2009	000000116297	007595	850173	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020117	0000002	465.00	04/08/2009	000000000560	000558	900257	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020117	0000003	465.00	04/08/2009	000000000560	000558	900247	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020117	0000004	465.00	04/08/2009	000000000560	000558	900246	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020117	0000005	465.00	04/08/2009	000000000560	000558	900259	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020117	0000006	465.00	04/08/2009	000000000560	000558	900260	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020117	0000007	540.80	04/08/2009	000000000560	000558	900261	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020117	0000008	540.80	04/08/2009	000000000560	000558	900258	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020117	0000009	465.00	04/08/2009	000000000560	000558	900248	191.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020095	0000002	465.00	04/08/2009	000000000560	000558	900251	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020095	0000003	491.90	04/08/2009	000000000560	000558	900252	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020109	0000001	540.80	04/08/2009	000000000560	000558	900245	43.26	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021474	0000001	1766.35	04/08/2009	000000075000	007595	852520	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024252	0000001	2.00	04/08/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024279	0000001	2.00	04/08/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024287	0000001	2.00	04/08/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024309	0000001	2.00	04/08/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0022527	0000001	2500.00	04/08/2009	000000001116	000558	900547	5.28	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024104	0000001	2.00	04/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019861	0000001	650.00	04/08/2009	000000001116	000558	900548	65.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0020044	0000002	4000.00	04/08/2009	000000000560	000558	900455	625.67	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0024392	0000001	287.00	04/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017957	0000001	850.00	04/08/2009	000000001116	000558	900549	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017965	0000001	765.00	04/08/2009	000000001116	000558	900549	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016659	0000001	2850.00	05/08/2009	000000001116	000558	900544	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016667	0000001	3290.00	05/08/2009	000000001116	000558	900544	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016675	0000001	1297.00	05/08/2009	000000001116	000558	900544	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0017612	0000001	1327.70	05/08/2009	000000274054	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0017621	0000001	586.60	05/08/2009	000000258504	007595	850083	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021521	0000001	702.06	05/08/2009	000000075000	007595	852516	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024112	0000001	8.00	05/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016683	0000001	2670.00	05/08/2009	000000275042	007595	850119	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0016691	0000001	178.80	05/08/2009	000000275042	007595	850119	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021491	0000001	970.00	05/08/2009	000000275042	007595	850138	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021504	0000001	750.00	05/08/2009	000000116297	007595	850160	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021512	0000001	1717.30	05/08/2009	000000252581	007595	850036	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021555	0000001	390.40	05/08/2009	000000276812	007595	850023	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020222	0000001	803.83	05/08/2009	000000000560	000558	900269	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020222	0000002	804.43	05/08/2009	000000000560	000558	900265	64.35	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020222	0000003	803.83	05/08/2009	000000000560	000558	900267	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020222	0000004	803.83	05/08/2009	000000000560	000558	900266	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020222	0000005	804.43	05/08/2009	000000000560	000558	900268	64.35	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020222	0000006	804.43	05/08/2009	000000000560	000558	900271	64.35	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020222	0000007	804.43	05/08/2009	000000000560	000558	900270	64.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021547	0000001	120.00	05/08/2009	000000001116	000558	900550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016705	0000001	1500.75	05/08/2009	000000101109	007595	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016713	0000001	419.00	05/08/2009	000000101109	007595	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011495	0000001	465.00	05/08/2009	000000000560	000558	900263	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011495	0000002	465.00	05/08/2009	000000000560	000558	900456	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011495	0000003	465.00	05/08/2009	000000000560	000558	900255	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011495	0000004	465.00	05/08/2009	000000000560	000558	900256	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011495	0000005	465.00	05/08/2009	000000000560	000558	900262	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011495	0000006	465.00	05/08/2009	000000000560	000558	900254	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0011495	0000007	465.00	05/08/2009	000000000560	000558	900264	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017451	0000001	1360.00	05/08/2009	000000101109	007595	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017451	0000002	0.50	05/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017582	0000001	557.00	05/08/2009	000000101109	007595	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017639	0000001	384.25	05/08/2009	000000101109	007595	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021563	0000001	206.00	06/08/2009	000000001116	000558	900552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021601	0000001	222.80	06/08/2009	000000116297	007595	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021610	0000001	250.00	06/08/2009	000000116297	007595	850179	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021598	0000001	350.00	06/08/2009	000000275042	007595	850139	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024121	0000001	8.00	06/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024171	0000001	11.20	06/08/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017477	0000001	369.00	06/08/2009	000000001116	000558	900536	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021628	0000001	650.00	07/08/2009	000000001116	000558	900553	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0022543	0000001	175.00	07/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0021644	0000001	35.14	07/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020770	0000001	108.75	07/08/2009	000000274054	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020788	0000001	412.00	07/08/2009	000000258504	007595	850085	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0021636	0000001	708.72	07/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023981	0000001	180.00	07/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020796	0000001	543.00	07/08/2009	000000101109	007595	850649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021687	0000001	1013.35	10/08/2009	000000101109	007595	850651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021709	0000001	2700.00	10/08/2009	000000101109	007595	850650	213.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021725	0000001	73.00	10/08/2009	000006240040	000558	300053	2.19	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024694	0000001	31670.72	10/08/2009	000000000560	000558	000000	6772.25	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024694	0000002	536.39	10/08/2009	000000000560	000558	900552	54.77	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0021652	0000001	117.00	10/08/2009	000000001116	000558	900554	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0021199	0000001	113.28	10/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024058	0000001	2062.72	10/08/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020168	0000001	2325.00	10/08/2009	000000000560	000558	000000	282.75	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0021121	0000001	155.42	10/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0019992	0000001	2157.94	10/08/2009	000000000560	000558	000000	328.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021679	0000001	7.05	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021113	0000001	238.86	10/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019968	0000001	600.00	10/08/2009	000000075000	007595	852514	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019984	0000001	5283.16	10/08/2009	000000000560	000558	000000	1319.83	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0019976	0000001	1650.75	10/08/2009	000000000560	000558	000000	305.75	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0021105	0000001	120.66	10/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021695	0000001	133.00	10/08/2009	000000276812	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021717	0000001	214.00	10/08/2009	000000276812	007595	850030	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020036	0000001	746.46	10/08/2009	000000000560	000558	900249	10156.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024686	0000001	16402.99	10/08/2009	000000000560	000558	000000	2658.10	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021768	0000001	875.63	11/08/2009	000000276812	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021776	0000001	1382.84	11/08/2009	000000276812	007595	850027	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021806	0000001	517.56	11/08/2009	000000276812	007595	850028	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024139	0000001	14.10	11/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024180	0000001	8.00	11/08/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024261	0000001	0.08	11/08/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021741	0000001	597.45	11/08/2009	000000101109	007595	850689	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0021881	0000001	6483.54	12/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0021890	0000001	2869.92	12/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018821	0000001	7150.45	12/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018830	0000001	2181.59	12/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018848	0000001	2767.84	12/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018856	0000001	1862.35	12/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0018864	0000001	2664.44	12/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0017558	0000001	1332.94	12/08/2009	000000075000	007595	852515	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021831	0000001	3882.84	12/08/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021849	0000001	7854.15	12/08/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021857	0000001	2792.02	12/08/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021865	0000001	555.14	12/08/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021873	0000001	2817.72	12/08/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0021962	0000001	1408.00	13/08/2009	000000116297	007595	850176	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021954	0000001	15.45	13/08/2009	000000000000	000000	000000	0.46	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021971	0000001	365.00	13/08/2009	000000075000	007595	852517	11.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021989	0000001	231.75	13/08/2009	000000075000	007595	852519	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022021	0000001	550.00	14/08/2009	000000001116	000558	900555	16.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0022063	0000001	9146.09	14/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0022012	0000001	353.00	14/08/2009	000000001116	000558	900556	10.59	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0022560	0000001	6.50	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0022004	0000001	300.00	14/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022039	0000001	650.00	14/08/2009	000000116297	007595	850172	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022047	0000001	620.00	14/08/2009	000000116297	007595	850174	68.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022071	0000001	10000.00	14/08/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022071	0000002	1606.98	14/08/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022080	0000001	690.00	14/08/2009	000000116297	007595	850169	75.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022098	0000001	550.00	14/08/2009	000000116297	007595	850175	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022101	0000001	220.20	14/08/2009	000000116297	007595	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0016861	0000001	1120.00	14/08/2009	000000116297	007595	850170	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021997	0000001	1384.59	14/08/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022055	0000001	1577.16	14/08/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022128	0000001	190.00	14/08/2009	000000276812	007595	850022	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024317	0000001	1.45	14/08/2009	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022136	0000001	80.00	17/08/2009	000000274054	007595	850041	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022276	0000001	500.00	17/08/2009	000000243744	007595	850588	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022161	0000001	600.00	17/08/2009	000000116297	007595	850168	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022179	0000001	111.40	17/08/2009	000000116297	007595	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020087	0000001	4217.40	17/08/2009	000000000560	000558	000000	337.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020087	0000002	540.80	17/08/2009	000000000560	000558	900576	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020087	0000003	540.80	17/08/2009	000000000560	000558	900570	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020087	0000004	1500.00	17/08/2009	000000000560	000558	900573	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020087	0000005	540.80	17/08/2009	000000000560	000558	900574	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020087	0000006	540.80	17/08/2009	000000000560	000558	900569	43.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020087	0000007	640.80	17/08/2009	000000000560	000558	900575	51.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020087	0000008	465.00	17/08/2009	000000000560	000558	900571	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020141	0000001	7750.00	17/08/2009	000000000560	000558	900554	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020141	0000002	2450.00	17/08/2009	000000000560	000558	900553	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020141	0000003	7750.00	17/08/2009	000000000560	000558	900555	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020141	0000004	6295.00	17/08/2009	000000000560	000558	000000	753.96	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024210	0000001	8.00	17/08/2009	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020176	0000001	465.00	17/08/2009	000000000560	000558	900564	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020176	0000002	2970.80	17/08/2009	000000000560	000558	000000	531.39	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020133	0000001	2676.60	17/08/2009	000000000560	000558	000000	214.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020133	0000002	465.00	17/08/2009	000000000560	000558	900567	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020133	0000003	1500.00	17/08/2009	000000000560	000558	900562	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020133	0000004	700.80	17/08/2009	000000000560	000558	900568	56.06	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020133	0000005	703.04	17/08/2009	000000000560	000558	900566	56.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020133	0000006	465.00	17/08/2009	000000000560	000558	900561	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020133	0000007	640.80	17/08/2009	000000000560	000558	900563	51.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020133	0000008	465.00	17/08/2009	000000000560	000558	900572	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020133	0000009	640.80	17/08/2009	000000000560	000558	900565	51.26	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022268	0000001	309.00	17/08/2009	000000001116	000558	900559	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022187	0000001	800.00	17/08/2009	000000101109	007595	850658	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022195	0000001	450.00	17/08/2009	000000101109	007595	850693	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022209	0000001	2400.00	17/08/2009	000000101109	007595	850655	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022217	0000001	1200.00	17/08/2009	000000101109	007595	850654	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022225	0000001	200.00	17/08/2009	000000101109	007595	850694	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022233	0000001	500.00	17/08/2009	000000101109	007595	850691	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022241	0000001	500.00	17/08/2009	000000101109	007595	850692	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022250	0000001	1400.00	17/08/2009	000000101109	007595	850656	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020231	0000001	9877.00	17/08/2009	000000000560	000558	000000	1026.06	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024520	0000001	4309.98	18/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020192	0000001	1125.00	18/08/2009	000000000560	000558	900556	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020192	0000002	1125.00	18/08/2009	000000000560	000558	900551	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020192	0000003	1125.00	18/08/2009	000000000560	000558	900550	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020192	0000004	1125.00	18/08/2009	000000000560	000558	900549	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0022292	0000001	200.00	18/08/2009	000000001116	000558	900561	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0024571	0000001	770.32	18/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0024376	0000001	651.70	18/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024538	0000001	1133.05	18/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024546	0000001	15.15	18/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024554	0000001	303.51	18/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024562	0000001	15.04	18/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021784	0000001	228.05	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021792	0000001	310.24	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021814	0000001	456.04	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0021571	0000001	145.40	19/08/2009	000000276812	007595	850024	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0020702	0000001	627.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022306	0000001	90.42	19/08/2009	000000001116	000558	900413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022381	0000001	70.30	19/08/2009	000000116297	007595	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022390	0000001	463.22	19/08/2009	000000116297	007595	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022411	0000001	167.10	19/08/2009	000000116297	007595	850165	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0022497	0000001	11.90	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024198	0000001	8.00	19/08/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024147	0000001	8.00	19/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0022471	0000001	1320.00	19/08/2009	000000011554	003561	541537	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0022519	0000001	185.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022331	0000001	10000.00	19/08/2009	000000284831	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022501	0000001	140.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020249	0000001	8445.00	19/08/2009	000000000560	000558	000000	1034.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022314	0000001	125.00	19/08/2009	000006240040	000558	300054	3.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022322	0000001	70.00	19/08/2009	000006240040	000558	300055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022349	0000001	15.00	19/08/2009	000006240040	000558	300050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022357	0000001	70.00	19/08/2009	000006240040	000558	300052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022373	0000001	73.00	19/08/2009	000006240040	000558	300051	2.19	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022438	0000001	339.90	20/08/2009	000000275042	007595	850120	10.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024228	0000001	31.80	20/08/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024066	0000001	279.17	20/08/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020818	0000001	2430.07	20/08/2009	000000223816	007595	850336	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024155	0000001	24.00	20/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024082	0000001	465.00	20/08/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024091	0000001	98.00	20/08/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0019950	0000001	3500.00	20/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0022641	0000001	8.25	20/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0022454	0000001	563.60	20/08/2009	000000075000	007595	852518	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0022462	0000001	750.00	20/08/2009	000000011554	003561	541538	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0022420	0000001	1000.00	20/08/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021661	0000001	380.00	20/08/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016829	0000001	336.00	20/08/2009	000000011554	003561	541539	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0016837	0000001	350.00	20/08/2009	000000011554	003561	541539	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0020052	0000001	1500.00	20/08/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0020257	0000001	1500.00	20/08/2009	000000000560	000558	900521	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0020257	0000002	703.04	20/08/2009	000000000560	000558	900522	56.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022675	0000001	350.00	21/08/2009	000000116297	007595	850164	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022683	0000001	339.90	21/08/2009	000000000000	000000	000000	10.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022705	0000001	262.65	21/08/2009	000000000000	000000	000000	7.88	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022713	0000001	7800.00	21/08/2009	000000243744	007595	850606	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024244	0000001	43.47	21/08/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0022691	0000001	339.90	21/08/2009	000000274054	007595	850050	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022659	0000001	216.30	21/08/2009	000000001116	000558	900582	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022667	0000001	231.75	21/08/2009	000000001116	000558	900583	6.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024040	0000001	15.00	21/08/2009	000006240040	000558	300056	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022721	0000001	370.80	24/08/2009	000000001116	000558	900584	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022730	0000001	370.80	24/08/2009	000000001116	000558	900586	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022748	0000001	370.80	24/08/2009	000000001116	000558	900587	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022756	0000001	370.80	24/08/2009	000000001116	000558	900589	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022764	0000001	231.75	24/08/2009	000000001116	000558	900576	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022772	0000001	231.75	24/08/2009	000000001116	000558	900568	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022781	0000001	231.75	24/08/2009	000000001116	000558	900569	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022799	0000001	231.75	24/08/2009	000000001116	000558	900578	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022802	0000001	231.75	24/08/2009	000000001116	000558	900577	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022811	0000001	247.20	24/08/2009	000000001116	000558	900560	7.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022829	0000001	100.00	24/08/2009	000000001116	000558	900595	3.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022837	0000001	231.75	24/08/2009	000000001116	000558	900566	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022845	0000001	260.00	24/08/2009	000000001116	000558	900599	7.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022853	0000001	247.20	24/08/2009	000000001116	000558	900604	7.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022861	0000001	108.15	24/08/2009	000000001116	000558	900570	3.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022870	0000001	231.75	24/08/2009	000000001116	000558	900607	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022888	0000001	231.75	24/08/2009	000000001116	000558	900608	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022896	0000001	216.30	24/08/2009	000000001116	000558	900597	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022900	0000001	231.75	24/08/2009	000000001116	000558	900606	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022918	0000001	231.75	24/08/2009	000000001116	000558	900601	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022926	0000001	216.30	24/08/2009	000000001116	000558	900598	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022934	0000001	92.70	24/08/2009	000000001116	000558	900602	2.78	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022942	0000001	417.15	24/08/2009	000000001116	000558	900567	12.51	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022951	0000001	432.60	24/08/2009	000000001116	000558	900590	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022969	0000001	432.60	24/08/2009	000000001116	000558	900593	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022977	0000001	169.95	24/08/2009	000000001116	000558	900596	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022985	0000001	432.60	24/08/2009	000000001116	000558	900591	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022993	0000001	432.60	24/08/2009	000000001116	000558	900592	12.98	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023001	0000001	231.75	24/08/2009	000000001116	000558	900564	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023019	0000001	231.75	24/08/2009	000000001116	000558	900600	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023027	0000001	231.75	24/08/2009	000000001116	000558	900603	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023035	0000001	247.20	24/08/2009	000000001116	000558	900605	7.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023043	0000001	231.75	24/08/2009	000000001116	000558	900572	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023051	0000001	216.30	24/08/2009	000000001116	000558	900594	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023060	0000001	370.80	24/08/2009	000000001116	000558	900585	11.12	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023078	0000001	370.80	24/08/2009	000000001116	000558	900580	11.12	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023108	0000001	231.75	24/08/2009	000000001116	000558	900579	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023086	0000001	231.75	24/08/2009	000000243744	007595	850605	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023094	0000001	231.75	24/08/2009	000000243744	007595	850604	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023116	0000001	231.75	24/08/2009	000000001116	000558	900574	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023124	0000001	216.30	24/08/2009	000000001116	000558	900573	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023132	0000001	231.75	24/08/2009	000000001116	000558	900575	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023141	0000001	216.30	24/08/2009	000000001116	000558	900571	6.49	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0023159	0000001	182.20	24/08/2009	000000001116	000558	900609	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021733	0000001	236.00	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0024465	0000001	52.96	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0024473	0000001	777.70	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024449	0000001	48.46	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024457	0000001	36.28	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024414	0000001	36.28	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024490	0000001	72.56	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024422	0000001	36.28	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024431	0000001	36.28	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024406	0000001	910.82	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024481	0000001	125.55	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024511	0000001	10513.41	25/08/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023191	0000001	111.40	26/08/2009	000000116297	007595	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023205	0000001	2000.00	26/08/2009	000000116297	007595	850163	102.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019925	0000001	400.00	26/08/2009	000006240015	000558	300013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019933	0000001	1207.00	26/08/2009	000006240015	000558	300013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019682	0000001	45.00	26/08/2009	000006240015	000558	300012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019691	0000001	346.00	26/08/2009	000006240015	000558	300012	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024325	0000001	8.00	26/08/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0019739	0000001	304.00	27/08/2009	000000011554	003561	541532	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023221	0000001	231.75	27/08/2009	000000001116	000558	900610	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023230	0000001	520.00	27/08/2009	000000166111	007595	850119	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023248	0000001	600.00	27/08/2009	000000166111	007595	850118	18.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023256	0000001	470.00	27/08/2009	000000166111	007595	850120	14.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023281	0000001	278.10	28/08/2009	000000001116	000558	900612	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023299	0000001	185.40	28/08/2009	000000001116	000558	900611	5.56	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024074	0000001	821.17	28/08/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0020061	0000001	2087.40	28/08/2009	000000000560	000558	000000	166.98	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0020061	0000002	465.00	28/08/2009	000000000560	000558	900524	37.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0020061	0000003	465.00	28/08/2009	000000000560	000558	900526	37.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0023272	0000001	6.50	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024201	0000001	8.00	28/08/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024236	0000001	8.00	28/08/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0019950	0000002	3642.86	28/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0020079	0000001	2040.80	28/08/2009	000000000560	000558	000000	178.26	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024163	0000001	16.00	28/08/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0020184	0000001	1500.00	28/08/2009	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0020184	0000002	810.80	28/08/2009	000000000560	000558	900525	64.86	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0020184	0000003	465.00	28/08/2009	000000000560	000558	900557	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0020184	0000004	465.00	28/08/2009	000000000560	000558	900523	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023302	0000001	222.80	28/08/2009	000000116297	007595	850161	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024724	0000001	16.00	30/08/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023183	0000001	750.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023264	0000001	1556.17	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023311	0000001	200.00	31/08/2009	000000275042	007595	850159	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023337	0000001	1403.00	31/08/2009	000000276812	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023345	0000001	3070.00	31/08/2009	000000275042	007595	850160	560.68	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023728	0000001	23139.57	31/08/2009	000000000560	000558	000000	5117.86	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023752	0000001	61698.99	31/08/2009	000000000560	000558	000000	9601.52	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022144	0000001	300.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022152	0000001	500.00	31/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023817	0000001	21568.79	31/08/2009	000000000560	000558	000000	3505.62	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023841	0000001	4152.39	31/08/2009	000000000560	000558	000000	982.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023353	0000001	2180.00	31/08/2009	000000116297	007595	850181	122.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023655	0000001	990.00	31/08/2009	000000116297	007595	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023736	0000001	12356.05	31/08/2009	000000000560	000558	000000	1896.51	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0023710	0000001	2313.36	31/08/2009	000000000560	000558	000000	328.63	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0024708	0000001	347.31	31/08/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0023329	0000001	650.00	31/08/2009	000000075000	007595	852521	65.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0023701	0000001	4698.44	31/08/2009	000000000560	000558	000000	1083.48	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023698	0000001	1165.35	31/08/2009	000000000560	000558	000000	166.70	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023761	0000001	8000.00	31/08/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023761	0000002	4000.00	31/08/2009	000000000560	000558	900527	625.67	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024295	0000001	1.10	31/08/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023370	0000001	600.00	31/08/2009	000000223816	007595	850341	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023396	0000001	480.00	31/08/2009	000000274054	007595	850034	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023400	0000001	480.00	31/08/2009	000000274054	007595	850036	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023418	0000001	480.00	31/08/2009	000000274054	007595	850035	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023426	0000001	480.00	31/08/2009	000000011554	003561	541533	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023434	0000001	480.00	31/08/2009	000000223816	007595	850340	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023442	0000001	480.00	31/08/2009	000000223816	007595	850331	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023451	0000001	480.00	31/08/2009	000000223816	007595	850339	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023477	0000001	720.00	31/08/2009	000000223816	007595	850338	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023485	0000001	480.00	31/08/2009	000000258504	007595	850086	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023493	0000001	480.00	31/08/2009	000000258504	007595	850089	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023507	0000001	480.00	31/08/2009	000000258504	007595	850087	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023515	0000001	480.00	31/08/2009	000000258504	007595	850088	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023540	0000001	1373.50	31/08/2009	000000274054	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023558	0000001	197.00	31/08/2009	000000274054	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023566	0000001	246.75	31/08/2009	000000258504	007595	850091	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023914	0000001	2438.28	31/08/2009	000000000560	000558	000000	282.75	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020630	0000001	594.50	31/08/2009	000000258504	007595	850090	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0020648	0000001	1373.50	31/08/2009	000000274054	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023744	0000001	26649.03	31/08/2009	000000000560	000558	000000	6166.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023361	0000001	600.00	01/09/2009	000000101109	007595	850690	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023582	0000001	3000.00	01/09/2009	000000101109	007595	850697	260.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023621	0000001	196.00	01/09/2009	000000101109	007595	850699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020664	0000001	2020.70	01/09/2009	000000101109	007595	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020672	0000001	2778.20	01/09/2009	000000101109	007595	850698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022284	0000001	2400.00	01/09/2009	000000101109	007595	850695	72.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027057	0000001	8.00	01/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024732	0000001	240.00	01/09/2009	000000116297	007595	850183	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022365	0000001	123.60	01/09/2009	000000274054	007595	850045	3.71	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024848	0000001	155.80	02/09/2009	000000276812	007595	850031	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024856	0000001	636.85	02/09/2009	000000276812	007595	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024872	0000001	245.00	02/09/2009	000000116297	007595	850184	12.25	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027286	0000001	12.00	02/09/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028339	0000001	169.95	02/09/2009	000000001116	000558	900596	5.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023744	0000002	563.29	02/09/2009	000000000560	000558	900528	54.77	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024830	0000001	108.15	02/09/2009	000000166111	007595	850121	3.24	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024759	0000001	540.00	02/09/2009	000000274054	007595	850039	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026964	0000001	0.08	02/09/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0024881	0000001	350.00	03/09/2009	000000075000	007595	852524	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0024902	0000001	350.00	03/09/2009	000000075000	007595	852523	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024007	0000001	1300.00	04/09/2009	000000157694	007595	850173	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024015	0000001	4702.00	04/09/2009	000000157694	007595	850173	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024023	0000001	700.00	04/09/2009	000000161853	007595	850188	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024031	0000001	1804.00	04/09/2009	000000161853	007595	850188	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027669	0000001	6.00	08/09/2009	000000059927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027189	0000001	58.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN EDUCACAO CULTURA EDSPO	0023175	0000001	417.15	09/09/2009	000000275042	007595	850158	12.51	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024953	0000001	61.80	09/09/2009	000000275042	007595	850153	1.85	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024961	0000001	300.00	09/09/2009	000000275042	007595	850155	9.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024970	0000001	150.00	09/09/2009	000000275042	007595	850150	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024988	0000001	50.00	09/09/2009	000000275042	007595	850151	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024996	0000001	80.00	09/09/2009	000000275042	007595	850157	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025003	0000001	45.00	09/09/2009	000000275042	007595	850152	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024945	0000001	222.80	09/09/2009	000000116297	007595	850185	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027197	0000001	200.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE INFRA-ESTRU URBANA	0028347	0000001	231.75	09/09/2009	000000001116	000558	900613	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027634	0000001	547.87	10/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026956	0000001	1554.91	10/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027626	0000001	97.18	10/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025038	0000001	300.00	10/09/2009	000000075000	007595	852532	9.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025062	0000001	231.75	10/09/2009	000000075000	007595	852528	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000002	2236.84	10/09/2009	000000101109	007595	850700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027618	0000001	36.28	10/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025011	0000001	500.00	10/09/2009	000000075000	007595	852530	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025020	0000001	3000.00	10/09/2009	000000075000	007595	852531	241.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025046	0000001	123.60	10/09/2009	000000275042	007595	850149	3.71	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023752	0000002	1212.15	10/09/2009	000000000560	000558	900530	77.14	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027090	0000001	11.60	10/09/2009	000000209090	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027600	0000001	133.46	10/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028282	0000001	11837.37	10/09/2009	000000059927	007595	850081	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027219	0000001	50.00	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUNICIPAL DE ADMINISTRACAO	0027227	0000001	11.90	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUNICIPAL DE ADMINISTRACAO	0027596	0000001	705.14	10/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025071	0000001	900.00	10/09/2009	000000075000	007595	852527	27.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025089	0000001	430.00	10/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0025054	0000001	154.50	10/09/2009	000000075000	007595	852533	4.63	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0025151	0000001	1500.00	11/09/2009	000000075000	007595	852529	210.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027294	0000001	8.00	11/09/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027693	0000001	8.00	11/09/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025305	0000001	861.08	11/09/2009	000000275042	007595	850147	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025101	0000001	380.00	11/09/2009	000000075000	007595	852534	19.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025135	0000001	355.35	11/09/2009	000000275042	007595	850148	10.66	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025160	0000001	580.76	11/09/2009	000000275042	007595	850143	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025178	0000001	1048.66	11/09/2009	000000276812	007595	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027073	0000001	8.00	11/09/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025119	0000001	1000.00	11/09/2009	000000116297	007595	850186	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025208	0000001	500.00	11/09/2009	000000116297	007595	850189	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025216	0000001	580.00	11/09/2009	000000116297	007595	850187	66.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020681	0000001	3563.34	11/09/2009	000000116297	007595	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0013421	0000001	500.00	11/09/2009	000000116297	007595	850190	15.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025097	0000001	2000.00	11/09/2009	000000284831	007595	850004	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025097	0000002	8000.00	11/09/2009	000001006835	007595	850314	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025127	0000001	420.00	11/09/2009	000000166111	007595	850122	12.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020761	0000002	1740.00	11/09/2009	000000075000	007595	852526	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026972	0000001	0.04	11/09/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0025143	0000001	1538.00	11/09/2009	000000101109	007595	850703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023639	0000001	748.45	14/09/2009	000006240015	000558	300014	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024813	0000001	5342.23	14/09/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0024821	0000001	2717.43	14/09/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025372	0000001	450.00	14/09/2009	000000075000	007595	852541	13.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025381	0000001	150.00	14/09/2009	000000075000	007595	852537	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023922	0000001	465.00	14/09/2009	000000000560	000558	900603	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023922	0000002	2595.00	14/09/2009	000000000560	000558	000000	659.67	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023850	0000001	465.00	14/09/2009	000000000560	000558	900595	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023850	0000002	465.00	14/09/2009	000000000560	000558	900596	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023850	0000003	465.00	14/09/2009	000000000560	000558	900597	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023850	0000004	465.00	14/09/2009	000000000560	000558	900599	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023850	0000005	240.00	14/09/2009	000000000560	000558	900600	19.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023850	0000006	465.00	14/09/2009	000000000560	000558	900602	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023850	0000007	2887.72	14/09/2009	000000000560	000558	000000	231.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023809	0000001	465.00	14/09/2009	000000000560	000558	900586	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023809	0000002	465.00	14/09/2009	000000000560	000558	900587	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023809	0000003	465.00	14/09/2009	000000000560	000558	900588	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023809	0000004	465.00	14/09/2009	000000000560	000558	900598	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023809	0000005	465.00	14/09/2009	000000000560	000558	900589	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023809	0000006	5385.00	14/09/2009	000000000560	000558	000000	442.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0024805	0000001	2054.35	14/09/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023825	0000001	465.00	14/09/2009	000000000560	000558	900590	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023825	0000002	930.00	14/09/2009	000000000560	000558	000000	74.40	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023833	0000001	465.00	14/09/2009	000000000560	000558	900591	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023833	0000002	465.00	14/09/2009	000000000560	000558	900592	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023833	0000003	465.00	14/09/2009	000000000560	000558	900593	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023833	0000004	465.00	14/09/2009	000000000560	000558	900594	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023833	0000005	465.00	14/09/2009	000000000560	000558	900558	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023833	0000006	3765.00	14/09/2009	000000000560	000558	000000	617.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025313	0000001	4287.01	14/09/2009	000000243744	007595	850609	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024767	0000001	555.14	14/09/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024775	0000001	3536.59	14/09/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024783	0000001	7445.02	14/09/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024791	0000001	3842.01	14/09/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027952	0000001	5404.76	14/09/2009	000000243744	007595	850607	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027961	0000001	907.94	14/09/2009	000000275042	007595	850146	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027308	0000001	8.00	14/09/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0023795	0000001	1665.00	14/09/2009	000000000560	000558	000000	145.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0023931	0000001	465.00	14/09/2009	000000000560	000558	900604	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0023931	0000002	465.00	14/09/2009	000000000560	000558	900605	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0023931	0000003	1200.00	14/09/2009	000000000560	000558	000000	108.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0023787	0000001	240.00	14/09/2009	000000000560	000558	900582	19.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0023787	0000002	465.00	14/09/2009	000000000560	000558	900581	37.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0023787	0000003	2100.00	14/09/2009	000000000560	000558	000000	168.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0028274	0000001	429.27	14/09/2009	000000075000	007595	852539	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023779	0000001	1200.00	14/09/2009	000000000560	000558	000000	108.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023957	0000001	1200.00	14/09/2009	000000000560	000558	900607	108.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023957	0000002	562.72	14/09/2009	000000000560	000558	900606	45.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0021202	0000001	1500.00	14/09/2009	000000075000	007595	852538	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0025411	0000001	199.57	15/09/2009	000006240015	000558	300015	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027235	0000001	14.50	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUNICIPAL DE ADMINISTRACAO	0024929	0000001	236.00	15/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025402	0000001	650.00	15/09/2009	000000011554	003561	541535	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027651	0000001	651.70	15/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0025399	0000001	5766.17	15/09/2009	000000075000	007595	852540	910.36	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0025399	0000002	2233.83	15/09/2009	000000284831	007595	850005	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027081	0000001	1.45	15/09/2009	000000186740	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027103	0000001	1.45	15/09/2009	000000223794	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026875	0000001	111.40	15/09/2009	000000116297	007595	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025429	0000001	204.92	15/09/2009	000006240015	000558	300015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025437	0000001	204.92	15/09/2009	000006240015	000558	300015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025445	0000001	111.40	15/09/2009	000000116297	007595	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025453	0000001	660.00	15/09/2009	000000116297	007595	850191	72.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025348	0000001	319.50	16/09/2009	000000276812	007595	850034	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025356	0000001	331.75	16/09/2009	000000276812	007595	850032	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025364	0000001	789.50	16/09/2009	000000276812	007595	850033	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025461	0000001	10352.30	16/09/2009	000000252581	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025470	0000001	900.00	16/09/2009	000000161853	007595	850190	69.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025488	0000001	1300.00	16/09/2009	000000161853	007595	850189	100.10	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025496	0000001	1800.00	16/09/2009	000000161853	007595	850194	138.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025500	0000001	1500.00	16/09/2009	000000161853	007595	850196	115.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025518	0000001	1700.00	16/09/2009	000000161853	007595	850195	130.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025526	0000001	330.00	16/09/2009	000000161853	007595	850192	25.41	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025534	0000001	700.00	16/09/2009	000000161853	007595	850193	53.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025542	0000001	500.00	16/09/2009	000000161853	007595	850191	38.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027570	0000001	121.28	17/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027561	0000001	614.57	17/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000001	1200.00	17/09/2009	000000116297	007595	850194	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027588	0000001	705.14	17/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027553	0000001	36.28	17/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027545	0000001	795.97	17/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028312	0000001	73.00	18/09/2009	000006240040	000558	300053	2.19	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025593	0000001	8202.12	18/09/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025631	0000001	150.00	18/09/2009	000000227935	007595	850064	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025666	0000001	975.23	18/09/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026981	0000001	244.80	18/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025674	0000001	355.35	18/09/2009	000000075000	007595	852544	10.66	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025615	0000001	1000.00	18/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025658	0000001	324.45	18/09/2009	000000075000	007595	852543	9.73	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0025682	0000001	300.00	18/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0026182	0000001	465.00	18/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0026191	0000001	98.00	18/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025585	0000001	12131.90	18/09/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025551	0000001	370.80	18/09/2009	000000275042	007595	850141	11.12	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025569	0000001	1342.22	18/09/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025577	0000001	1211.50	18/09/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025607	0000001	350.00	18/09/2009	000000275042	007595	850144	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025623	0000001	355.35	18/09/2009	000000075000	007595	852546	10.66	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025640	0000001	500.00	18/09/2009	000000243744	007595	850589	40.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0024899	0000001	516.00	18/09/2009	000000276812	007595	850038	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023817	0000002	465.00	18/09/2009	000000000560	000558	900531	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025186	0000001	398.48	18/09/2009	000000276812	007595	850037	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025194	0000001	707.40	18/09/2009	000000276812	007595	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026867	0000001	111.40	20/09/2009	000000075000	007595	852564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025739	0000001	500.00	21/09/2009	000000116297	007595	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023876	0000003	7750.00	21/09/2009	000000000560	000558	900272	1725.01	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027677	0000001	8.00	21/09/2009	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0023574	0000001	600.00	21/09/2009	000000075000	007595	852548	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025721	0000001	2500.00	21/09/2009	000000075000	007595	852549	215.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026999	0000001	41.01	21/09/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022489	0000001	944.66	21/09/2009	000006240015	000558	300020	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027006	0000001	0.18	22/09/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025755	0000001	480.00	22/09/2009	000000274054	007595	850063	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025763	0000001	480.00	22/09/2009	000000274054	007595	850062	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025771	0000001	480.00	22/09/2009	000000274054	007595	850061	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025780	0000001	480.00	22/09/2009	000000258504	007595	850092	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025798	0000001	480.00	22/09/2009	000000258504	007595	850094	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025801	0000001	480.00	22/09/2009	000000258504	007595	850093	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025828	0000001	480.00	22/09/2009	000000258504	007595	850095	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025836	0000001	480.00	22/09/2009	000000223816	007595	850343	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025844	0000001	480.00	22/09/2009	000000223816	007595	850344	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025852	0000001	720.00	22/09/2009	000000223816	007595	850346	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025861	0000001	480.00	22/09/2009	000000223816	007595	850342	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023949	0000001	1125.00	22/09/2009	000000000560	000558	900275	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023949	0000002	1125.00	22/09/2009	000000000560	000558	900276	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023949	0000003	1125.00	22/09/2009	000000000560	000558	900277	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0023949	0000004	1125.00	22/09/2009	000000000560	000558	900278	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027260	0000001	600.00	22/09/2009	000000223816	007595	850345	78.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025712	0000001	100.00	22/09/2009	000000075000	007595	852547	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025232	0000001	9989.92	22/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025321	0000001	1562.00	22/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027278	0000001	51.89	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CHEFIA DO GABINETE	0020940	0000001	1200.00	22/09/2009	000000075000	007595	852551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025747	0000001	1035.00	22/09/2009	000000275042	007595	850161	31.05	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023868	0000001	803.83	22/09/2009	000000000560	000558	900580	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023868	0000002	803.83	22/09/2009	000000000560	000558	900579	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023868	0000003	803.83	22/09/2009	000000000560	000558	900578	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023868	0000004	803.83	22/09/2009	000000000560	000558	900577	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023868	0000005	803.83	22/09/2009	000000000560	000558	900584	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0023868	0000006	803.83	22/09/2009	000000000560	000558	900583	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022535	0000001	598.10	22/09/2009	000000276812	007595	850041	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0022551	0000001	507.50	22/09/2009	000000276812	007595	850042	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025810	0000001	254.30	22/09/2009	000000275042	007595	850162	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025879	0000001	417.15	23/09/2009	000000275042	007595	850164	12.51	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025895	0000001	231.75	23/09/2009	000000275042	007595	850163	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025917	0000001	222.80	23/09/2009	000000075000	007595	852554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023876	0000004	6295.00	23/09/2009	000000000560	000558	000000	753.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023876	0000001	2450.00	23/09/2009	000000000560	000558	900273	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023876	0000002	7750.00	23/09/2009	000000000560	000558	900274	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020150	0000001	3255.00	23/09/2009	000000000560	000558	000000	260.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025887	0000001	1400.00	23/09/2009	000000075000	007595	852555	114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023213	0000001	700.00	23/09/2009	000000116297	007595	850196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023884	0000001	9877.00	23/09/2009	000000000560	000558	000000	1026.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023892	0000001	8445.00	23/09/2009	000000000560	000558	000000	1034.91	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025925	0000001	123.60	24/09/2009	000000075000	007595	852556	3.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0025950	0000001	500.00	24/09/2009	000000116297	007595	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026883	0000001	111.40	24/09/2009	000000116297	007595	850197	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025933	0000001	210.00	24/09/2009	000000276812	007595	850039	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025941	0000001	594.00	24/09/2009	000000275042	007595	850167	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025194	0000002	0.06	24/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN EDUCACAO CULTURA EDSPO	0025984	0000001	160.00	25/09/2009	000000275042	007595	850166	4.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026000	0000001	280.00	25/09/2009	000000275042	007595	850165	8.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025992	0000001	338.00	25/09/2009	000000075000	007595	852558	10.14	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025976	0000001	755.04	25/09/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027171	0000001	31.80	25/09/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025968	0000001	216.30	25/09/2009	000000075000	007595	852557	6.49	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027014	0000001	20.21	28/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024643	0000001	2481.15	28/09/2009	000006240015	000558	300021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024651	0000001	4544.50	28/09/2009	000006240015	000558	300021	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0026018	0000001	2708.00	28/09/2009	000000075000	007595	852559	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027332	0000001	6.50	28/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN EDUCACAO CULTURA EDSPO	0026026	0000001	231.75	28/09/2009	000000275042	007595	850168	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026034	0000001	3000.00	28/09/2009	000000252581	007595	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026042	0000001	1000.00	28/09/2009	000000116297	007595	850199	30.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027341	0000001	6.20	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUNICIPAL DE ADMINISTRACAO	0025691	0000001	1309.00	29/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026841	0000001	3275.29	29/09/2009	000006240015	000558	300073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024589	0000001	1158.27	29/09/2009	000006240015	000558	300073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024597	0000001	11.10	29/09/2009	000006240015	000558	300073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0024601	0000001	487.00	29/09/2009	000006240015	000558	300073	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027022	0000001	13.84	29/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027031	0000001	966.22	30/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027049	0000001	1.10	30/09/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0025241	0000001	41.02	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026166	0000001	200.00	30/09/2009	000000075000	007595	852565	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026310	0000001	480.00	30/09/2009	000000223816	007595	850337	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026069	0000001	1500.00	30/09/2009	000000258504	007595	850096	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027511	0000001	100.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE INFRA-ESTRU URBANA	0025224	0000001	3845.01	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027154	0000001	2.00	30/09/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028363	0000001	139.05	30/09/2009	000000001116	000558	900615	4.17	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025704	0000001	749.00	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0026051	0000001	1535.50	30/09/2009	000000075000	007595	852552	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025291	0000001	1231.59	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027642	0000001	14.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUNICIPAL DE ADMINISTRACAO	0027251	0000001	380.00	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017485	0000001	1165.30	30/09/2009	000000075000	007595	852560	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027707	0000001	23.00	30/09/2009	000000274054	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027715	0000001	151288.06	30/09/2009	000000042133	000554	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027821	0000001	1.45	30/09/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0028428	0000001	301.88	30/09/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027111	0000001	0.20	30/09/2009	000000255203	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027138	0000001	2.00	30/09/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027146	0000001	2.00	30/09/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0027162	0000001	2.00	30/09/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0023388	0000001	7142.86	30/09/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0005797	0000001	1154.20	30/09/2009	000000075000	007595	852562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026140	0000001	150.00	30/09/2009	000000075000	007595	852563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026158	0000001	2180.00	30/09/2009	000000116297	007595	850200	122.08	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026131	0000001	3070.00	30/09/2009	000000275042	007595	850169	560.68	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027812	0000001	1.45	30/09/2009	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027391	0000001	57.41	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027120	0000001	8.00	30/09/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026948	0000001	1.45	30/09/2009	000000161861	007595	000000	0.00	1	Conta Corrente	BB 16.186-1 PEJA
SEC MUN EDUCACAO CULTURA EDSPO	0025259	0000001	1107.12	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025267	0000001	14.96	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025275	0000001	34.64	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0025283	0000001	417.08	30/09/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027782	0000001	216.30	01/10/2009	000000001116	000558	900663	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027791	0000001	231.75	01/10/2009	000000001116	000558	900675	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027804	0000001	216.30	01/10/2009	000000001116	000558	900676	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028517	0000001	150.00	01/10/2009	000000075000	007595	852566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028525	0000001	150.00	01/10/2009	000000075000	007595	852567	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0028479	0000001	597.69	01/10/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027863	0000001	339.90	01/10/2009	000000001116	000558	900683	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027871	0000001	231.75	01/10/2009	000000001116	000558	900695	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027880	0000001	108.15	01/10/2009	000000001116	000558	900674	3.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027898	0000001	216.30	01/10/2009	000000001116	000558	900699	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026514	0000002	833.95	01/10/2009	000000000560	000558	900608	285.91	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027944	0000001	61.80	01/10/2009	000000001116	000558	900688	1.85	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027979	0000001	324.45	01/10/2009	000000001116	000558	900696	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027987	0000001	262.65	01/10/2009	000000001116	000558	900694	7.88	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027995	0000001	324.45	01/10/2009	000000001116	000558	900669	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028002	0000001	324.45	01/10/2009	000000001116	000558	900698	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028011	0000001	339.90	01/10/2009	000000001116	000558	900664	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028029	0000001	216.30	01/10/2009	000000001116	000558	900681	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028037	0000001	339.90	01/10/2009	000000001116	000558	900668	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028045	0000001	324.45	01/10/2009	000000001116	000558	900700	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028053	0000001	339.90	01/10/2009	000000001116	000558	900667	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028061	0000001	108.15	01/10/2009	000000001116	000558	900701	3.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028070	0000001	339.90	01/10/2009	000000001116	000558	900697	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028088	0000001	77.25	01/10/2009	000000001116	000558	900689	2.32	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028096	0000001	324.45	01/10/2009	000000001116	000558	900671	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028100	0000001	324.45	01/10/2009	000000001116	000558	900672	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028118	0000001	324.45	01/10/2009	000000001116	000558	900702	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028126	0000001	324.45	01/10/2009	000000001116	000558	900673	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028134	0000001	231.75	01/10/2009	000000001116	000558	900682	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028142	0000001	339.90	01/10/2009	000000001116	000558	900666	10.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028151	0000001	324.45	01/10/2009	000000001116	000558	900670	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028169	0000001	231.75	01/10/2009	000000001116	000558	900686	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028177	0000001	154.50	01/10/2009	000000001116	000558	900687	4.63	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028185	0000001	130.05	01/10/2009	000000001116	000558	900691	3.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028193	0000001	154.50	01/10/2009	000000001116	000558	900690	4.63	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028207	0000001	231.75	01/10/2009	000000001116	000558	900684	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028215	0000001	231.75	01/10/2009	000000001116	000558	900685	6.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026751	0000002	7750.00	01/10/2009	000006240015	000558	300072	1725.01	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028223	0000001	216.30	01/10/2009	000000001116	000558	900680	6.49	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028550	0000001	50.00	01/10/2009	000000001116	000558	900662	1.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028576	0000001	324.45	01/10/2009	000000001116	000558	900665	9.73	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028649	0000001	110.00	02/10/2009	000000001116	000558	900710	5.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031364	0000001	1.12	02/10/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028231	0000001	231.75	02/10/2009	000000001116	000558	900709	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028240	0000001	231.75	02/10/2009	000000001116	000558	900708	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027855	0000001	216.30	02/10/2009	000000001116	000558	900703	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027936	0000001	262.65	02/10/2009	000000001116	000558	900706	7.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0028258	0000001	100.00	02/10/2009	000000001116	000558	900618	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0028266	0000001	100.00	02/10/2009	000000001116	000558	900617	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0026549	0000001	4000.00	02/10/2009	000000000560	000558	900610	625.67	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030961	0000001	26.00	02/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031356	0000001	2.00	02/10/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031381	0000001	2.00	02/10/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031411	0000001	2.00	02/10/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028622	0000001	150.00	02/10/2009	000000075000	007595	852569	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028631	0000001	222.80	02/10/2009	000000075000	007595	852568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031283	0000001	8.00	02/10/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028657	0000001	109.00	05/10/2009	000000075000	007595	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028673	0000001	250.00	05/10/2009	000000001116	000558	900714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029823	0000001	350.00	05/10/2009	000000075000	007595	852599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027766	0000001	210.00	05/10/2009	000000001116	000558	900715	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027774	0000001	324.45	05/10/2009	000000075000	007595	852578	9.73	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027731	0000001	247.20	05/10/2009	000000275042	007595	850172	7.42	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027740	0000001	231.75	05/10/2009	000000275042	007595	850173	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027758	0000001	185.40	05/10/2009	000000275042	007595	850174	5.56	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028681	0000001	2397.00	05/10/2009	000000252581	007595	850060	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027839	0000001	231.75	05/10/2009	000000075000	007595	852572	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027847	0000001	570.00	05/10/2009	000000075000	007595	852573	17.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027901	0000001	231.75	05/10/2009	000000075000	007595	852575	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027910	0000001	520.00	05/10/2009	000000075000	007595	852574	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027928	0000001	247.20	05/10/2009	000000001116	000558	900711	7.42	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031739	0000001	100.00	05/10/2009	000000075000	007595	852576	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026077	0000001	2394.82	05/10/2009	000000274054	007595	850059	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026794	0000001	2325.00	06/10/2009	000000000560	000558	000000	282.75	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030830	0000001	113.28	06/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028720	0000001	590.00	06/10/2009	000000275042	007595	850044	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028711	0000001	62.90	06/10/2009	000000276812	007595	850044	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027723	0000001	324.45	06/10/2009	000000275042	007595	850170	9.73	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026531	0000001	837.05	06/10/2009	000000000560	000558	900532	90.59	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026531	0000002	43803.54	06/10/2009	000000000560	000558	000000	9832.38	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026638	0000001	3912.97	06/10/2009	000000000560	000558	000000	982.91	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026646	0000001	239.42	06/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026727	0000001	299.37	06/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031810	0000001	590.00	06/10/2009	000000276812	007595	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026492	0000001	11661.98	06/10/2009	000000000560	000558	000000	1930.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026506	0000001	694.08	06/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0026450	0000002	3808.72	06/10/2009	000000000560	000558	000000	1188.87	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0026476	0000001	279.19	06/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0026549	0000002	8000.00	06/10/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0026417	0000001	1092.75	06/10/2009	000000000560	000558	000000	166.70	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0026425	0000001	72.60	06/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0026433	0000001	2909.98	06/10/2009	000000000560	000558	000000	501.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0026441	0000001	91.83	06/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0028614	0000001	432.00	06/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0025330	0000001	588.30	07/10/2009	000000075000	007595	852553	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018236	0000001	802.84	07/10/2009	000000075000	007595	852553	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0028738	0000001	250.00	07/10/2009	000000001116	000558	900624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028746	0000001	111.40	07/10/2009	000000075000	007595	852579	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030856	0000001	119.04	08/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028754	0000001	140.00	08/10/2009	000000001116	000558	900712	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031593	0000001	981.96	08/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031224	0000001	1629.44	09/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019704	0000001	3000.00	09/10/2009	000000075000	007595	852570	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026514	0000004	24176.33	09/10/2009	000000000560	000558	000000	5658.54	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026522	0000001	1462.23	09/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030864	0000001	9.60	09/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0026204	0000001	7142.86	09/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0028789	0000001	430.00	09/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0029581	0000001	650.00	09/10/2009	000000001116	000558	900717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028835	0000001	80.00	09/10/2009	000000001116	000558	900716	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026590	0000001	465.00	09/10/2009	000000000560	000558	900285	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026590	0000002	21324.49	09/10/2009	000000000560	000558	000000	3802.40	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026603	0000001	1090.39	09/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026468	0000001	628.09	09/10/2009	000000000560	000558	900283	54.77	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026468	0000002	20652.90	09/10/2009	000000000560	000558	000000	4713.53	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026484	0000001	1276.69	09/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028916	0000001	500.00	13/10/2009	000000161853	007595	850203	38.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028924	0000001	900.00	13/10/2009	000000161853	007595	850201	69.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028932	0000001	700.00	13/10/2009	000000161853	007595	850199	53.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028941	0000001	330.00	13/10/2009	000000161853	007595	850200	25.41	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028959	0000001	1700.00	13/10/2009	000000161853	007595	850197	130.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028967	0000001	1500.00	13/10/2009	000000161853	007595	850205	115.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028975	0000001	1800.00	13/10/2009	000000161853	007595	850198	138.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028983	0000001	1300.00	13/10/2009	000000161853	007595	850204	100.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028878	0000001	130.00	13/10/2009	000000001116	000558	900622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028886	0000001	111.40	13/10/2009	000000075000	007595	852580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028894	0000001	111.40	13/10/2009	000000001116	000558	900623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000001	1000.00	13/10/2009	000000101109	007595	850710	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000002	1000.00	13/10/2009	000000101109	007595	850729	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000003	1200.00	13/10/2009	000000101109	007595	850726	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000004	600.00	13/10/2009	000000101109	007595	850707	91.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000006	1200.00	13/10/2009	000000101109	007595	850708	91.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000007	2400.00	13/10/2009	000000101109	007595	850709	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000008	1200.00	13/10/2009	000000101109	007595	850720	91.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000009	2400.00	13/10/2009	000000101109	007595	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000010	1000.00	13/10/2009	000000101109	007595	850716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000011	2400.00	13/10/2009	000000101109	007595	850715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000003	1000.00	13/10/2009	000000101109	007595	850719	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000004	1000.00	13/10/2009	000000101109	007595	850718	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000005	1200.00	13/10/2009	000000101109	007595	850727	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000006	2400.00	13/10/2009	000000101109	007595	850728	91.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000007	2400.00	13/10/2009	000000101109	007595	850721	91.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000008	1200.00	13/10/2009	000000101109	007595	850722	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000009	600.00	13/10/2009	000000101109	007595	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023965	0000010	1200.00	13/10/2009	000000101109	007595	850706	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0028606	0000001	354.00	13/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0024864	0000001	1500.00	13/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030872	0000001	24.96	13/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031020	0000001	985.00	13/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031658	0000001	985.00	13/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028860	0000001	500.05	13/10/2009	000000101109	007595	850713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031747	0000001	187.50	13/10/2009	000000101109	007595	850714	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031372	0000001	5.46	13/10/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031291	0000001	41.89	13/10/2009	000000166111	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030848	0000001	600.00	13/10/2009	000000223816	007595	850349	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028851	0000001	672.93	13/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028991	0000001	100.00	13/10/2009	000000001116	000558	900619	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029009	0000001	250.00	13/10/2009	000000001116	000558	900620	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029017	0000001	250.00	13/10/2009	000000001116	000558	900718	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029025	0000001	250.00	13/10/2009	000000001116	000558	900719	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027448	0000001	214.75	13/10/2009	000000274054	007595	850060	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027456	0000001	236.50	13/10/2009	000000258504	007595	850097	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031607	0000001	2897.05	14/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031534	0000001	5579.76	14/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029033	0000001	390.00	14/10/2009	000006240015	000558	300023	11.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026514	0000003	563.29	14/10/2009	000000000560	000558	900560	54.77	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030988	0000001	8.00	14/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030881	0000001	13.44	14/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029041	0000001	360.00	14/10/2009	000000001116	000558	900625	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029050	0000001	230.00	14/10/2009	000000116297	007595	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031542	0000001	2054.38	14/10/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029068	0000001	2500.00	14/10/2009	000000252581	007595	850059	177.97	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029076	0000001	2500.00	14/10/2009	000000252581	007595	850058	177.97	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029084	0000001	445.00	14/10/2009	000000276812	007595	850048	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031551	0000001	3655.82	14/10/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031569	0000001	736.09	14/10/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031577	0000001	7410.41	14/10/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031585	0000001	3000.00	14/10/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031640	0000001	555.14	14/10/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031682	0000001	2.90	15/10/2009	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029106	0000001	167.00	15/10/2009	000000276812	007595	850043	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030899	0000001	76.80	15/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030180	0000001	240.14	15/10/2009	000000284831	007595	850044	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0029092	0000001	3070.00	15/10/2009	000000001116	000558	900621	575.28	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0026832	0000001	1200.00	15/10/2009	000000000560	000558	900281	108.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030996	0000001	8.00	16/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030970	0000001	16.00	16/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030902	0000001	136.32	16/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026751	0000005	6295.00	16/10/2009	000000000560	000558	000000	753.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026760	0000001	12117.00	16/10/2009	000000000560	000558	000000	1205.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026778	0000001	8445.00	16/10/2009	000000000560	000558	000000	1034.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026751	0000001	2450.00	16/10/2009	000000000560	000558	900287	327.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026751	0000003	7750.00	19/10/2009	000000000560	000558	900288	1725.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026751	0000004	7750.00	19/10/2009	000000000560	000558	900289	1725.01	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026514	0000001	465.00	19/10/2009	000000000560	000558	900284	51.15	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029114	0000001	5800.00	19/10/2009	000000075000	007595	852593	615.65	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031691	0000001	800.62	19/10/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029122	0000001	465.00	19/10/2009	000000075000	007595	852582	50.03	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029131	0000001	480.00	19/10/2009	000000075000	007595	852594	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0022586	0000001	636.70	19/10/2009	000000258504	007595	850098	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0022594	0000001	291.30	19/10/2009	000000258504	007595	850098	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0022608	0000001	692.40	19/10/2009	000000274054	007595	850064	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0022616	0000001	448.00	19/10/2009	000000274054	007595	850064	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020621	0000001	2456.05	19/10/2009	000000075000	007595	852589	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020745	0000001	1740.00	19/10/2009	000000284831	007595	850007	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023647	0000001	3125.37	19/10/2009	000000075000	007595	852584	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030911	0000001	6.62	19/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0026450	0000001	663.99	19/10/2009	000000000560	000558	900282	73.03	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023591	0000001	2586.44	19/10/2009	000000075000	007595	852587	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0020737	0000001	1845.37	19/10/2009	000000075000	007595	852588	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0029289	0000001	650.00	19/10/2009	000000075000	007595	852586	65.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0029297	0000001	2005.00	19/10/2009	000000075000	007595	852583	300.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029220	0000001	1125.00	19/10/2009	000000276812	007595	850046	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029238	0000001	500.00	19/10/2009	000000075000	007595	852590	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029254	0000001	417.15	19/10/2009	000000275042	007595	850178	12.51	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029262	0000001	500.00	19/10/2009	000000275042	007595	850176	40.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029271	0000001	355.35	19/10/2009	000000275042	007595	850179	10.66	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0028771	0000001	2471.07	19/10/2009	000000276812	007595	850047	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031623	0000001	33.46	19/10/2009	000000059927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030759	0000001	3000.00	19/10/2009	000000075000	007595	852592	241.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026239	0000001	80.00	19/10/2009	000000275042	007595	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031674	0000001	6520.00	19/10/2009	000000075000	007595	852585	1539.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031755	0000001	2065.30	19/10/2009	000000284831	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031763	0000001	2214.40	19/10/2009	000000284831	007595	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029149	0000001	1185.00	19/10/2009	000000284831	007595	850010	142.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029157	0000001	1185.00	19/10/2009	000000284831	007595	850006	142.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029165	0000001	800.00	19/10/2009	000000284831	007595	850008	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029173	0000001	90.00	19/10/2009	000000116297	007595	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029181	0000001	2000.00	19/10/2009	000000116297	007595	850203	102.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029190	0000001	324.45	19/10/2009	000000001116	000558	900626	9.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029203	0000001	324.45	19/10/2009	000000075000	007595	852595	9.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029211	0000001	111.40	19/10/2009	000000116297	007595	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0028908	0000001	1368.00	19/10/2009	000000116297	007595	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019887	0000001	50.00	19/10/2009	000000284831	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019895	0000001	800.00	19/10/2009	000000284831	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019909	0000001	2545.20	19/10/2009	000000284831	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0019917	0000001	334.00	19/10/2009	000000284831	007595	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0023612	0000001	2974.85	19/10/2009	000000116297	007595	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020834	0000001	700.00	20/10/2009	000000001116	000558	900720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027383	0000001	1247.26	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029360	0000001	16559.40	20/10/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027359	0000001	13.26	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027367	0000001	216.53	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027391	0000002	281.86	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029343	0000001	1158.70	20/10/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029351	0000001	1695.98	20/10/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0029301	0000001	1000.00	20/10/2009	000000284831	007595	850013	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0029335	0000001	1000.00	20/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0028461	0000001	236.00	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0029629	0000001	651.70	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0027405	0000001	665.11	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030929	0000001	6.62	20/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0029637	0000001	300.00	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0029645	0000001	465.00	20/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030953	0000001	6.00	20/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029319	0000001	8018.40	20/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0027375	0000001	42.48	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031313	0000001	31.80	20/10/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031232	0000001	359.98	20/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027413	0000001	8783.19	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027421	0000001	3606.51	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031194	0000001	36.58	20/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026654	0000008	2887.72	21/10/2009	000000000560	000558	000000	231.01	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026654	0000001	465.00	21/10/2009	000000000560	000558	900625	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026662	0000001	715.00	21/10/2009	000006240015	000558	300028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026671	0000001	300.00	21/10/2009	000006240015	000558	300027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026689	0000001	242.00	21/10/2009	000006240015	000558	300027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026697	0000001	60.00	21/10/2009	000006240015	000558	300027	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031348	0000001	48.57	21/10/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026808	0000002	2595.00	21/10/2009	000000000560	000558	000000	659.67	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029386	0000001	150.00	21/10/2009	000000284831	007595	850014	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029394	0000001	170.00	21/10/2009	000000284831	007595	850015	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031003	0000001	16.00	21/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030937	0000001	53.76	21/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0026573	0000001	1665.00	21/10/2009	000000000560	000558	000000	145.20	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031704	0000001	8.00	21/10/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0026816	0000002	1200.00	21/10/2009	000000000560	000558	000000	108.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0026565	0000001	465.00	21/10/2009	000000000560	000558	900611	37.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0026565	0000002	1860.00	21/10/2009	000000000560	000558	000000	148.80	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0026557	0000001	1200.00	21/10/2009	000000000560	000558	000000	477.88	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029378	0000001	309.70	21/10/2009	000000258504	007595	850099	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026620	0000006	3525.00	21/10/2009	000000000560	000558	000000	597.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026611	0000001	490.66	21/10/2009	000000000560	000558	900616	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026611	0000002	904.34	21/10/2009	000000000560	000558	000000	74.40	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026620	0000001	465.00	21/10/2009	000000000560	000558	900617	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031275	0000001	8.00	21/10/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026581	0000005	5333.68	21/10/2009	000000000560	000558	000000	442.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0022403	0000001	1700.00	21/10/2009	000000116297	007595	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026581	0000001	490.66	22/10/2009	000000000560	000558	900612	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026581	0000002	490.66	22/10/2009	000000000560	000558	900613	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026581	0000003	465.00	22/10/2009	000000000560	000558	900614	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026581	0000004	465.00	22/10/2009	000000000560	000558	900615	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031771	0000001	660.00	22/10/2009	000000116297	007595	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029505	0000001	160.50	22/10/2009	000000284831	007595	850027	8.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029513	0000001	231.75	22/10/2009	000000284831	007595	850023	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026620	0000002	465.00	22/10/2009	000000000560	000558	900618	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026620	0000003	465.00	22/10/2009	000000000560	000558	900619	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026620	0000004	465.00	22/10/2009	000000000560	000558	900620	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026620	0000005	465.00	22/10/2009	000000000560	000558	900585	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026743	0000002	803.83	22/10/2009	000000000560	000558	900621	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026743	0000003	803.83	22/10/2009	000000000560	000558	900622	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026743	0000004	803.83	22/10/2009	000000000560	000558	900623	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026743	0000005	803.83	22/10/2009	000000000560	000558	900633	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026743	0000006	803.83	22/10/2009	000000000560	000558	900559	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026743	0000007	803.83	22/10/2009	000000000560	000558	900624	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026743	0000008	803.83	22/10/2009	000000000560	000558	900634	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029441	0000001	1143.16	22/10/2009	000000252581	007595	850057	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029653	0000001	390.00	22/10/2009	000000284831	007595	850017	11.70	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029661	0000001	150.00	22/10/2009	000000252581	007595	850055	4.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030708	0000001	324.45	22/10/2009	000000284831	007595	850019	9.73	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030732	0000001	324.45	22/10/2009	000000284831	007595	850018	9.73	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030741	0000001	324.45	22/10/2009	000000284831	007595	850025	9.73	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0029408	0000001	420.00	22/10/2009	000000284831	007595	850034	8.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0029416	0000001	55.00	22/10/2009	000000001116	000558	900631	1.10	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0030724	0000001	154.50	22/10/2009	000000001116	000558	900630	4.64	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0031721	0000001	189.99	22/10/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0026816	0000001	465.00	22/10/2009	000000000560	000558	900636	37.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0013714	0000002	574.21	22/10/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029424	0000001	150.00	22/10/2009	000000284831	007595	850020	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029432	0000001	160.50	22/10/2009	000000284831	007595	850026	8.02	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026808	0000001	465.00	22/10/2009	000000000560	000558	900635	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026654	0000002	465.00	22/10/2009	000000000560	000558	900626	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026654	0000003	465.00	22/10/2009	000000000560	000558	900627	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026654	0000004	465.00	22/10/2009	000000000560	000558	900628	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026654	0000005	465.00	22/10/2009	000000000560	000558	900629	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026654	0000006	465.00	22/10/2009	000000000560	000558	900631	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026654	0000007	1200.00	22/10/2009	000000000560	000558	900601	108.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029459	0000001	220.00	22/10/2009	000000001116	000558	900629	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029467	0000001	324.45	22/10/2009	000000284831	007595	850021	9.73	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029475	0000001	300.00	22/10/2009	000000284831	007595	850024	9.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029483	0000001	231.75	22/10/2009	000000001116	000558	900627	6.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029491	0000001	2500.00	22/10/2009	000000284831	007595	850016	215.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029696	0000001	1610.00	23/10/2009	000000284831	007595	850032	132.02	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029718	0000001	5500.00	23/10/2009	000001006835	007595	850315	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030716	0000001	480.00	23/10/2009	000000075000	007595	852596	9.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029688	0000001	460.00	23/10/2009	000000284831	007595	850030	13.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0029700	0000001	1500.00	23/10/2009	000000284831	007595	850028	210.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026743	0000001	803.83	23/10/2009	000000000560	000558	900632	64.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029670	0000001	980.00	23/10/2009	000000284831	007595	850033	117.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029777	0000001	100.00	26/10/2009	000000075000	007595	852598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029785	0000001	100.00	26/10/2009	000000075000	007595	852616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029793	0000001	120.00	26/10/2009	000000075000	007595	852604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029807	0000001	175.92	26/10/2009	000000075000	007595	852608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029815	0000001	28.00	26/10/2009	000000075000	007595	852609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031445	0000001	231.75	26/10/2009	000000001116	000558	900635	6.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031453	0000001	216.30	26/10/2009	000000001116	000558	900636	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031461	0000001	216.30	26/10/2009	000000001116	000558	900641	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031470	0000001	231.75	26/10/2009	000000001116	000558	900649	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031488	0000001	231.75	26/10/2009	000000001116	000558	900648	6.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0029734	0000001	210.00	26/10/2009	000000001116	000558	900650	6.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0031429	0000001	231.75	26/10/2009	000000001116	000558	900644	6.95	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0029726	0000001	135.00	26/10/2009	000000075000	007595	852612	4.05	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0013676	0000002	350.00	26/10/2009	000000075000	007595	852605	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030945	0000001	69.12	26/10/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029831	0000001	200.00	26/10/2009	000000075000	007595	852610	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029840	0000001	100.00	26/10/2009	000000284831	007595	850035	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029858	0000001	60.00	26/10/2009	000000075000	007595	852618	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029866	0000001	130.00	26/10/2009	000000075000	007595	852617	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029874	0000001	100.00	26/10/2009	000000075000	007595	852620	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029882	0000001	160.00	26/10/2009	000000075000	007595	852603	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029891	0000001	190.00	26/10/2009	000000075000	007595	852613	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029904	0000001	100.00	26/10/2009	000000075000	007595	852601	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029912	0000001	480.00	26/10/2009	000000075000	007595	852597	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029921	0000001	480.00	26/10/2009	000000223816	007595	850355	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029939	0000001	480.00	26/10/2009	000000223816	007595	850354	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029947	0000001	480.00	26/10/2009	000000223816	007595	850356	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029955	0000001	480.00	26/10/2009	000000258504	007595	850102	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029963	0000001	480.00	26/10/2009	000000258504	007595	850101	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029971	0000001	480.00	26/10/2009	000000258504	007595	850104	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029980	0000001	480.00	26/10/2009	000000258504	007595	850103	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029998	0000001	480.00	26/10/2009	000000223816	007595	850352	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030007	0000001	720.00	26/10/2009	000000223816	007595	850353	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030015	0000001	950.00	26/10/2009	000000223816	007595	850357	123.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030023	0000001	480.00	26/10/2009	000000223816	007595	850350	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030031	0000001	480.00	26/10/2009	000000223816	007595	850351	63.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030040	0000001	100.00	26/10/2009	000000075000	007595	852611	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030678	0000001	100.00	26/10/2009	000000075000	007595	852619	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026824	0000001	1125.00	26/10/2009	000000000560	000558	900290	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026824	0000002	1125.00	26/10/2009	000000000560	000558	900291	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026824	0000003	1125.00	26/10/2009	000000000560	000558	900292	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026824	0000004	1125.00	26/10/2009	000000000560	000558	900293	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031437	0000001	216.30	26/10/2009	000000001116	000558	900639	6.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030058	0000001	10000.00	26/10/2009	000000284831	007595	850039	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030066	0000001	2400.00	26/10/2009	000000284831	007595	850036	196.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029611	0000001	1000.00	27/10/2009	000000284831	007595	850029	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027634	0000002	193.29	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026093	0000001	78.91	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026085	0000001	36.28	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023850	0000008	1200.00	27/10/2009	000000000560	000558	900630	108.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010782	0000001	1550.87	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031305	0000001	8.00	27/10/2009	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031712	0000001	8.00	27/10/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0010791	0000001	535.14	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0010821	0000001	705.14	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0026859	0000001	600.00	27/10/2009	000000284831	007595	850031	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0026123	0000001	68.22	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0026115	0000001	36.28	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026107	0000001	36.28	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0017001	0000001	176.77	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0010804	0000001	78.91	27/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030091	0000001	150.00	28/10/2009	000000116297	007595	850211	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0030082	0000001	30.93	28/10/2009	000000001116	000558	900724	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0026832	0000002	562.72	28/10/2009	000000000560	000558	900286	45.01	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031241	0000001	64.47	28/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031259	0000001	351.33	29/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020401	0000001	1110.00	29/10/2009	000000284831	007595	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021296	0000001	969.50	29/10/2009	000006240007	000558	300004	0.00	1	Conta Corrente	CEF 624.000-7 CAIXA ECONâMICA FEDERAL - BLAFB
FUNDO MUNICIPAL DE SAUDE	0021300	0000001	1578.30	29/10/2009	000000188210	007595	850061	0.00	1	Conta Corrente	BB 18.821-0 BANCO DO BRASIL
FUNDO MUNICIPAL DE SAUDE	0021318	0000001	1338.00	29/10/2009	000000188210	007595	850061	0.00	1	Conta Corrente	BB 18.821-0 BANCO DO BRASIL
FUNDO MUNICIPAL DE SAUDE	0021326	0000001	135.00	29/10/2009	000006240007	000558	300004	0.00	1	Conta Corrente	CEF 624.000-7 CAIXA ECONâMICA FEDERAL - BLAFB
FUNDO MUNICIPAL DE SAUDE	0021334	0000001	130.00	29/10/2009	000006240007	000558	300004	0.00	1	Conta Corrente	CEF 624.000-7 CAIXA ECONâMICA FEDERAL - BLAFB
FUNDO MUNICIPAL DE SAUDE	0028291	0000001	349.00	29/10/2009	000006240007	000558	300004	0.00	1	Conta Corrente	CEF 624.000-7 CAIXA ECONâMICA FEDERAL - BLAFB
CHEFIA DO GABINETE	0028690	0000001	400.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0030163	0000001	979.30	29/10/2009	000000284831	007595	850043	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0024716	0000001	397.00	29/10/2009	000000011554	003561	045471	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0031615	0000001	764.00	29/10/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0028703	0000001	350.00	29/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008028	0000001	5695.68	29/10/2009	000006240007	000558	300004	0.00	1	Conta Corrente	CEF 624.000-7 CAIXA ECONâMICA FEDERAL - BLAFB
SEC MUN EDUCACAO CULTURA EDSPO	0030171	0000001	850.50	29/10/2009	000000276812	007595	850045	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031321	0000001	24.00	30/10/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031330	0000001	16.00	30/10/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030244	0000001	300.00	30/10/2009	000000116297	007595	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030252	0000001	1000.00	30/10/2009	000000116297	007595	850217	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030261	0000001	280.00	30/10/2009	000000116297	007595	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030279	0000001	1260.00	30/10/2009	000000075000	007595	852823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030074	0000001	40.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029530	0000001	15.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029548	0000001	31.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029556	0000001	83.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029572	0000001	75.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031780	0000001	5438.72	30/10/2009	000000116297	007595	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030686	0000001	45.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030821	0000001	2180.00	30/10/2009	000000116297	007595	850215	122.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0026735	0000005	2400.00	30/10/2009	000000101109	007595	850705	91.16	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0030210	0000001	650.00	30/10/2009	000000075000	007595	852621	65.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0030457	0000001	4000.00	30/10/2009	000000000560	000558	900294	625.67	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031631	0000001	8000.00	30/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031399	0000001	2.00	30/10/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031011	0000001	8.00	30/10/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030376	0000001	98.00	30/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031798	0000001	105.00	30/10/2009	000006240007	000558	300004	0.00	1	Conta Corrente	CEF 624.000-7 CAIXA ECONâMICA FEDERAL - BLAFB
FUNDO MUNICIPAL DE SAUDE	0031801	0000001	494.48	30/10/2009	000006240007	000558	300004	0.00	1	Conta Corrente	CEF 624.000-7 CAIXA ECONâMICA FEDERAL - BLAFB
SEC MUN DE INFRA-ESTRU URBANA	0030228	0000001	3070.00	30/10/2009	000000275042	007595	850202	560.68	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031267	0000001	815.68	30/10/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031402	0000001	1.10	30/10/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029521	0000001	250.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0029564	0000001	37.52	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030619	0000001	2325.00	03/11/2009	000000000560	000558	000000	282.75	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034207	0000001	113.28	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030431	0000001	465.00	03/11/2009	000000000560	000558	900699	51.15	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030431	0000002	536.39	03/11/2009	000000000560	000558	900703	54.77	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030431	0000003	497.99	03/11/2009	000000000560	000558	900700	54.77	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030431	0000004	23114.74	03/11/2009	000000000560	000558	000000	5883.03	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030431	0000005	67.25	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030198	0000002	1000.00	03/11/2009	000000075000	007595	852622	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031852	0000001	278.10	03/11/2009	000000284831	007595	850048	8.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034151	0000001	1424.26	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030406	0000001	663.99	03/11/2009	000000000560	000558	900701	73.03	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030406	0000002	3808.72	03/11/2009	000000000560	000558	000000	927.78	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034355	0000001	279.19	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0030457	0000002	8000.00	03/11/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0030384	0000001	1092.75	03/11/2009	000000000560	000558	000000	166.70	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0034193	0000001	72.60	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0030392	0000001	1709.98	03/11/2009	000000000560	000558	000000	369.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0030392	0000002	1200.00	03/11/2009	000000000560	000558	900295	132.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0034118	0000001	91.83	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034142	0000001	732.05	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030422	0000001	12624.97	03/11/2009	000000000560	000558	000000	1938.02	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030538	0000001	3912.97	03/11/2009	000000000560	000558	000000	982.91	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030414	0000002	19869.42	03/11/2009	000000000560	000558	000000	4441.86	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030449	0000001	44921.59	03/11/2009	000000000560	000558	000000	9226.73	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030503	0000001	465.00	03/11/2009	000000000560	000558	900697	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030503	0000002	21597.07	03/11/2009	000000000560	000558	000000	3860.31	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030104	0000001	2800.00	03/11/2009	000000275042	007595	850203	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034347	0000001	193.05	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034134	0000001	1276.69	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034169	0000001	299.37	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034177	0000001	1090.39	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034185	0000001	239.42	03/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031861	0000001	1260.00	04/11/2009	000000075000	007595	852623	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0030651	0000001	1200.00	04/11/2009	000000000560	000558	900533	108.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0030651	0000002	562.72	04/11/2009	000000000560	000558	900534	45.01	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034568	0000001	2.00	04/11/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034606	0000001	2.00	04/11/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034622	0000001	2.00	04/11/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034584	0000001	0.64	04/11/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022110	0000001	938.00	05/11/2009	000000075000	007595	852632	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0031879	0000001	150.00	05/11/2009	000000075000	007595	852626	4.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032000	0000001	164.17	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032131	0000001	150.00	05/11/2009	000000075000	007595	852635	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032140	0000001	111.40	05/11/2009	000000075000	007595	852630	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032158	0000001	200.00	05/11/2009	000000075000	007595	852631	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032166	0000001	650.00	05/11/2009	000000258504	007595	850105	83.07	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032174	0000001	650.00	05/11/2009	000000258504	007595	850106	83.07	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032182	0000001	127.55	05/11/2009	000000075000	007595	852625	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031992	0000001	1660.75	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032051	0000001	8823.78	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032069	0000001	3801.63	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034444	0000001	0.91	05/11/2009	000005800501	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032034	0000001	1010.36	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0033804	0000001	465.00	05/11/2009	000000075000	007595	852624	59.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031909	0000001	145.00	05/11/2009	000000075000	007595	852634	4.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032018	0000001	645.02	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032077	0000001	1043.42	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032123	0000001	700.00	05/11/2009	000000161853	007595	850212	53.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030414	0000001	601.19	05/11/2009	000000000560	000558	900698	54.77	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031895	0000001	50.00	05/11/2009	000000075000	007595	852633	1.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031917	0000001	380.00	05/11/2009	000000075000	007595	852629	11.40	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031925	0000001	330.00	05/11/2009	000000161853	007595	850213	25.41	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031933	0000001	1500.00	05/11/2009	000000161853	007595	850214	115.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031941	0000001	1300.00	05/11/2009	000000161853	007595	850207	100.10	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031950	0000001	500.00	05/11/2009	000000161853	007595	850211	38.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031968	0000001	900.00	05/11/2009	000000161853	007595	850209	69.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031976	0000001	1800.00	05/11/2009	000000161853	007595	850208	138.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031984	0000001	1700.00	05/11/2009	000000161853	007595	850206	130.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032026	0000001	170.00	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032093	0000001	12.96	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032107	0000001	339.70	05/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032191	0000001	150.00	06/11/2009	000000116297	007595	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032212	0000001	1300.00	06/11/2009	000000116297	007595	850220	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034398	0000001	380.16	06/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0034410	0000001	160.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032263	0000001	850.00	09/11/2009	000000075000	007595	852636	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032255	0000001	2900.00	09/11/2009	000000274054	007595	850065	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN ASSIST SOCIAL CIDADANI	0032271	0000001	600.00	09/11/2009	000000223816	007595	850359	78.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034479	0000001	2661.74	10/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030198	0000001	1000.00	10/11/2009	000000001116	000558	900730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032280	0000001	70.00	10/11/2009	000006240040	000558	300057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032298	0000001	20.00	10/11/2009	000006240040	000558	300060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032301	0000001	83.00	10/11/2009	000006240040	000558	300058	2.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032310	0000001	73.00	10/11/2009	000006240040	000558	300061	2.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032328	0000001	124.00	10/11/2009	000006240040	000558	300059	3.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032336	0000001	70.00	10/11/2009	000006240040	000558	300062	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0028436	0000001	2000.00	10/11/2009	000000001116	000558	900729	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034819	0000001	13739.52	10/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030201	0000001	7142.86	10/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032344	0000001	500.00	10/11/2009	000000011554	003561	045472	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030309	0000001	220.45	11/11/2009	000000258504	007595	850100	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0027499	0000001	4603.15	11/11/2009	000000275042	007595	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032352	0000001	874.98	11/11/2009	000000116297	007595	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032379	0000001	100.00	11/11/2009	000000116297	007595	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032387	0000001	630.00	11/11/2009	000000116297	007595	850228	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032395	0000001	380.00	11/11/2009	000000075000	007595	852644	11.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032409	0000001	150.00	11/11/2009	000000075000	007595	852647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030295	0000001	276.75	11/11/2009	000000116297	007595	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030554	0000002	2400.00	11/11/2009	000000116297	007595	850230	91.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0029769	0000001	750.00	11/11/2009	000000116297	007595	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0027472	0000001	4376.72	11/11/2009	000000116297	007595	850226	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0031828	0000001	2750.00	11/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034771	0000001	1000.00	11/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027502	0000001	1830.99	11/11/2009	000000075000	007595	852645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0027481	0000001	852.50	11/11/2009	000006240015	000558	300085	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
SEC MUN DE INFRA-ESTRU URBANA	0027464	0000001	4297.70	11/11/2009	000000075000	007595	852646	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032361	0000001	100.00	11/11/2009	000000001116	000558	900731	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032417	0000001	100.00	11/11/2009	000000075000	007595	852648	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030236	0000001	284.00	11/11/2009	000000274054	007595	850040	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN DE INFRA-ESTRU URBANA	0023990	0000001	2484.63	11/11/2009	000000075000	007595	852649	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034592	0000001	0.61	11/11/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034789	0000001	769.70	11/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034797	0000001	632.56	11/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032425	0000001	200.00	12/11/2009	000000075000	007595	852654	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032450	0000001	100.00	12/11/2009	000000001116	000558	900732	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032492	0000001	565.00	12/11/2009	000000075000	007595	852652	11.30	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032506	0000001	105.00	12/11/2009	000000075000	007595	852650	2.10	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032514	0000001	250.00	12/11/2009	000000075000	007595	852638	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032522	0000001	200.00	12/11/2009	000000075000	007595	852659	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032531	0000001	55.00	12/11/2009	000000075000	007595	852655	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032549	0000001	200.00	12/11/2009	000000075000	007595	852656	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032557	0000001	120.00	12/11/2009	000000075000	007595	852653	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032565	0000001	30.00	12/11/2009	000000075000	007595	852658	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032476	0000001	400.00	12/11/2009	000000075000	007595	852651	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032611	0000001	258.00	12/11/2009	000006240015	000558	300082	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
SECRETARIA MUNICIPAL DE SAUDE	0032484	0000001	560.00	12/11/2009	000000116297	007595	850231	61.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032441	0000001	3330.00	12/11/2009	000000275042	007595	850211	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032468	0000001	630.00	12/11/2009	000000075000	007595	852660	18.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030333	0000001	2084.00	13/11/2009	000000258504	007595	850108	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030511	0000001	465.00	13/11/2009	000000000560	000558	900657	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030511	0000002	930.00	13/11/2009	000000000560	000558	000000	74.40	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030520	0000001	465.00	13/11/2009	000000000560	000558	900659	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030520	0000002	465.00	13/11/2009	000000000560	000558	900660	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030520	0000003	465.00	13/11/2009	000000000560	000558	900654	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030520	0000004	465.00	13/11/2009	000000000560	000558	900658	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030520	0000005	465.00	13/11/2009	000000000560	000558	900653	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030520	0000006	465.00	13/11/2009	000000000560	000558	900712	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030520	0000007	3525.00	13/11/2009	000000000560	000558	000000	597.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030562	0000001	803.83	13/11/2009	000000000560	000558	900637	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030562	0000002	803.83	13/11/2009	000000000560	000558	900643	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030562	0000003	803.83	13/11/2009	000000000560	000558	900647	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030562	0000004	803.83	13/11/2009	000000000560	000558	900641	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030562	0000005	803.83	13/11/2009	000000000560	000558	900648	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030562	0000006	803.83	13/11/2009	000000000560	000558	900646	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030562	0000007	803.83	13/11/2009	000000000560	000558	900642	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030562	0000008	803.83	13/11/2009	000000000560	000558	900644	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030562	0000009	803.83	13/11/2009	000000000560	000558	900711	64.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032590	0000001	1200.00	13/11/2009	000000116297	007595	850237	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032620	0000001	111.40	13/11/2009	000000116297	007595	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032638	0000001	880.00	13/11/2009	000000116297	007595	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030490	0000001	465.00	13/11/2009	000000000560	000558	900662	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030490	0000002	465.00	13/11/2009	000000000560	000558	900664	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030490	0000003	465.00	13/11/2009	000000000560	000558	900663	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030490	0000004	465.00	13/11/2009	000000000560	000558	900713	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030490	0000005	5385.00	13/11/2009	000000000560	000558	000000	595.20	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0030465	0000001	1200.00	13/11/2009	000000000560	000558	000000	477.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0020729	0000001	804.00	13/11/2009	000000001116	000558	900735	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032603	0000001	420.00	13/11/2009	000000284831	007595	850040	8.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032646	0000001	350.00	13/11/2009	000000001116	000558	900734	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032671	0000001	665.00	13/11/2009	000000113239	007595	000000	13.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0030473	0000001	1860.00	13/11/2009	000000000560	000558	000000	296.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0030473	0000002	465.00	13/11/2009	000000000560	000558	900661	37.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0030317	0000001	1622.00	13/11/2009	000000075000	007595	852639	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0030635	0000001	1665.00	13/11/2009	000000000560	000558	000000	145.20	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0030481	0000001	1665.00	13/11/2009	000000000560	000558	000000	296.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0032662	0000001	800.00	13/11/2009	000006240015	000558	300080	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
FUNDO MUNICIPAL DE SAUDE	0028398	0000001	336.93	13/11/2009	000000274054	007595	850066	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE SAUDE	0023906	0000001	465.00	13/11/2009	000000000560	000558	900704	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023906	0000002	465.00	13/11/2009	000000000560	000558	900705	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023906	0000003	465.00	13/11/2009	000000000560	000558	900706	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023906	0000004	465.00	13/11/2009	000000000560	000558	900707	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023906	0000005	465.00	13/11/2009	000000000560	000558	900708	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023906	0000006	465.00	13/11/2009	000000000560	000558	900709	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023906	0000007	465.00	13/11/2009	000000000560	000558	900710	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031666	0000001	20000.00	13/11/2009	000000075000	007595	852640	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030546	0000003	465.00	13/11/2009	000000000560	000558	900645	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030546	0000004	465.00	13/11/2009	000000000560	000558	900655	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030546	0000005	465.00	13/11/2009	000000000560	000558	900656	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030546	0000006	465.00	13/11/2009	000000000560	000558	900651	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030546	0000007	1200.00	13/11/2009	000000000560	000558	900652	108.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030546	0000008	2887.72	13/11/2009	000000000560	000558	000000	231.01	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030546	0000001	465.00	13/11/2009	000000000560	000558	900650	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032654	0000001	465.00	13/11/2009	000000001116	000558	900736	50.03	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030325	0000001	3828.90	13/11/2009	000000274054	007595	850067	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN ASSIST SOCIAL CIDADANI	0030627	0000001	465.00	13/11/2009	000000000560	000558	900638	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030627	0000002	2595.00	13/11/2009	000000000560	000558	000000	659.67	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028371	0000001	1250.00	13/11/2009	000000258504	007595	850107	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028380	0000001	442.62	13/11/2009	000000258504	007595	850107	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0028401	0000001	577.30	13/11/2009	000006240015	000558	300083	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
SEC MUN ASSIST SOCIAL CIDADANI	0028410	0000001	1115.00	13/11/2009	000000274054	007595	850066	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN ASSIST SOCIAL CIDADANI	0032727	0000001	200.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032735	0000001	120.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032743	0000001	200.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032751	0000001	8018.40	16/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032794	0000001	981.96	16/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032816	0000001	200.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0032808	0000001	8000.00	16/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032689	0000001	1500.00	16/11/2009	000000001116	000558	900737	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032701	0000001	650.00	16/11/2009	000000011554	003561	541534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032760	0000001	14110.80	16/11/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032832	0000001	111.40	16/11/2009	000000001116	000558	900738	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032697	0000001	542.87	16/11/2009	000000276812	007595	850050	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032719	0000001	308.00	16/11/2009	000000276812	007595	850052	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032778	0000001	1261.00	16/11/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032786	0000001	1872.82	16/11/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032824	0000001	80.00	16/11/2009	000000275042	007595	850177	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032841	0000001	198.00	16/11/2009	000000276812	007595	850051	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032859	0000001	2369.74	16/11/2009	000000276812	007595	850049	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032867	0000001	500.00	16/11/2009	000000243744	007595	850590	40.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032875	0000001	1700.00	16/11/2009	000000252581	007595	850039	51.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032883	0000001	300.00	16/11/2009	000000275042	007595	850208	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032204	0000001	196.81	16/11/2009	000000275042	007595	850209	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031887	0000001	1919.50	16/11/2009	000000276812	007595	850053	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034401	0000001	84.73	17/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034801	0000001	950.00	17/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0029327	0000001	300.00	17/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0029751	0000001	5020.90	17/11/2009	000006240015	000558	300084	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
FUNDO MUNICIPAL DE SAUDE	0030589	0000001	11137.00	18/11/2009	000000000560	000558	000000	1126.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030597	0000001	8445.00	18/11/2009	000000000560	000558	000000	1034.91	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032573	0000001	310.00	18/11/2009	000000075000	007595	852637	9.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032891	0000001	218.80	18/11/2009	000000275042	007595	850210	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032891	0000002	0.40	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032905	0000001	200.00	18/11/2009	000000116297	007595	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030112	0000001	1950.00	18/11/2009	000000116297	007595	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030571	0000001	7750.00	18/11/2009	000000000560	000558	900639	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030571	0000002	7750.00	18/11/2009	000000000560	000558	900640	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030571	0000003	2450.00	18/11/2009	000000000560	000558	900296	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030571	0000004	6295.00	18/11/2009	000000000560	000558	000000	753.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030554	0000003	2400.00	19/11/2009	000000116297	007595	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032921	0000001	1190.00	19/11/2009	000000116297	007595	850241	142.80	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034541	0000001	15.14	19/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0030694	0000001	480.62	19/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032913	0000001	700.00	19/11/2009	000000075000	007595	852661	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030155	0000001	881.04	19/11/2009	000006240015	000558	300075	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
FUNDO MUNICIPAL DE SAUDE	0028801	0000001	5768.76	19/11/2009	000006240015	000558	300075	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
SEC MUN ASSIST SOCIAL CIDADANI	0032930	0000001	185.00	19/11/2009	000000274054	007595	850068	9.75	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN ASSIST SOCIAL CIDADANI	0032948	0000001	290.00	19/11/2009	000000258504	007595	850109	14.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032956	0000001	187.22	19/11/2009	000000284831	007595	850045	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032964	0000001	187.22	19/11/2009	000000284831	007595	850046	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032433	0000001	185.00	19/11/2009	000000001116	000558	900733	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034487	0000001	338.57	20/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034550	0000001	31.80	20/11/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023850	0000009	465.00	20/11/2009	000000000560	000558	900702	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020761	0000003	895.00	20/11/2009	000000075000	007595	852662	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020745	0000002	45.00	20/11/2009	000000075000	007595	852662	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020753	0000001	800.00	20/11/2009	000000075000	007595	852662	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032972	0000001	265.00	20/11/2009	000000284831	007595	850047	11.93	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033006	0000001	265.00	20/11/2009	000000001116	000558	900725	11.59	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032981	0000001	1000.00	20/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032239	0000001	430.00	20/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034517	0000001	465.00	20/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034525	0000001	98.00	20/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0032999	0000001	2800.00	20/11/2009	000000116297	007595	850243	151.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030554	0000001	1200.00	20/11/2009	000000116297	007595	850240	91.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033014	0000001	111.40	22/11/2009	000000116297	007595	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033081	0000001	290.00	23/11/2009	000000116297	007595	850244	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031089	0000001	420.00	23/11/2009	000000116297	007595	850245	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031071	0000001	1506.00	23/11/2009	000000275042	007595	850213	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031496	0000001	3045.00	23/11/2009	000000275042	007595	850214	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0031500	0000001	1015.00	23/11/2009	000000157694	007595	850175	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034428	0000001	53.76	23/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0033057	0000001	1430.00	23/11/2009	000000075000	007595	852664	117.26	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0031054	0000001	156.00	23/11/2009	000000075000	007595	852673	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033111	0000001	2400.00	23/11/2009	000000075000	007595	852663	196.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031038	0000001	806.00	23/11/2009	000000075000	007595	852674	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031046	0000001	2644.00	23/11/2009	000000075000	007595	852672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033090	0000001	150.00	23/11/2009	000006240015	000558	300070	4.50	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
FUNDO MUNICIPAL DE SAUDE	0031518	0000001	1080.00	23/11/2009	000006240015	000558	300063	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
SEC MUN DE INFRA-ESTRU URBANA	0019704	0000002	3670.00	23/11/2009	000000075000	007595	852675	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033651	0000001	600.00	23/11/2009	000000075000	007595	852671	18.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033049	0000001	100.00	23/11/2009	000000075000	007595	852665	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033065	0000001	200.00	23/11/2009	000000075000	007595	852670	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033073	0000001	100.00	23/11/2009	000000075000	007595	852667	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033103	0000001	100.00	23/11/2009	000000075000	007595	852669	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033022	0000001	210.00	23/11/2009	000000075000	007595	852666	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033031	0000001	100.00	23/11/2009	000000075000	007595	852665	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0032042	0000001	35.05	24/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034576	0000001	42.26	24/11/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032085	0000001	380.95	24/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030350	0000001	1710.00	24/11/2009	000000075000	007595	852676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033294	0000001	66.00	25/11/2009	000000075000	007595	852683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033316	0000001	100.00	25/11/2009	000000075000	007595	852680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033324	0000001	215.00	25/11/2009	000000075000	007595	852681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033332	0000001	120.00	25/11/2009	000000075000	007595	852679	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0033341	0000001	1033.00	25/11/2009	000000075000	007595	852678	30.99	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033120	0000001	264.00	25/11/2009	000000274054	007595	850072	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN ASSIST SOCIAL CIDADANI	0033138	0000001	132.00	25/11/2009	000000274054	007595	850072	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN ASSIST SOCIAL CIDADANI	0033146	0000001	480.00	25/11/2009	000000258504	007595	850112	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033162	0000001	480.00	25/11/2009	000000258504	007595	850112	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033171	0000001	480.00	25/11/2009	000000075000	007595	852682	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033197	0000001	480.00	25/11/2009	000000274054	007595	850069	62.40	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN ASSIST SOCIAL CIDADANI	0033201	0000001	480.00	25/11/2009	000000274054	007595	850070	62.40	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN ASSIST SOCIAL CIDADANI	0033219	0000001	480.00	25/11/2009	000000274054	007595	850071	62.40	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SEC MUN ASSIST SOCIAL CIDADANI	0033227	0000001	480.00	25/11/2009	000000258504	007595	850113	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033235	0000001	480.00	25/11/2009	000000258504	007595	850111	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033243	0000001	480.00	25/11/2009	000000258504	007595	850110	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033251	0000001	480.00	25/11/2009	000000223816	007595	850362	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033260	0000001	480.00	25/11/2009	000000223816	007595	850361	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033278	0000001	480.00	25/11/2009	000000223816	007595	850363	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033286	0000001	720.00	25/11/2009	000000223816	007595	850365	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031097	0000001	284.00	25/11/2009	000006240015	000558	300069	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
SEC PLAN FINANCAS ORCA GESTAO	0034631	0000001	8.00	26/11/2009	000000284831	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034436	0000001	18.85	27/11/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0033448	0000001	27.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0034223	0000001	220.00	27/11/2009	000000075000	007595	852666	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033391	0000001	980.00	27/11/2009	000000157694	007595	850176	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033430	0000001	3084.17	27/11/2009	000000157694	007595	850176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0033456	0000001	221.00	27/11/2009	000006240015	000558	300062	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
SEC MUN ASSIST SOCIAL CIDADANI	0034495	0000001	4.33	27/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034509	0000001	1015.91	30/11/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033472	0000001	120.00	30/11/2009	000000075000	007595	852694	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033502	0000001	100.00	30/11/2009	000000075000	007595	852693	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033511	0000001	100.00	30/11/2009	000000075000	007595	852697	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033537	0000001	100.00	30/11/2009	000000075000	007595	852696	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033545	0000001	100.00	30/11/2009	000000075000	007595	852691	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033588	0000001	275.00	30/11/2009	000000075000	007595	852689	8.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033600	0000001	275.00	30/11/2009	000000075000	007595	852688	8.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034614	0000001	1.10	30/11/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034711	0000001	2899.89	30/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034720	0000001	5241.19	30/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033596	0000001	200.00	30/11/2009	000000075000	007595	852690	6.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033740	0000001	656.07	30/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034380	0000001	250.00	30/11/2009	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030546	0000002	465.00	30/11/2009	000000000560	000558	900649	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033499	0000001	3070.00	30/11/2009	000000275042	007595	850216	560.68	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033529	0000001	600.00	30/11/2009	000000075000	007595	852692	18.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033723	0000001	13.07	30/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034657	0000001	24.00	30/11/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034665	0000001	555.16	30/11/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034673	0000001	7517.60	30/11/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034681	0000001	3707.59	30/11/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034690	0000001	3730.20	30/11/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034738	0000001	1.45	30/11/2009	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034746	0000001	17.45	30/11/2009	000000059927	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034754	0000001	16.00	30/11/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034215	0000001	3000.00	30/11/2009	000000075000	007595	852643	241.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0032115	0000001	182.31	30/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033481	0000001	2180.00	30/11/2009	000000116297	007595	850249	122.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033774	0000001	18.40	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033782	0000001	717.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034363	0000001	149.00	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034649	0000001	16.00	30/11/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034703	0000001	2237.34	30/11/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0033731	0000001	96.02	30/11/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0034282	0000001	38.09	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0034291	0000001	2.70	30/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002895	0000002	4000.00	30/11/2009	000000075000	007595	852687	625.67	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034533	0000001	74.00	30/11/2009	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034835	0000001	100.00	01/12/2009	000000075000	007595	852710	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0033189	0000001	99.00	01/12/2009	000000258504	007595	850114	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030643	0000001	1125.00	01/12/2009	000000223816	007595	850370	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030643	0000002	1125.00	01/12/2009	000000223816	007595	850371	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030643	0000003	1125.00	01/12/2009	000000223816	007595	850372	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030643	0000004	1125.00	01/12/2009	000000223816	007595	850373	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033634	0000001	198.25	02/12/2009	000000274054	007595	850076	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033642	0000001	194.25	02/12/2009	000000258504	007595	850115	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034843	0000001	150.00	02/12/2009	000000075000	007595	852709	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0034851	0000001	250.00	02/12/2009	000000075000	007595	852708	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0034860	0000001	200.00	02/12/2009	000000075000	007595	852702	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0034878	0000001	100.00	02/12/2009	000000075000	007595	852701	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0034886	0000001	100.00	02/12/2009	000000075000	007595	852700	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0034894	0000001	250.00	02/12/2009	000000075000	007595	852704	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0034908	0000001	100.00	02/12/2009	000000075000	007595	852703	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0033871	0000004	105.00	02/12/2009	000000000560	000558	852706	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033871	0000005	69.75	02/12/2009	000000000560	000558	852707	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035025	0000001	1980.00	02/12/2009	000000075000	007595	852714	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0033626	0000001	180.25	02/12/2009	000000075000	007595	852705	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0034827	0000001	11000.00	03/12/2009	000000075000	007595	852713	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0031666	0000002	4000.00	03/12/2009	000000075000	007595	852712	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0034959	0000001	500.00	04/12/2009	000000116297	007595	850251	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037052	0000001	500.00	04/12/2009	000000116297	007595	850251	15.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0033031	0000002	150.00	04/12/2009	000000075000	007595	852668	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0034924	0000001	100.00	04/12/2009	000000075000	007595	852716	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0034932	0000001	220.00	04/12/2009	000000001116	000558	900745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0031836	0000001	1000.00	04/12/2009	000000116297	007595	850250	30.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034941	0000001	828.00	04/12/2009	000000075000	007595	852715	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRACAO	0034916	0000001	650.00	04/12/2009	000000001116	000558	900746	65.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0035009	0000001	287.00	04/12/2009	000000001116	000558	900740	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034975	0000001	375.00	07/12/2009	000000275042	007595	850217	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033880	0000001	44921.59	07/12/2009	000000000560	000558	000000	9693.03	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038202	0000001	299.37	07/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033863	0000001	11924.97	07/12/2009	000000000560	000558	000000	2007.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034983	0000001	111.40	07/12/2009	000000116297	007595	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038237	0000001	732.05	07/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031526	0000001	3000.00	07/12/2009	000006240007	000558	300006	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0038211	0000001	1424.26	07/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033871	0000001	497.99	07/12/2009	000000000560	000558	900716	54.77	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033871	0000002	465.00	07/12/2009	000000000560	000558	900714	51.15	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033871	0000003	23481.93	07/12/2009	000000000560	000558	000000	5952.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0031526	0000002	7000.00	08/12/2009	000000188210	007595	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030601	0000001	3255.00	08/12/2009	000000000560	000558	000000	260.40	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034991	0000001	250.00	08/12/2009	000000275042	007595	850233	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0036153	0000001	35.00	08/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0036161	0000001	985.00	08/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036137	0000001	236.00	08/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038113	0000001	77.99	09/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038318	0000001	112.21	09/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034100	0000001	6000.00	09/12/2009	000000000560	000558	900535	1082.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034100	0000002	6000.00	09/12/2009	000000000560	000558	900536	1056.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033987	0000004	1200.00	10/12/2009	000000000560	000558	900752	108.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034053	0000001	2325.00	10/12/2009	000000000560	000558	000000	307.59	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0038288	0000001	310.68	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0038296	0000001	113.28	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038326	0000001	76.80	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038121	0000001	3950.03	10/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0034126	0000001	40.35	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0033553	0000001	1750.00	10/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0033618	0000001	7142.86	10/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0033847	0000001	4087.91	10/12/2009	000000000560	000558	000000	1231.68	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038261	0000001	279.19	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0038253	0000001	91.83	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0035122	0000001	3070.00	10/12/2009	000000075000	007595	852717	575.28	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRACAO	0033839	0000001	2909.98	10/12/2009	000000000560	000558	000000	501.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0033375	0000001	1000.00	10/12/2009	000000001116	000558	900747	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0033383	0000001	3500.00	10/12/2009	000000001116	000558	900748	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0033821	0000001	1092.75	10/12/2009	000000000560	000558	000000	166.70	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0038245	0000001	72.60	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033979	0000001	3912.97	10/12/2009	000000000560	000558	000000	982.91	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033944	0000001	21306.64	10/12/2009	000000000560	000558	000000	3949.43	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033855	0000001	19816.24	10/12/2009	000000000560	000558	000000	4456.25	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033367	0000001	3300.00	10/12/2009	000000275042	007595	850218	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038229	0000001	239.42	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038270	0000001	1220.58	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038300	0000001	1090.39	10/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033359	0000001	700.00	10/12/2009	000000116297	007595	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035190	0000001	602.39	11/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038628	0000001	4543.82	11/12/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038831	0000001	3605.74	11/12/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038890	0000001	7988.35	11/12/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035165	0000001	429.00	11/12/2009	000000275042	007595	850223	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035203	0000001	115.19	11/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0035211	0000001	1010.36	11/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038334	0000001	42.24	11/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0038474	0000001	5691.78	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038521	0000001	2978.60	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038539	0000001	75.39	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038547	0000001	7694.65	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038555	0000001	194.76	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038563	0000001	2037.21	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038571	0000001	51.56	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038580	0000001	2453.21	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038598	0000001	62.09	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038601	0000001	2690.68	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038644	0000001	7237.51	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038652	0000001	304.25	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038661	0000001	2801.64	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038679	0000001	138.67	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038687	0000001	2392.65	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038695	0000001	88.33	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038717	0000001	2859.10	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038725	0000001	105.55	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038733	0000001	1986.92	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038741	0000001	73.35	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038750	0000001	7504.70	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038768	0000001	50.39	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038776	0000001	2905.07	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038784	0000001	107.24	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038792	0000001	2307.46	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038806	0000001	114.21	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038814	0000001	2931.46	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038822	0000001	74.20	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038857	0000001	1916.18	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038865	0000001	94.84	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038873	0000001	2757.31	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0038881	0000001	136.48	11/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0035173	0000001	194.62	11/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035246	0000001	160.00	11/12/2009	000000001116	000558	900752	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035254	0000001	130.00	11/12/2009	000000001116	000558	900750	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035360	0000001	60.00	11/12/2009	000000001116	000558	900753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038504	0000001	2185.04	11/12/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035181	0000001	1557.22	11/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035475	0000001	1477.25	13/12/2009	000000276812	007595	850057	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035220	0000001	250.00	14/12/2009	000000161853	007595	850215	19.25	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035319	0000001	500.00	14/12/2009	000000001116	000558	900756	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035386	0000001	850.00	14/12/2009	000000161853	007595	850218	65.45	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035408	0000001	750.00	14/12/2009	000000161853	007595	850220	57.75	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035416	0000001	900.00	14/12/2009	000000161853	007595	850219	69.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035424	0000001	350.00	14/12/2009	000000161853	007595	850217	26.95	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035432	0000001	165.00	14/12/2009	000000161853	007595	850216	12.71	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035441	0000001	650.00	14/12/2009	000000275042	007595	850219	50.05	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030147	0000001	4141.48	14/12/2009	000000001116	000558	900761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035351	0000001	150.00	14/12/2009	000000001116	000558	900755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035394	0000001	250.00	14/12/2009	000000075000	007595	852718	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0030121	0000001	4435.49	14/12/2009	000000116297	007595	850255	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038342	0000001	16.03	14/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038164	0000001	8.00	14/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0035238	0000001	370.00	14/12/2009	000000075000	007595	852720	11.10	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRACAO	0030660	0000001	600.00	14/12/2009	000000000560	000558	900721	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0028452	0000001	1946.35	14/12/2009	000000001116	000558	900759	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017493	0000001	838.00	14/12/2009	000000000560	000558	900720	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0017507	0000001	806.40	14/12/2009	000000000560	000558	900720	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035327	0000001	390.00	14/12/2009	000000000560	000558	900719	11.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035335	0000001	390.00	14/12/2009	000000000560	000558	900718	11.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032247	0000001	1412.00	14/12/2009	000000075000	007595	852719	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0028568	0000001	4421.99	14/12/2009	000000001116	000558	900760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0035017	0000001	496.20	14/12/2009	000006240015	000558	300064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0030139	0000001	876.00	14/12/2009	000006240015	000558	300065	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035378	0000001	100.00	14/12/2009	000000001116	000558	900749	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035459	0000001	200.00	14/12/2009	000000001116	000558	900758	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035467	0000001	200.00	14/12/2009	000000001116	000558	900754	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035262	0000001	150.00	14/12/2009	000000001116	000558	900757	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035271	0000001	100.00	14/12/2009	000000001116	000558	900763	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035289	0000001	100.00	14/12/2009	000000001116	000558	900762	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035297	0000001	250.00	14/12/2009	000000001116	000558	900765	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035301	0000001	250.00	14/12/2009	000000001116	000558	900764	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036145	0000001	374.00	15/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0035599	0000001	665.00	15/12/2009	000000113239	007595	000000	13.30	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038351	0000001	167.04	15/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035483	0000001	167.10	15/12/2009	000000116297	007595	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035483	0000002	167.10	15/12/2009	000000116297	007595	850256	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035491	0000001	450.00	15/12/2009	000000161853	007595	850283	34.65	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035513	0000001	500.00	15/12/2009	000000161853	007595	850290	38.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035521	0000001	900.00	15/12/2009	000000161853	007595	850284	69.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035530	0000001	1700.00	15/12/2009	000000161853	007595	850287	130.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035548	0000001	1300.00	15/12/2009	000000161853	007595	850288	100.10	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035556	0000001	1500.00	15/12/2009	000000161853	007595	850289	115.50	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035564	0000001	1800.00	15/12/2009	000000161853	007595	850281	138.60	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035572	0000001	330.00	15/12/2009	000000161853	007595	850285	25.41	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035092	0000001	308.00	15/12/2009	000000276812	007595	850054	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035106	0000001	240.00	15/12/2009	000000276812	007595	850058	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035131	0000001	2107.68	15/12/2009	000000276812	007595	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035602	0000001	111.40	16/12/2009	000000116297	007595	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033995	0000001	1200.00	16/12/2009	000000116297	007595	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033561	0000001	1950.00	16/12/2009	000000116297	007595	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0030554	0000004	1200.00	16/12/2009	000000116297	007595	850260	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0035629	0000001	4400.00	16/12/2009	000000075000	007595	852722	435.32	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRACAO	0035611	0000001	1500.00	16/12/2009	000000075000	007595	852721	210.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
CHEFIA DO GABINETE	0034096	0000001	562.72	16/12/2009	000000000560	000558	900726	45.01	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0034096	0000002	1200.00	16/12/2009	000000000560	000558	900724	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037630	0000001	6300.00	16/12/2009	000006240040	000558	300009	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035637	0000001	270.00	17/12/2009	000000075000	007595	852728	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0035661	0000001	440.00	17/12/2009	000000075000	007595	852726	13.20	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0035700	0000001	224.80	17/12/2009	000000075000	007595	852725	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0035726	0000001	480.00	17/12/2009	000000274054	007595	850077	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0039004	0000001	127.35	17/12/2009	000000075000	007595	852724	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0034312	0000001	274.00	17/12/2009	000000258504	007595	850116	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0025330	0000002	187.54	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0035114	0000001	436.00	17/12/2009	000000075000	007595	852727	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINANCAS ORCA GESTAO	0038369	0000001	1.92	17/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035688	0000001	80.92	17/12/2009	000000116297	007595	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035858	0000001	1500.00	17/12/2009	000000116297	007595	850261	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035645	0000001	500.00	17/12/2009	000000275042	007595	850224	40.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035653	0000001	415.00	17/12/2009	000000075000	007595	852729	12.45	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN EDUCACAO CULTURA EDSPO	0035718	0000001	160.00	17/12/2009	000000275042	007595	850225	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034002	0000001	803.83	18/12/2009	000000000560	000558	900735	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034002	0000002	803.83	18/12/2009	000000000560	000558	900736	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034002	0000003	803.83	18/12/2009	000000000560	000558	900733	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034002	0000004	803.83	18/12/2009	000000000560	000558	900731	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034002	0000005	803.83	18/12/2009	000000000560	000558	900732	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034002	0000006	803.83	18/12/2009	000000000560	000558	900730	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0034002	0000007	803.83	18/12/2009	000000000560	000558	900734	64.30	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033944	0000002	465.00	18/12/2009	000000000560	000558	900729	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033952	0000001	465.00	18/12/2009	000000000560	000558	900741	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033952	0000002	930.00	18/12/2009	000000000560	000558	000000	74.40	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033961	0000001	465.00	18/12/2009	000000000560	000558	900742	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033961	0000002	465.00	18/12/2009	000000000560	000558	900746	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033961	0000003	465.00	18/12/2009	000000000560	000558	900743	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033961	0000004	465.00	18/12/2009	000000000560	000558	900744	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033961	0000005	465.00	18/12/2009	000000000560	000558	900745	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0033961	0000006	3990.00	18/12/2009	000000000560	000558	000000	635.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037869	0000001	3447.97	18/12/2009	000000000560	000558	000000	379.28	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035777	0000001	1261.00	18/12/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035793	0000001	1695.98	18/12/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037656	0000001	12.48	18/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037664	0000001	223.57	18/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037672	0000001	394.80	18/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037753	0000001	16942.99	18/12/2009	000000000560	000558	000000	1863.73	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037788	0000001	18452.41	18/12/2009	000000000560	000558	000000	4017.61	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037834	0000001	19127.89	18/12/2009	000000000560	000558	000000	2104.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037681	0000001	1168.86	18/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037761	0000001	11127.97	18/12/2009	000000000560	000558	000000	1224.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034304	0000001	800.25	18/12/2009	000000116297	007595	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033936	0000001	465.00	18/12/2009	000000000560	000558	900740	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033936	0000002	465.00	18/12/2009	000000000560	000558	900738	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033936	0000003	465.00	18/12/2009	000000000560	000558	900667	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0033936	0000004	5385.00	18/12/2009	000000000560	000558	000000	595.20	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038377	0000001	1.92	18/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038130	0000001	962.32	18/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0033928	0000001	1665.00	18/12/2009	000000000560	000558	000000	296.51	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0036170	0000001	465.00	18/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0036188	0000001	98.00	18/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0037745	0000001	3220.97	18/12/2009	000000000560	000558	000000	354.31	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0034070	0000001	1665.00	18/12/2009	000000000560	000558	000000	501.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0035505	0000001	430.00	18/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0033910	0000001	465.00	18/12/2009	000000000560	000558	900737	37.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0033910	0000002	1860.00	18/12/2009	000000000560	000558	000000	590.67	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0035751	0000001	1000.00	18/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0037648	0000001	923.97	18/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0037737	0000001	2660.98	18/12/2009	000000000560	000558	000000	292.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0038466	0000001	465.00	18/12/2009	000000075000	007595	852260	59.42	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
CHEFIA DO GABINETE	0037729	0000001	930.00	18/12/2009	000000000560	000558	000000	102.30	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0033898	0000001	8000.00	18/12/2009	000000000560	000558	000000	4113.51	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0033901	0000001	1200.00	18/12/2009	000000000560	000558	000000	477.88	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037699	0000001	38.71	18/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035769	0000001	510.00	18/12/2009	000000274054	007595	850079	15.30	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035807	0000001	8086.75	18/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0035831	0000001	327.00	18/12/2009	000000274054	007595	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035785	0000001	17607.70	18/12/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034061	0000001	465.00	18/12/2009	000000000560	000558	900754	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0034061	0000002	2595.00	18/12/2009	000000000560	000558	000000	659.67	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033987	0000005	465.00	18/12/2009	000000000560	000558	900749	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033987	0000006	465.00	18/12/2009	000000000560	000558	900750	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033987	0000007	465.00	18/12/2009	000000000560	000558	900751	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033987	0000008	2887.72	18/12/2009	000000000560	000558	000000	231.01	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033987	0000001	465.00	18/12/2009	000000000560	000558	900748	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033987	0000002	465.00	18/12/2009	000000000560	000558	900753	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033987	0000003	465.00	18/12/2009	000000000560	000558	900747	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037702	0000001	8476.38	18/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037711	0000001	3712.12	18/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037770	0000001	20178.88	18/12/2009	000000000560	000558	000000	2219.69	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037770	0000002	465.00	18/12/2009	000000000560	000558	900727	51.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0026786	0000001	3255.00	18/12/2009	000000000560	000558	000000	260.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037150	0000001	1000.00	19/12/2009	000000116297	007595	850263	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035904	0000001	200.00	21/12/2009	000000116297	007595	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035939	0000001	150.00	21/12/2009	000000001116	000558	900773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035947	0000001	1285.00	21/12/2009	000000116297	007595	850271	154.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035955	0000001	111.40	21/12/2009	000000116297	007595	850273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035963	0000001	210.00	21/12/2009	000000116297	007595	850268	6.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035971	0000001	160.00	21/12/2009	000006240015	000558	300061	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035980	0000001	635.00	21/12/2009	000000116297	007595	850269	69.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034011	0000001	7750.00	21/12/2009	000000000560	000558	900666	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034011	0000002	7750.00	21/12/2009	000000000560	000558	900665	1725.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034011	0000003	2450.00	21/12/2009	000000000560	000558	900756	327.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0034011	0000004	6295.00	21/12/2009	000000000560	000558	000000	753.96	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035815	0000001	1990.00	21/12/2009	000000157694	007595	850177	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035823	0000001	410.00	21/12/2009	000000157694	007595	850177	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0036013	0000001	3000.00	21/12/2009	000000001116	000558	900767	241.80	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030805	0000001	438.30	21/12/2009	000000258504	007595	850117	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0030813	0000001	356.30	21/12/2009	000000258504	007595	850117	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0038415	0000001	2000.00	21/12/2009	000000001116	000558	900766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0028355	0000001	5500.00	21/12/2009	000000116297	007595	850266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034029	0000001	11396.12	21/12/2009	000000000560	000558	000000	1121.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0034037	0000001	8445.00	21/12/2009	000000000560	000558	000000	1034.91	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036005	0000001	2200.00	21/12/2009	000000001116	000558	900775	180.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030783	0000001	630.05	21/12/2009	000000274054	007595	850080	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0030791	0000001	631.30	21/12/2009	000000274054	007595	850080	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0026174	0000001	3000.00	21/12/2009	000000001116	000558	900774	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0035921	0000001	160.00	21/12/2009	000000001116	000558	900768	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036021	0000001	150.00	21/12/2009	000000001116	000558	900770	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0039012	0000001	50.00	21/12/2009	000000001116	000558	900771	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036111	0000001	322.00	22/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036129	0000001	204.00	22/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0032085	0000002	134.30	22/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0035891	0000001	300.00	22/12/2009	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038385	0000001	523.94	22/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035912	0000001	150.00	22/12/2009	000000116297	007595	850281	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036196	0000001	1100.00	23/12/2009	000000258504	007595	850118	55.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036200	0000001	4400.00	23/12/2009	000000274054	007595	850082	1033.14	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036218	0000001	836.38	23/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0038610	0000001	1310.00	23/12/2009	000000116297	007595	850270	157.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0038962	0000001	5000.00	24/12/2009	000000116297	007595	850267	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036251	0000001	600.00	24/12/2009	000000223816	007595	850374	78.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036382	0000001	4000.00	24/12/2009	000000258504	007595	850119	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038393	0000001	54.76	24/12/2009	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036234	0000001	400.00	24/12/2009	000000116297	007595	850282	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037834	0000002	465.00	24/12/2009	000000000560	000558	900755	51.15	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0036463	0000001	330.00	28/12/2009	000000001116	000558	900777	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036447	0000001	222.80	28/12/2009	000000116297	007595	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036471	0000001	250.00	28/12/2009	000000116297	007595	850275	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036404	0000001	650.00	28/12/2009	000000011554	003561	045473	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036439	0000001	400.00	28/12/2009	000000075000	007595	852734	8.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
CHEFIA DO GABINETE	0037915	0000001	1200.00	28/12/2009	000000000560	000558	900670	108.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0037915	0000002	468.93	28/12/2009	000000000560	000558	900669	37.51	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036269	0000001	480.00	28/12/2009	000000258504	007595	850123	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036277	0000001	480.00	28/12/2009	000000223816	007595	850379	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036285	0000001	480.00	28/12/2009	000000274054	007595	850088	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036293	0000001	480.00	28/12/2009	000000075000	007595	852431	62.40	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0036307	0000001	480.00	28/12/2009	000000258504	007595	850127	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036315	0000001	480.00	28/12/2009	000000258504	007595	850125	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036323	0000001	720.00	28/12/2009	000000223816	007595	850382	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036331	0000001	480.00	28/12/2009	000000223816	007595	850377	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036340	0000001	480.00	28/12/2009	000000223816	007595	850387	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036358	0000001	650.00	28/12/2009	000000258504	007595	850136	84.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036366	0000001	650.00	28/12/2009	000000258504	007595	850135	84.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036374	0000001	480.00	28/12/2009	000000274054	007595	850085	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036391	0000001	100.00	28/12/2009	000000001116	000558	900780	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036412	0000001	100.00	28/12/2009	000000001116	000558	900778	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036421	0000001	465.00	28/12/2009	000000075000	007595	852732	50.03	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0036455	0000001	100.00	28/12/2009	000000075000	007595	852733	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0036480	0000001	250.00	28/12/2009	000000001116	000558	900779	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036498	0000001	14000.00	28/12/2009	000000223824	007595	850201	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036943	0000001	480.00	28/12/2009	000000258504	007595	850121	62.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034827	0000002	13000.00	28/12/2009	000000075000	007595	852735	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
FUNDO MUNICIPAL DE SAUDE	0037931	0000001	59000.00	28/12/2009	000006240015	000558	300060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0037885	0000001	11067.00	29/12/2009	000000000560	000558	000000	885.36	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0033464	0000001	18.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038148	0000001	233.87	29/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0039101	0000001	572.73	29/12/2009	000000059927	007595	850082	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0036650	0000001	2509.32	30/12/2009	000000275042	007595	850226	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0036757	0000001	509.20	30/12/2009	000000275042	007595	850228	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0036838	0000001	600.00	30/12/2009	000000075000	007595	852692	18.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN EDUCACAO CULTURA EDSPO	0037842	0000001	492.71	30/12/2009	000000000560	000558	900676	39.25	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037842	0000002	813.75	30/12/2009	000000000560	000558	000000	65.10	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037851	0000001	465.00	30/12/2009	000000000560	000558	900677	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037851	0000002	465.00	30/12/2009	000000000560	000558	900678	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037851	0000003	465.00	30/12/2009	000000000560	000558	900679	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037851	0000004	3961.16	30/12/2009	000000000560	000558	000000	328.90	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0037851	0000005	465.00	30/12/2009	000000000560	000558	900680	37.20	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038946	0000001	42.56	30/12/2009	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038989	0000001	40.00	30/12/2009	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0035742	0000001	828.00	30/12/2009	000000001116	000558	900788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0036587	0000001	111.40	30/12/2009	000000075000	007595	852738	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0036641	0000001	2180.00	30/12/2009	000000075000	007595	852737	122.08	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0036749	0000001	222.80	30/12/2009	000000075000	007595	852740	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0037095	0000001	200.00	30/12/2009	000000001116	000558	900793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037826	0000001	489.44	30/12/2009	000000000560	000558	900672	35.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037826	0000002	492.71	30/12/2009	000000000560	000558	900673	39.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037826	0000003	465.00	30/12/2009	000000000560	000558	900675	37.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037826	0000004	4944.54	30/12/2009	000000000560	000558	000000	407.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0035734	0000001	1805.00	30/12/2009	000000001116	000558	900791	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038156	0000001	962.74	30/12/2009	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038709	0000001	48.00	30/12/2009	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038971	0000001	512.43	30/12/2009	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINANCAS ORCA GESTAO	0037818	0000001	1690.66	30/12/2009	000000000560	000558	000000	147.25	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0037907	0000001	1716.32	30/12/2009	000000000560	000558	000000	149.31	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038181	0000001	1.10	30/12/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038199	0000001	2.00	30/12/2009	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0025909	0000001	950.00	30/12/2009	000000075000	007595	852739	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRACAO	0036617	0000001	650.00	30/12/2009	000000075000	007595	852742	65.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRACAO	0036765	0000001	900.00	30/12/2009	000000284831	007595	850049	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036871	0000001	4000.00	30/12/2009	000000001116	000558	900785	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036986	0000001	1000.00	30/12/2009	000000075000	007595	852780	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRACAO	0037800	0000001	1696.19	30/12/2009	000000000560	000558	000000	135.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0038911	0000001	380.00	30/12/2009	000000001116	000558	900822	11.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0038954	0000001	220.00	30/12/2009	000000001116	000558	900790	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0038423	0000001	207.00	30/12/2009	000000001116	000558	900826	6.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0038431	0000001	300.00	30/12/2009	000000001116	000558	900819	9.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0038440	0000001	400.00	30/12/2009	000000001116	000558	900818	12.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0038458	0000001	144.00	30/12/2009	000000001116	000558	900821	4.32	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0038407	0000001	44.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0037796	0000001	1200.00	30/12/2009	000000000560	000558	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036625	0000001	1200.00	30/12/2009	000000116297	007595	850283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0036862	0000001	605.54	30/12/2009	000006240015	000558	300058	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0038920	0000001	194.00	30/12/2009	000000001116	000558	900820	5.82	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037877	0000001	465.00	30/12/2009	000000000560	000558	900684	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037877	0000002	465.00	30/12/2009	000000000560	000558	900685	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037877	0000003	490.66	30/12/2009	000000000560	000558	900686	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037877	0000004	465.00	30/12/2009	000000000560	000558	900687	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037877	0000005	465.00	30/12/2009	000000000560	000558	900681	37.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037877	0000006	2522.37	30/12/2009	000000000560	000558	000000	201.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036633	0000001	380.00	30/12/2009	000000001116	000558	900782	11.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036994	0000001	1480.00	30/12/2009	000000001116	000558	900412	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036951	0000001	480.00	30/12/2009	000000258504	007595	850122	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036960	0000001	480.00	30/12/2009	000000258504	007595	850129	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036978	0000001	480.00	30/12/2009	000000223816	007595	850381	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037010	0000001	100.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037028	0000001	60.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037036	0000001	200.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037044	0000001	100.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037061	0000001	50.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037079	0000001	100.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037087	0000001	106.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037109	0000001	480.00	30/12/2009	000000075000	007595	852730	62.40	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSIST SOCIAL CIDADANI	0037117	0000001	480.00	30/12/2009	000000274054	007595	850086	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037125	0000001	480.00	30/12/2009	000000258504	007595	850126	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037141	0000001	260.00	30/12/2009	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037168	0000001	135.00	30/12/2009	000000274054	007595	850091	4.05	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036501	0000001	720.00	30/12/2009	000000223816	007595	850383	93.60	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036528	0000001	360.00	30/12/2009	000000258504	007595	850140	10.80	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036536	0000001	200.00	30/12/2009	000000001116	000558	900794	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036544	0000001	480.00	30/12/2009	000000258504	007595	850124	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036561	0000001	200.00	30/12/2009	000000001116	000558	900803	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036595	0000001	17767.36	30/12/2009	000000223816	007595	850397	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036668	0000001	4615.00	30/12/2009	000000274054	007595	850106	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036676	0000001	200.00	30/12/2009	000000001116	000558	900792	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036684	0000001	200.00	30/12/2009	000000001116	000558	900783	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036706	0000001	150.00	30/12/2009	000000001116	000558	900800	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036714	0000001	150.00	30/12/2009	000000001116	000558	900798	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036722	0000001	150.00	30/12/2009	000000001116	000558	900797	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036731	0000001	100.00	30/12/2009	000000001116	000558	900799	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036773	0000001	2500.00	30/12/2009	000000223816	007595	850396	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036781	0000001	3327.30	30/12/2009	000000258504	007595	850120	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036803	0000001	1286.70	30/12/2009	000000223824	007595	850202	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036846	0000001	7450.10	30/12/2009	000000274054	007595	850092	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036854	0000001	4500.00	30/12/2009	000000258504	007595	850142	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036889	0000001	480.00	30/12/2009	000000274054	007595	850089	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036897	0000001	650.00	30/12/2009	000000258504	007595	850134	84.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036901	0000001	100.00	30/12/2009	000000001116	000558	900796	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036919	0000001	650.00	30/12/2009	000000258504	007595	850137	84.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036927	0000001	480.00	30/12/2009	000000223816	007595	850386	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0036935	0000001	480.00	30/12/2009	000000223816	007595	850378	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0039021	0000001	480.00	30/12/2009	000000258504	007595	850147	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0039039	0000001	480.00	30/12/2009	000000258504	007595	850146	62.40	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037893	0000001	465.00	30/12/2009	000000000560	000558	900689	37.20	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037893	0000002	2323.49	30/12/2009	000000000560	000558	000000	197.88	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037982	0000001	150.00	30/12/2009	000000274054	007595	850095	4.50	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037991	0000001	100.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037591	0000001	1125.00	30/12/2009	000000223816	007595	850393	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037591	0000002	1125.00	30/12/2009	000000223816	007595	850391	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037591	0000003	1125.00	30/12/2009	000000223816	007595	850389	101.25	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0038067	0000001	43.39	31/12/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0038075	0000001	0.19	31/12/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004146	0000001	400.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0039055	0000001	100.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0039063	0000001	200.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037184	0000001	280.00	31/12/2009	000000274054	007595	850090	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037192	0000001	32.80	31/12/2009	000000227935	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSIST SOCIAL CIDADANI	0037206	0000001	247.25	31/12/2009	000000258504	007595	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0039071	0000001	450.00	31/12/2009	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0037974	0000001	216.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0034240	0000001	400.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0034258	0000001	400.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0037371	0000001	4000.00	31/12/2009	000000075000	007595	852736	625.67	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
CHEFIA DO GABINETE	0027537	0000001	122.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0022446	0000001	370.25	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0005975	0000001	199.50	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0034266	0000001	350.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0037958	0000001	11.90	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO	0036226	0000001	100.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038024	0000001	1.45	31/12/2009	000000059927	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038032	0000001	49.29	31/12/2009	000000188210	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038059	0000001	2.00	31/12/2009	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038083	0000001	2.00	31/12/2009	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0038172	0000001	99.63	31/12/2009	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINANCAS ORCA GESTAO	0022527	0000002	570.00	31/12/2009	000000000000	000000	000000	570.00	1	Conta Corrente	NULL
SEC PLAN FINANCAS ORCA GESTAO	0021211	0000001	433.25	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037966	0000001	543.50	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0037176	0000001	425.00	31/12/2009	000000116297	007595	850276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0020834	0000002	350.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCACAO CULTURA EDSPO	0038105	0000001	22.30	31/12/2009	000000276812	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4204

Última atualização: 11/06/2024