de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Sa£de	0000175	0000001	65.00	02/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Agricultura	0000019	0000001	300.00	05/01/2009	000000098345	006343	850784	0.00	1	Conta Corrente	TRIBUTOS - TRIBUTOS
Secretaria de Agricultura	0000027	0000001	1782.00	05/01/2009	000000098345	006343	850784	0.00	1	Conta Corrente	TRIBUTOS - TRIBUTOS
Secretaria de Finan‡as	0000159	0000001	578.89	05/01/2009	000000098345	006343	850783	0.00	1	Conta Corrente	TRIBUTOS - TRIBUTOS
Secretaria de Finan‡as	0000710	0000001	2.00	05/01/2009	000000081957	006343	000000	0.00	1	Conta Corrente	ECD - DENGUE
Gabinete do Executivo	0000612	0000001	3000.00	07/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Executivo	0000621	0000001	4000.00	09/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Finan‡as	0000825	0000001	1276.80	09/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Finan‡as	0000833	0000001	12053.81	09/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Finan‡as	0000647	0000001	1463.48	09/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Finan‡as	0000906	0000001	19.50	09/01/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	DIVERSOS - BRADESCO
Sec.de Educa‡Æo e Cultura	0000841	0000001	12053.82	09/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Finan‡as	0000035	0000001	529.87	12/01/2009	000000057487	006343	855501	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Finan‡as	0000671	0000001	0.07	13/01/2009	000000057800	006343	000000	0.00	1	Conta Corrente	DIVERSOS
Secretaria de Finan‡as	0000698	0000001	30.48	13/01/2009	000000118060	006343	000000	0.00	1	Conta Corrente	CID - CID - CID
Secretaria de A‡Æo Social	0000884	0000001	140.00	14/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0000752	0000001	1139.00	16/01/2009	000000057487	006343	855502	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Finan‡as	0000655	0000001	594.83	20/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Executivo	0000639	0000001	12000.00	20/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Planejamento	0000191	0000001	300.00	20/01/2009	000000099384	006343	000000	0.00	1	Conta Corrente	ICMS - BANCO DO BRASIL
Sec. de Planejamento	0000761	0000001	352.09	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Planejamento	0000795	0000001	3728.81	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Planejamento	0000809	0000001	433.92	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Planejamento	0000060	0000001	72.56	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Planejamento	0000108	0000001	1430.80	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Planejamento	0000141	0000001	139.54	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec.de Educa‡Æo e Cultura	0000787	0000001	130.28	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec.de Educa‡Æo e Cultura	0000043	0000001	1120.64	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec.de Educa‡Æo e Cultura	0000086	0000001	965.74	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec.de Educa‡Æo e Cultura	0000221	0000001	7600.00	21/01/2009	000000057487	006343	855505	2065.26	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Sa£de	0000779	0000001	450.39	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Sa£de	0000183	0000001	23.00	21/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0000078	0000001	35.32	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Sa£de	0000094	0000001	149.19	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000116	0000001	2280.56	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Adm. e Infra-Esrutura	0000051	0000001	1683.03	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Adm. e Infra-Esrutura	0000124	0000001	2013.53	21/01/2009	000000057487	006343	855504	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Adm. e Infra-Esrutura	0000736	0000001	8522.24	21/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec. de Adm. e Infra-Esrutura	0000213	0000001	17173.64	22/01/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	DIVERSOS - BRADESCO
Secretaria de Finan‡as	0000701	0000001	34.70	22/01/2009	000000008920	006343	000000	0.00	1	Conta Corrente	F. E. = FUNDO ESPECIAL
Secretaria de Finan‡as	0000892	0000001	13.50	22/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Finan‡as	0000680	0000001	1.45	26/01/2009	000000134023	006343	000000	0.00	1	Conta Corrente	FMAS - FMAS - FMAS
Gabinete do Executivo	0000876	0000001	330.00	28/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec.de Educa‡Æo e Cultura	0000205	0000001	4000.00	29/01/2009	000000057487	006343	855506	988.98	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Sec.de Educa‡Æo e Cultura	0000248	0000001	1024.38	30/01/2009	000000057487	006343	855507	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Gabinete do Executivo	0000604	0000001	300.00	30/01/2009	000000098345	006343	850785	0.00	1	Conta Corrente	TRIBUTOS - TRIBUTOS
Gabinete do Executivo	0000744	0000001	3000.00	30/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Finan‡as	0000663	0000001	1050.64	30/01/2009	000000057487	006343	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000256	0000001	3145.80	30/01/2009	000000057487	006343	855507	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Agricultura	0000264	0000001	39.60	30/01/2009	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria de Sa£de	0000230	0000001	2141.36	30/01/2009	000000057487	006343	855507	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Sa£de	0000272	0000001	900.00	30/01/2009	000000057487	006343	855508	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
Secretaria de Sa£de	0001686	0000001	220.00	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001724	0000001	39.60	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001732	0000001	39.60	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001741	0000001	39.60	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001759	0000001	39.60	02/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001619	0000001	188.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001627	0000001	230.00	03/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0001546	0000001	7475.00	03/02/2009	000000139106	006343	850204	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0001635	0000001	49.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002011	0000001	4794.60	04/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002020	0000001	4695.78	04/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002038	0000001	3622.84	04/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001694	0000001	210.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001708	0000001	60.00	04/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000485	0000001	500.00	05/02/2009	000000099902	006343	852604	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000507	0000001	1000.00	05/02/2009	000000057487	006343	855511	130.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000582	0000004	415.00	05/02/2009	000000099902	006343	852607	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0000981	0000001	3176.00	05/02/2009	000000099902	006343	852606	681.77	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0002305	0000001	2000.00	05/02/2009	000006658008	01563X	000000	245.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0002275	0000001	12834.86	05/02/2009	000006658008	01563X	000000	1370.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0002321	0000001	13.50	05/02/2009	000000099902	006343	852603	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002291	0000001	2504.96	05/02/2009	000006658008	01563X	000000	256.52	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0002232	0000001	13480.37	05/02/2009	000006658008	01563X	000000	1110.77	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002216	0000001	2075.00	05/02/2009	000006658008	01563X	000000	166.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002283	0000001	6146.25	05/02/2009	000006658008	01563X	000000	561.31	1	Conta Corrente	NULL
Gabinete do Executivo	0002194	0000001	7829.48	05/02/2009	000006658008	01563X	000000	1003.34	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001902	0000001	376.00	05/02/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002241	0000001	3603.78	05/02/2009	000006658008	01563X	000000	368.75	1	Conta Corrente	NULL
Sec. de Planejamento	0002208	0000001	4000.00	05/02/2009	000006658008	01563X	000000	491.82	1	Conta Corrente	NULL
Sec. de Planejamento	0002224	0000001	282.26	05/02/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002259	0000001	16065.43	05/02/2009	000006658008	01563X	000000	1435.52	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002267	0000001	4253.98	05/02/2009	000006658008	01563X	000000	340.26	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002313	0000001	46928.48	05/02/2009	000000139106	006343	000000	3577.14	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001716	0000001	58.10	06/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000990	0000001	1000.00	06/02/2009	000000099902	006343	852608	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000311	0000001	1200.00	07/02/2009	000000057487	006343	855519	156.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0000281	0000001	4380.00	07/02/2009	000000057487	006343	855514	1379.70	1	Conta Corrente	NULL
Gabinete do Executivo	0000345	0000001	1200.00	07/02/2009	000000057487	006343	855517	48.00	1	Conta Corrente	NULL
Gabinete do Executivo	0000493	0000001	1200.00	07/02/2009	000000057487	006343	855518	156.00	1	Conta Corrente	NULL
Gabinete do Executivo	0000591	0000001	900.00	07/02/2009	000000057487	006343	855516	108.00	1	Conta Corrente	NULL
Gabinete do Executivo	0001856	0000001	1800.00	07/02/2009	000000057487	006343	855513	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001911	0000001	19.50	09/02/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0001015	0000001	20.00	09/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000388	0000001	1200.00	09/02/2009	000000081957	006343	850699	156.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0001007	0000001	571.34	09/02/2009	000000139106	006343	850203	44.34	1	Conta Corrente	NULL
Secretaria de Sa£de	0000451	0000002	2500.00	09/02/2009	000000099902	006343	852611	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0000451	0000003	2500.00	09/02/2009	000000099902	006343	852612	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0000451	0000004	2500.00	09/02/2009	000000099902	006343	852614	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0000574	0000001	500.00	09/02/2009	000000099902	006343	852609	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000574	0000002	500.00	09/02/2009	000000099902	006343	852617	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000582	0000001	500.00	09/02/2009	000000099902	006343	852618	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000868	0000001	415.00	09/02/2009	000000099902	006343	852616	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0000914	0000001	2800.00	09/02/2009	000000099902	006343	852610	263.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0000302	0000002	415.00	09/02/2009	000000057487	006343	855520	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0000370	0000001	1300.00	09/02/2009	000000081957	006343	850698	169.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000442	0000002	7000.00	09/02/2009	000000099902	006343	852613	1784.42	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0001953	0000001	12053.82	10/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0001023	0000001	50.00	10/02/2009	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000957	0000001	230.00	10/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001945	0000001	12053.81	10/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001961	0000001	1289.17	10/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001881	0000001	6.20	10/02/2009	000001001583	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001899	0000001	9.55	10/02/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001368	0000001	2038.21	10/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0000426	0000001	2500.00	10/02/2009	000000057487	006343	855482	469.65	1	Conta Corrente	NULL
Gabinete do Executivo	0001350	0000001	4000.00	10/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0001643	0000001	120.00	11/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000442	0000003	7000.00	11/02/2009	000000580503	006343	851745	1784.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0000299	0000001	500.00	11/02/2009	000000081957	006343	850561	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000299	0000002	500.00	11/02/2009	000000081957	006343	850562	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000299	0000004	500.00	11/02/2009	000000081957	006343	850693	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000922	0000001	2400.00	11/02/2009	000000580503	006343	851744	187.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0000442	0000001	7000.00	11/02/2009	000000580503	006343	851743	1542.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0000965	0000001	7850.75	12/02/2009	000000580503	006343	851747	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002186	0000001	420.00	12/02/2009	000000057487	006343	855515	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001341	0000001	529.98	13/02/2009	000000057487	006343	855481	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0000361	0000001	415.00	13/02/2009	000000057487	006343	855494	49.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0001325	0000001	415.00	13/02/2009	000000139106	006343	850205	49.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0001333	0000001	415.00	13/02/2009	000000139106	006343	850207	16.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0000931	0000001	3600.00	13/02/2009	000000099902	006343	852621	471.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0000914	0000002	2800.00	13/02/2009	000000099902	006343	852620	554.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0000582	0000002	500.00	13/02/2009	000000099384	006343	851007	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000582	0000003	500.00	13/02/2009	000000099384	006343	851009	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000582	0000005	500.00	13/02/2009	000000099384	006343	851010	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000582	0000006	500.00	13/02/2009	000000099384	006343	851008	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001031	0000001	140.00	13/02/2009	000000057487	006343	855495	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001040	0000001	136.33	13/02/2009	000000099902	006343	852619	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000299	0000005	500.00	13/02/2009	000000057487	006343	855483	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000302	0000001	415.00	13/02/2009	000000099384	006343	850978	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0000299	0000003	500.00	13/02/2009	000000057487	006343	855484	20.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0000400	0000001	415.00	13/02/2009	000000099384	006343	851003	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0000434	0000001	1500.00	13/02/2009	000000099902	006343	852622	64.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0000302	0000003	415.00	13/02/2009	000000057487	006343	855486	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0000337	0000001	1500.00	13/02/2009	000000099902	006343	852624	64.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0000353	0000001	415.00	13/02/2009	000000099384	006343	851002	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0000353	0000002	415.00	13/02/2009	000000099384	006343	851004	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0000353	0000003	415.00	13/02/2009	000000099384	006343	851006	49.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0001929	0000001	43.70	13/02/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000469	0000001	415.00	13/02/2009	000000057487	006343	855488	49.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0000477	0000001	415.00	13/02/2009	000000057487	006343	855489	49.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000329	0000001	415.00	13/02/2009	000000057487	006343	855490	49.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000329	0000002	415.00	13/02/2009	000000057487	006343	855491	49.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000329	0000003	415.00	13/02/2009	000000057487	006343	855493	49.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000329	0000004	415.00	13/02/2009	000000057487	006343	855492	49.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000850	0000001	415.00	13/02/2009	000000057487	006343	855485	49.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000850	0000002	415.00	13/02/2009	000000099384	006343	850977	49.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000850	0000003	415.00	13/02/2009	000000057487	006343	855487	49.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0001058	0000001	3200.00	16/02/2009	000000099384	006343	850976	623.31	1	Conta Corrente	NULL
Secretaria de Agricultura	0001660	0000001	395.00	16/02/2009	000000099384	006343	850975	47.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0001678	0000001	150.00	16/02/2009	000000099384	006343	850975	18.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0000973	0000001	7205.24	17/02/2009	000000139106	006343	850208	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000949	0000001	300.00	17/02/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000531	0000001	100.00	19/02/2009	000000099384	006343	850965	4.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000515	0000001	50.00	19/02/2009	000000099384	006343	850972	2.00	1	Conta Corrente	NULL
Gabinete do Executivo	0001970	0000001	2760.68	19/02/2009	000000057487	006343	855496	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001988	0000001	13.50	19/02/2009	000000057487	006343	855496	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0000167	0000001	480.00	19/02/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0000540	0000001	300.00	19/02/2009	000000099384	006343	850960	12.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001066	0000001	445.00	19/02/2009	000000099384	006343	850973	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001074	0000001	280.00	19/02/2009	000000099384	006343	850974	11.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0000523	0000001	150.00	19/02/2009	000000099384	006343	850959	6.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000566	0000001	300.00	19/02/2009	000000099384	006343	850961	12.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000558	0000001	300.00	19/02/2009	000000099384	006343	850979	12.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001431	0000001	27.98	20/02/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001392	0000001	230.73	20/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0001996	0000001	330.00	20/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0001376	0000001	12000.00	20/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001082	0000001	907.00	24/02/2009	000000099384	006343	850984	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001091	0000001	386.00	24/02/2009	000000099902	006343	852641	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002330	0000001	13.90	25/02/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001538	0000001	101.40	26/02/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001520	0000001	2500.00	27/02/2009	000000580503	006343	851742	206.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0000451	0000001	2500.00	27/02/2009	000000099384	006343	850986	206.16	1	Conta Corrente	NULL
Gabinete do Executivo	0001384	0000001	3000.00	27/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001406	0000001	629.42	27/02/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001414	0000001	1.04	27/02/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001422	0000001	1.04	27/02/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0001121	0000001	850.00	27/02/2009	000000099384	006343	850985	102.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0001112	0000001	225.00	27/02/2009	000000057487	006343	855522	27.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0001139	0000001	170.00	27/02/2009	000000099384	006343	850987	20.40	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002488	0000001	5500.00	02/03/2009	000000057487	006343	855523	2066.78	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002496	0000001	5500.00	02/03/2009	000000057487	006343	855523	2066.78	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001864	0000001	4380.00	03/03/2009	000000057487	006343	855525	1379.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002402	0000001	3782.82	03/03/2009	000000057487	006343	855524	382.75	1	Conta Corrente	NULL
Gabinete do Executivo	0002356	0000001	3940.83	03/03/2009	000000057487	006343	855524	333.33	1	Conta Corrente	NULL
Sec. de Planejamento	0002364	0000001	2000.00	03/03/2009	000000057487	006343	855524	245.91	1	Conta Corrente	NULL
Sec. de Planejamento	0002381	0000001	282.26	03/03/2009	000000057487	006343	855524	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002411	0000001	18289.78	03/03/2009	000000057487	006343	855524	1622.90	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002429	0000001	34057.59	03/03/2009	000000139106	006343	850221	3000.35	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002437	0000002	2117.00	03/03/2009	000000057487	006343	855524	234.36	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0002470	0000001	2000.00	03/03/2009	000000057487	006343	855524	245.91	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0003735	0000001	2000.00	03/03/2009	000000057487	006343	855524	245.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0003352	0000001	60.00	03/03/2009	000000099384	006343	850988	7.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0002445	0000001	16769.58	03/03/2009	000000099902	006343	852642	1688.15	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000001	581.00	03/03/2009	000000580503	006343	851770	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000002	581.00	03/03/2009	000000580503	006343	851761	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000003	581.00	03/03/2009	000000580503	006343	851767	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000004	581.00	03/03/2009	000000580503	006343	851776	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000005	581.00	03/03/2009	000000580503	006343	851765	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000006	581.00	03/03/2009	000000580503	006343	851766	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000007	581.00	03/03/2009	000000580503	006343	851769	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000008	581.00	03/03/2009	000000580503	006343	851768	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000009	581.00	03/03/2009	000000580503	006343	851774	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000010	581.00	03/03/2009	000000580503	006343	851764	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000011	581.00	03/03/2009	000000580503	006343	851777	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000012	581.00	03/03/2009	000000580503	006343	851778	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000013	581.00	03/03/2009	000000580503	006343	851773	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000014	581.00	03/03/2009	000000580503	006343	851779	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000015	581.00	03/03/2009	000000580503	006343	851780	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000016	581.00	03/03/2009	000000580503	006343	851781	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000017	581.00	03/03/2009	000000580503	006343	851762	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000018	581.00	03/03/2009	000000580503	006343	851771	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000019	581.00	03/03/2009	000000580503	006343	851772	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002534	0000020	581.00	03/03/2009	000000580503	006343	851775	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000001	581.00	03/03/2009	000000580503	006343	851770	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000002	581.00	03/03/2009	000000580503	006343	851761	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000003	581.00	03/03/2009	000000580503	006343	851767	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000004	581.00	03/03/2009	000000580503	006343	851776	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000005	581.00	03/03/2009	000000580503	006343	851765	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000006	581.00	03/03/2009	000000580503	006343	851766	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000007	581.00	03/03/2009	000000580503	006343	851769	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000008	581.00	03/03/2009	000000580503	006343	851768	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000009	581.00	03/03/2009	000000580503	006343	851774	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000010	581.00	03/03/2009	000000580503	006343	851764	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000011	581.00	03/03/2009	000000580503	006343	851777	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000012	581.00	03/03/2009	000000580503	006343	851778	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000013	581.00	03/03/2009	000000580503	006343	851773	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000014	581.00	03/03/2009	000000580503	006343	851779	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000015	581.00	03/03/2009	000000580503	006343	851780	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000016	581.00	03/03/2009	000000580503	006343	851781	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000017	581.00	03/03/2009	000000580503	006343	851762	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000018	581.00	03/03/2009	000000580503	006343	851771	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000019	581.00	03/03/2009	000000580503	006343	851772	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0002542	0000020	581.00	03/03/2009	000000580503	006343	851775	52.29	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002372	0000001	2075.00	03/03/2009	000000057487	006343	855524	166.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002453	0000001	6618.12	03/03/2009	000000057487	006343	855524	599.31	1	Conta Corrente	NULL
Secretaria de Agricultura	0002461	0000001	2547.66	03/03/2009	000000057487	006343	855524	260.92	1	Conta Corrente	NULL
Secretaria de Agricultura	0003344	0000001	232.00	03/03/2009	000000099384	006343	850988	27.84	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0002399	0000001	15593.23	03/03/2009	000000057487	006343	855524	1289.37	1	Conta Corrente	NULL
Secretaria de Sa£de	0002071	0000001	500.00	06/03/2009	000000099384	006343	850994	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002127	0000001	500.00	06/03/2009	000000081957	006343	850594	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002127	0000002	500.00	06/03/2009	000000099384	006343	850991	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002127	0000003	500.00	06/03/2009	000000081957	006343	850593	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002127	0000004	500.00	06/03/2009	000000099384	006343	850993	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002127	0000005	500.00	06/03/2009	000000099384	006343	850992	40.00	1	Conta Corrente	NULL
Gabinete do Executivo	0003832	0000001	4693.98	06/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0003841	0000001	5547.02	06/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002569	0000001	4072.00	07/03/2009	000000099384	006343	850955	860.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0002593	0000001	336.00	09/03/2009	000000099384	006343	850966	13.34	1	Conta Corrente	NULL
Secretaria de Sa£de	0002666	0000001	250.00	09/03/2009	000000099384	006343	850957	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002143	0000001	44.00	09/03/2009	000000000000	000000	000000	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0002143	0000002	421.00	09/03/2009	000000099384	006343	850945	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002151	0000001	465.00	09/03/2009	000000099902	006343	852653	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0002160	0000001	465.00	09/03/2009	000000099902	006343	852654	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0002089	0000001	300.00	09/03/2009	000000099384	006343	850962	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002046	0000001	7000.00	09/03/2009	000000580503	006343	851782	1784.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0002046	0000002	7000.00	09/03/2009	000000580503	006343	851783	1542.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0002046	0000003	7000.00	09/03/2009	000000099902	006343	852662	1784.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0001651	0000001	300.00	09/03/2009	000000099384	006343	850971	12.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001520	0000002	2500.00	09/03/2009	000000580503	006343	851784	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0001520	0000003	2500.00	09/03/2009	000000580503	006343	851785	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0001520	0000004	2500.00	09/03/2009	000000099902	006343	852659	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0001767	0000001	1500.00	09/03/2009	000000099902	006343	852643	64.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0001805	0000001	465.00	09/03/2009	000000099384	006343	850967	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0001813	0000001	465.00	09/03/2009	000000099384	006343	850968	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0001821	0000001	2800.00	09/03/2009	000000099902	006343	852647	263.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0001821	0000002	2800.00	09/03/2009	000000099902	006343	852645	554.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0001848	0000001	1000.00	09/03/2009	000000099384	006343	850998	130.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001449	0000001	465.00	09/03/2009	000000057487	006343	855526	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0001449	0000002	421.00	09/03/2009	000000057487	006343	855535	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0001449	0000003	421.00	09/03/2009	000000057487	006343	855537	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0001449	0000004	465.00	09/03/2009	000000099902	006343	852648	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0001465	0000001	500.00	09/03/2009	000000057487	006343	855536	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001465	0000002	500.00	09/03/2009	000000099902	006343	852663	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001465	0000003	500.00	09/03/2009	000000099902	006343	852649	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000001	500.00	09/03/2009	000000099902	006343	852660	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000002	500.00	09/03/2009	000000099902	006343	852656	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000003	500.00	09/03/2009	000000099902	006343	852650	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000004	500.00	09/03/2009	000000099384	006343	850950	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000005	500.00	09/03/2009	000000099902	006343	852652	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000006	500.00	09/03/2009	000000099902	006343	852651	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000007	500.00	09/03/2009	000000099902	006343	852658	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000008	500.00	09/03/2009	000000099902	006343	852646	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001473	0000009	500.00	09/03/2009	000000099902	006343	852657	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001481	0000001	1500.00	09/03/2009	000000099902	006343	852644	64.91	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0002682	0000001	3200.00	09/03/2009	000000057487	006343	855539	623.31	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0002739	0000001	500.00	09/03/2009	000002001131	011842	540452	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0001490	0000001	465.00	09/03/2009	000000057487	006343	855530	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0001490	0000002	465.00	09/03/2009	000000057487	006343	855528	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0001490	0000003	465.00	09/03/2009	000000099384	006343	850947	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0001490	0000004	465.00	09/03/2009	000000057487	006343	855529	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0001490	0000005	465.00	09/03/2009	000000057487	006343	855531	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0001490	0000006	465.00	09/03/2009	000000099902	006343	852661	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0001490	0000007	465.00	09/03/2009	000000099384	006343	850946	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0002135	0000001	465.00	09/03/2009	000000057487	006343	855527	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0002135	0000002	421.00	09/03/2009	000000057487	006343	855538	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0002135	0000003	421.00	09/03/2009	000000057487	006343	855534	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000566	0000002	300.00	09/03/2009	000000099384	006343	850983	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002551	0000001	127.50	09/03/2009	000000099384	006343	850954	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002607	0000001	2400.00	09/03/2009	000002001131	011842	540451	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002631	0000001	83.10	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002054	0000001	465.00	09/03/2009	000000057487	006343	855533	55.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0002062	0000001	465.00	09/03/2009	000000057487	006343	855532	55.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0003123	0000001	61.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003131	0000001	450.00	09/03/2009	000000099384	006343	850953	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000523	0000002	150.00	09/03/2009	000000099384	006343	850980	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0002348	0000001	3200.00	09/03/2009	000000099384	006343	850996	623.31	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002585	0000001	278.46	09/03/2009	000002001131	011842	540453	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002658	0000001	262.36	09/03/2009	000002001131	011842	540454	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000558	0000002	300.00	09/03/2009	000000099384	006343	850963	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0001457	0000001	1200.00	09/03/2009	000000099384	006343	850999	156.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002003	0000001	1200.00	09/03/2009	000000099384	006343	850949	48.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002119	0000001	2000.00	09/03/2009	000000099384	006343	850970	270.41	1	Conta Corrente	NULL
Gabinete do Executivo	0002577	0000001	150.00	09/03/2009	000000099384	006343	850956	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002691	0000001	465.00	09/03/2009	000000099384	006343	850964	37.20	1	Conta Corrente	NULL
Gabinete do Executivo	0002704	0000001	600.00	09/03/2009	000000099384	006343	850952	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002712	0000001	600.00	09/03/2009	000000099384	006343	850952	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002101	0000001	150.00	09/03/2009	000000099384	006343	850956	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0001511	0000001	2500.00	09/03/2009	000000099384	006343	850944	469.48	1	Conta Corrente	NULL
Gabinete do Executivo	0001783	0000001	900.00	09/03/2009	000000099384	006343	850995	108.00	1	Conta Corrente	NULL
Gabinete do Executivo	0001830	0000001	1200.00	09/03/2009	000000099384	006343	850951	156.00	1	Conta Corrente	NULL
Gabinete do Executivo	0001104	0000001	300.00	09/03/2009	000000099384	006343	850948	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002615	0000001	529.78	09/03/2009	000000099384	006343	851000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0001791	0000001	465.00	09/03/2009	000000099384	006343	850969	55.80	1	Conta Corrente	NULL
Sec. de Planejamento	0000515	0000002	50.00	09/03/2009	000000099384	006343	850958	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000531	0000002	100.00	09/03/2009	000000099384	006343	850981	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002623	0000001	5380.43	09/03/2009	000000139106	006343	850209	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002674	0000001	4000.00	09/03/2009	000000099384	006343	850997	839.42	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002097	0000001	300.00	09/03/2009	000000057800	006343	850264	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0000540	0000002	300.00	09/03/2009	000000099384	006343	850982	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0002721	0000001	25.00	09/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0001872	0000001	4100.00	10/03/2009	000000057487	006343	855541	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0003182	0000001	230.00	10/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002437	0000001	359.53	10/03/2009	000000057487	006343	855542	38.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003760	0000001	12053.81	10/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002798	0000001	1249.71	10/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003743	0000001	1299.30	10/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003751	0000001	12053.82	10/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0003573	0000001	4000.00	10/03/2009	000000057487	006343	855542	693.76	1	Conta Corrente	NULL
Gabinete do Executivo	0003174	0000001	4000.00	10/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002801	0000001	0.26	11/03/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003565	0000001	3000.00	11/03/2009	000000099902	006343	852666	311.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0002178	0000001	465.00	11/03/2009	000000057487	006343	855540	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0002755	0000001	80.00	11/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002763	0000001	3000.00	11/03/2009	000000099902	006343	852664	311.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0002771	0000001	1200.00	11/03/2009	000000099902	006343	852667	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002780	0000001	3000.00	11/03/2009	000000099902	006343	852665	311.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0002828	0000001	176.00	11/03/2009	000000057487	006343	855543	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002836	0000001	115.00	12/03/2009	000000057487	006343	855546	4.60	1	Conta Corrente	NULL
Sec. de Planejamento	0002526	0000001	1000.00	12/03/2009	000000057487	006343	855544	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002844	0000001	1300.00	14/03/2009	000000057800	006343	850265	117.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002852	0000001	2400.00	14/03/2009	000000099902	006343	852669	216.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003255	0000001	157.50	16/03/2009	000000057487	006343	855549	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001601	0000001	410.00	16/03/2009	000000057487	006343	855551	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002879	0000001	450.00	16/03/2009	000000057487	006343	855547	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003239	0000001	2000.00	16/03/2009	000000057487	006343	855550	298.53	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003247	0000001	2000.00	16/03/2009	000000057487	006343	855550	298.53	1	Conta Corrente	NULL
Gabinete do Executivo	0002861	0000001	150.00	16/03/2009	000000057487	006343	855548	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0002518	0000001	300.00	17/03/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002887	0000001	2400.00	17/03/2009	000000099902	006343	852670	216.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002895	0000001	2213.20	19/03/2009	000000057487	006343	855553	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002917	0000001	2725.30	19/03/2009	000000057487	006343	855553	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002909	0000001	5592.70	19/03/2009	000000057487	006343	855553	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002810	0000001	642.00	19/03/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003271	0000001	4739.50	19/03/2009	000000139106	006343	850222	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003298	0000001	2378.10	19/03/2009	000000057487	006343	855554	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003301	0000001	9975.52	19/03/2009	000000057487	006343	855554	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0003263	0000001	192.00	20/03/2009	000000057487	006343	855555	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003158	0000001	29.16	20/03/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003212	0000001	221.01	20/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0003191	0000001	12000.00	20/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003166	0000001	3.00	20/03/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0002950	0000001	50.00	22/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0003204	0000001	330.00	23/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0001244	0000001	360.00	25/03/2009	000000057487	006343	855573	14.40	1	Conta Corrente	NULL
Sec. de Planejamento	0001279	0000001	90.00	25/03/2009	000000057487	006343	855573	4.40	1	Conta Corrente	NULL
Sec. de Planejamento	0001287	0000001	90.00	25/03/2009	000000099384	006343	851012	3.60	1	Conta Corrente	NULL
Sec. de Planejamento	0001503	0000001	1200.00	25/03/2009	000000099384	006343	851014	156.00	1	Conta Corrente	NULL
Sec. de Planejamento	0001597	0000001	20.00	25/03/2009	000000099384	006343	851015	0.80	1	Conta Corrente	NULL
Sec. de Planejamento	0002976	0000001	150.00	25/03/2009	000000099384	006343	851013	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0001252	0000001	45.00	25/03/2009	000000099384	006343	851011	1.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0001261	0000001	30.00	25/03/2009	000000099384	006343	851011	1.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003051	0000001	378.23	25/03/2009	000000139106	006343	850210	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001228	0000001	55.00	25/03/2009	000000000000	000000	000000	2.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0001589	0000001	50.00	25/03/2009	000000099384	006343	851015	2.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003034	0000001	93.79	25/03/2009	000000099902	006343	852688	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001554	0000001	325.00	25/03/2009	000000099902	006343	852687	13.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001562	0000001	100.00	25/03/2009	000000099902	006343	852687	4.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0001571	0000001	230.00	25/03/2009	000000099384	006343	851015	9.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0001147	0000001	80.00	25/03/2009	000000099902	006343	852685	3.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0001155	0000001	40.00	25/03/2009	000000099902	006343	852682	1.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0001163	0000001	80.00	25/03/2009	000000099902	006343	852682	3.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0001171	0000001	80.00	25/03/2009	000000099902	006343	852686	3.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0001180	0000001	255.00	25/03/2009	000000099902	006343	852684	10.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0001210	0000001	110.00	25/03/2009	000000099902	006343	852684	4.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0001236	0000001	270.00	25/03/2009	000000099902	006343	852681	10.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0001295	0000001	90.00	25/03/2009	000000099384	006343	851012	3.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0001309	0000001	320.00	25/03/2009	000000099902	006343	852685	12.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0001317	0000001	160.00	25/03/2009	000000099902	006343	852686	6.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0003077	0000001	40.00	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002925	0000001	4690.00	26/03/2009	000000139106	006343	850212	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002968	0000001	2957.50	26/03/2009	000000139106	006343	850211	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003140	0000001	180.85	26/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003786	0000001	382.00	30/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003794	0000001	19.50	30/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003808	0000001	4.00	30/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003310	0000001	158.69	30/03/2009	000000057487	006343	855574	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003328	0000001	280.00	30/03/2009	000000057487	006343	855574	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003336	0000001	100.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003361	0000001	100.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003379	0000001	100.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003387	0000001	100.00	30/03/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003638	0000001	1711.21	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003662	0000001	126.67	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003484	0000001	150.00	31/03/2009	000000057487	006343	855557	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003549	0000001	2.00	31/03/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003476	0000001	2409.00	31/03/2009	000000057487	006343	855575	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003603	0000001	38.69	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003719	0000001	1476.98	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0003620	0000001	802.32	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0003671	0000001	8794.55	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0003689	0000001	955.77	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003581	0000001	17.90	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003646	0000001	4.89	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003506	0000001	846.28	31/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003514	0000001	1.04	31/03/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003522	0000001	11.42	31/03/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003531	0000001	6.86	31/03/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003557	0000001	1.67	31/03/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0003492	0000001	3000.00	31/03/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0003590	0000001	36.28	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0003654	0000001	401.56	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0003727	0000001	2342.50	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003611	0000001	742.09	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003697	0000001	685.87	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003701	0000001	62.99	31/03/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003441	0000001	1172.95	01/04/2009	000000099902	006343	852672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003450	0000001	6015.96	01/04/2009	000000099902	006343	852672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003425	0000001	4286.50	01/04/2009	000000099902	006343	852673	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004103	0000001	50.00	01/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003085	0000001	1038.90	01/04/2009	000000099902	006343	852672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002984	0000001	2320.07	01/04/2009	000000099902	006343	852672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002992	0000001	10028.07	01/04/2009	000000099902	006343	852672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003000	0000001	1904.50	01/04/2009	000000099902	006343	852672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003018	0000001	3312.64	01/04/2009	000000099902	006343	852672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004928	0000001	2.00	01/04/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005568	0000001	7865.00	01/04/2009	000000099902	006343	852672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005576	0000001	0.16	01/04/2009	000000099902	006343	852672	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004111	0000001	97.00	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000002	581.00	02/04/2009	000000580503	006343	851788	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000003	581.00	02/04/2009	000000580503	006343	851752	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000004	581.00	02/04/2009	000000580503	006343	851786	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000005	581.00	02/04/2009	000000580503	006343	851792	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000006	581.00	02/04/2009	000000580503	006343	851791	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000007	581.00	02/04/2009	000000580503	006343	851789	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000008	581.00	02/04/2009	000000580503	006343	851795	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000009	581.00	02/04/2009	000000580503	006343	851794	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000010	581.00	02/04/2009	000000580503	006343	851793	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000011	581.00	02/04/2009	000000580503	006343	851798	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000012	581.00	02/04/2009	000000580503	006343	851797	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000013	581.00	02/04/2009	000000580503	006343	851796	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000014	581.00	02/04/2009	000000580503	006343	851748	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000015	581.00	02/04/2009	000000580503	006343	851800	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000016	581.00	02/04/2009	000000580503	006343	851799	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000017	581.00	02/04/2009	000000580503	006343	851751	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000018	581.00	02/04/2009	000000580503	006343	851750	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000019	581.00	02/04/2009	000000580503	006343	851749	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000020	581.00	02/04/2009	000000580503	006343	851753	52.29	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004171	0000001	412.49	02/04/2009	000000099384	006343	851016	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0004120	0000001	2400.00	02/04/2009	000000099384	006343	851020	378.49	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003468	0000001	158.00	02/04/2009	000000099384	006343	851017	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004162	0000001	470.00	02/04/2009	000000099384	006343	851016	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004189	0000001	1400.00	02/04/2009	000000099384	006343	851018	123.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004090	0000001	44.60	02/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000728	0000001	1200.00	02/04/2009	000000099384	006343	851020	48.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004197	0000001	435.80	03/04/2009	000000057487	006343	855576	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005517	0000001	484.00	03/04/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0003905	0000001	4247.82	03/04/2009	000000057487	006343	855577	548.62	1	Conta Corrente	NULL
Gabinete do Executivo	0003859	0000001	4813.49	03/04/2009	000000057487	006343	855577	536.40	1	Conta Corrente	NULL
Gabinete do Executivo	0005771	0000001	4268.11	03/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003921	0000001	49251.86	03/04/2009	000000139106	006343	850223	5654.67	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003930	0000001	20317.09	03/04/2009	000000139106	006343	850223	2364.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003948	0000001	4400.12	03/04/2009	000000139106	006343	850223	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003956	0000001	4304.94	03/04/2009	000000139106	006343	850223	487.86	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000001	465.00	03/04/2009	000000139106	006343	850292	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000002	465.00	03/04/2009	000000139106	006343	850225	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000003	465.00	03/04/2009	000000139106	006343	850276	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000004	465.00	03/04/2009	000000139106	006343	850265	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000005	465.00	03/04/2009	000000139106	006343	850268	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000006	465.00	03/04/2009	000000139106	006343	850266	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000007	465.00	03/04/2009	000000139106	006343	850269	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000008	465.00	03/04/2009	000000139106	006343	850284	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000009	465.00	03/04/2009	000000139106	006343	850275	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000010	465.00	03/04/2009	000000139106	006343	850251	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000011	465.00	03/04/2009	000000139106	006343	850218	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000012	465.00	03/04/2009	000000139106	006343	850272	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000013	465.00	03/04/2009	000000139106	006343	850250	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000014	465.00	03/04/2009	000000139106	006343	850252	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000019	465.00	03/04/2009	000000139106	006343	850246	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000020	465.00	03/04/2009	000000139106	006343	850244	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000021	465.00	03/04/2009	000000139106	006343	850241	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000022	465.00	03/04/2009	000000139106	006343	850242	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000023	465.00	03/04/2009	000000139106	006343	850288	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000024	465.00	03/04/2009	000000139106	006343	850287	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000025	465.00	03/04/2009	000000139106	006343	850256	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000026	465.00	03/04/2009	000000139106	006343	850257	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000027	465.00	03/04/2009	000000139106	006343	850258	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000028	465.00	03/04/2009	000000139106	006343	850254	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000029	465.00	03/04/2009	000000139106	006343	850255	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000030	465.00	03/04/2009	000000139106	006343	850247	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000031	465.00	03/04/2009	000000139106	006343	850248	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000032	465.00	03/04/2009	000000139106	006343	850249	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000038	465.00	03/04/2009	000000139106	006343	850279	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000039	465.00	03/04/2009	000000139106	006343	850278	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000040	465.00	03/04/2009	000000139106	006343	850277	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000041	465.00	03/04/2009	000000139106	006343	850282	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000042	465.00	03/04/2009	000000139106	006343	850281	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000043	465.00	03/04/2009	000000139106	006343	850280	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000044	465.00	03/04/2009	000000139106	006343	850286	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000045	465.00	03/04/2009	000000139106	006343	850285	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000046	465.00	03/04/2009	000000139106	006343	850283	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000047	465.00	03/04/2009	000000139106	006343	850291	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000048	465.00	03/04/2009	000000139106	006343	850290	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000049	465.00	03/04/2009	000000139106	006343	850289	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000050	465.00	03/04/2009	000000139106	006343	850253	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000051	465.00	03/04/2009	000000139106	006343	850306	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005231	0000001	465.00	03/04/2009	000000139106	006343	850213	55.80	1	Conta Corrente	NULL
Sec. de Planejamento	0003867	0000001	2932.00	03/04/2009	000000057487	006343	855577	418.21	1	Conta Corrente	NULL
Sec. de Planejamento	0003883	0000001	282.26	03/04/2009	000000057487	006343	855577	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0003069	0000001	1597.70	03/04/2009	000000099384	006343	851019	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000016	465.00	03/04/2009	000000139106	006343	850259	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005461	0000006	465.00	03/04/2009	000000139106	006343	850294	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005461	0000007	465.00	03/04/2009	000000139106	006343	850293	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005479	0000001	465.00	03/04/2009	000000139106	006343	850229	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005495	0000001	465.00	03/04/2009	000000139106	006343	850227	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005509	0000001	465.00	03/04/2009	000000139106	006343	850226	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005509	0000002	465.00	03/04/2009	000000139106	006343	850228	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005509	0000003	465.00	03/04/2009	000000139106	006343	850224	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005231	0000003	465.00	03/04/2009	000000139106	006343	850267	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000001	465.00	03/04/2009	000000139106	006343	850243	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000002	465.00	03/04/2009	000000139106	006343	850237	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000003	465.00	03/04/2009	000000139106	006343	850215	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000004	465.00	03/04/2009	000000139106	006343	850240	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000005	465.00	03/04/2009	000000139106	006343	850239	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000006	465.00	03/04/2009	000000139106	006343	850274	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000007	465.00	03/04/2009	000000139106	006343	850214	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000008	465.00	03/04/2009	000000139106	006343	850260	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000009	465.00	03/04/2009	000000139106	006343	850219	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000010	465.00	03/04/2009	000000139106	006343	850299	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000011	465.00	03/04/2009	000000139106	006343	850300	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000012	465.00	03/04/2009	000000139106	006343	850297	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000013	465.00	03/04/2009	000000139106	006343	850298	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000014	465.00	03/04/2009	000000139106	006343	850233	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000015	465.00	03/04/2009	000000139106	006343	850231	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000016	465.00	03/04/2009	000000139106	006343	850234	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000017	465.00	03/04/2009	000000139106	006343	850236	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000018	465.00	03/04/2009	000000139106	006343	850238	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000019	465.00	03/04/2009	000000139106	006343	850232	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000020	465.00	03/04/2009	000000139106	006343	850230	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000021	465.00	03/04/2009	000000139106	006343	850235	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000022	465.00	03/04/2009	000000139106	006343	850220	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000023	465.00	03/04/2009	000000139106	006343	850216	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000024	465.00	03/04/2009	000000139106	006343	850217	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000025	465.00	03/04/2009	000000139106	006343	850303	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005444	0000026	465.00	03/04/2009	000000139106	006343	850304	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005452	0000001	465.00	03/04/2009	000000139106	006343	850273	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005452	0000002	465.00	03/04/2009	000000139106	006343	850245	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005461	0000001	465.00	03/04/2009	000000139106	006343	850271	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005461	0000002	465.00	03/04/2009	000000139106	006343	850270	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005461	0000003	465.00	03/04/2009	000000139106	006343	850296	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005461	0000004	465.00	03/04/2009	000000139106	006343	850295	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003875	0000001	2575.00	03/04/2009	000000057487	006343	855577	206.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003972	0000001	7728.78	03/04/2009	000000057487	006343	855577	907.78	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005266	0000001	1200.00	03/04/2009	000000057487	006343	855578	156.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0003891	0000001	17453.23	03/04/2009	000000057487	006343	855577	1954.34	1	Conta Corrente	NULL
Secretaria de Agricultura	0003981	0000001	3477.66	03/04/2009	000000057487	006343	855577	474.40	1	Conta Corrente	NULL
Secretaria de Agricultura	0005207	0000001	465.00	03/04/2009	000000057487	006343	855564	55.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0005215	0000001	465.00	03/04/2009	000000057487	006343	855567	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005274	0000003	465.00	03/04/2009	000000057487	006343	855584	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005274	0000004	465.00	03/04/2009	000000057487	006343	855579	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005274	0000005	465.00	03/04/2009	000000057487	006343	855580	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005274	0000006	465.00	03/04/2009	000000057487	006343	855581	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005274	0000007	465.00	03/04/2009	000000057487	006343	855582	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004201	0000001	76.00	03/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005274	0000001	465.00	03/04/2009	000000057487	006343	855583	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005398	0000002	465.00	03/04/2009	000000057487	006343	855562	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005398	0000003	465.00	03/04/2009	000000057487	006343	855561	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005401	0000005	465.00	03/04/2009	000000057487	006343	855565	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005401	0000002	465.00	03/04/2009	000000057487	006343	855563	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0003964	0000001	16414.83	03/04/2009	000000099902	006343	852674	2077.64	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0004006	0000001	2000.00	03/04/2009	000000057487	006343	855577	312.58	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0003999	0000001	3885.66	03/04/2009	000000057487	006343	855577	523.38	1	Conta Corrente	NULL
Secretaria de Sa£de	0005321	0000001	465.00	03/04/2009	000000099902	006343	852698	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005339	0000001	465.00	03/04/2009	000000099902	006343	852689	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005347	0000001	465.00	03/04/2009	000000099902	006343	852696	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005355	0000001	465.00	03/04/2009	000000099902	006343	852699	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005363	0000001	465.00	03/04/2009	000000099902	006343	852701	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005088	0000004	2500.00	03/04/2009	000000099902	006343	852691	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0005096	0000001	500.00	03/04/2009	000000099902	006343	852707	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005096	0000002	500.00	03/04/2009	000000099902	006343	852703	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005096	0000003	500.00	03/04/2009	000000099902	006343	852705	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005118	0000001	1500.00	03/04/2009	000000099902	006343	852695	64.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000001	500.00	03/04/2009	000000099902	006343	852709	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000002	500.00	03/04/2009	000000099902	006343	852706	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000003	500.00	03/04/2009	000000099902	006343	852704	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000004	500.00	03/04/2009	000000099902	006343	852694	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000005	500.00	03/04/2009	000000099902	006343	852697	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000006	500.00	03/04/2009	000000099902	006343	852700	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000007	500.00	03/04/2009	000000099902	006343	852708	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000008	500.00	03/04/2009	000000099902	006343	852702	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000009	500.00	03/04/2009	000000099902	006343	852693	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005088	0000001	2500.00	03/04/2009	000000099902	006343	852692	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0005088	0000002	2500.00	03/04/2009	000000099902	006343	852690	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0005223	0000001	465.00	03/04/2009	000000057487	006343	855566	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005428	0000001	465.00	03/04/2009	000000057487	006343	855568	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004219	0000001	864.20	04/04/2009	000000099384	006343	851021	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004227	0000001	598.00	05/04/2009	000000099384	006343	851022	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004243	0000001	465.00	06/04/2009	000000139106	006343	850322	69.75	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004251	0000001	333.20	06/04/2009	000000057487	006343	855641	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004278	0000001	184.70	06/04/2009	000000057487	006343	855641	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000015	465.00	06/04/2009	000000139106	006343	850316	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005231	0000002	465.00	06/04/2009	000000139106	006343	850314	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000033	465.00	06/04/2009	000000139106	006343	850319	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000034	465.00	06/04/2009	000000139106	006343	850312	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000035	465.00	06/04/2009	000000139106	006343	850317	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000036	465.00	06/04/2009	000000139106	006343	850311	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000037	465.00	06/04/2009	000000139106	006343	850321	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005461	0000005	465.00	06/04/2009	000000139106	006343	850315	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005231	0000004	465.00	06/04/2009	000000139106	006343	850307	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005231	0000005	465.00	06/04/2009	000000139106	006343	850301	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005479	0000002	465.00	06/04/2009	000000139106	006343	850310	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005487	0000001	465.00	06/04/2009	000000139106	006343	850309	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005487	0000002	465.00	06/04/2009	000000139106	006343	850308	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005487	0000003	465.00	06/04/2009	000000139106	006343	850305	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000017	465.00	06/04/2009	000000139106	006343	850320	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005134	0000018	465.00	06/04/2009	000000139106	006343	850313	55.80	1	Conta Corrente	NULL
Gabinete do Executivo	0005169	0000001	2500.00	06/04/2009	000000057487	006343	855596	469.68	1	Conta Corrente	NULL
Gabinete do Executivo	0005193	0000001	1200.00	06/04/2009	000000057487	006343	855572	180.00	1	Conta Corrente	NULL
Gabinete do Executivo	0004014	0000001	4000.00	06/04/2009	000000057487	006343	855602	693.76	1	Conta Corrente	NULL
Gabinete do Executivo	0004235	0000001	200.00	06/04/2009	000000057487	006343	855600	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0004537	0000001	300.00	06/04/2009	000000057487	006343	855591	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005185	0000001	1200.00	06/04/2009	000000057487	006343	855571	48.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005398	0000001	465.00	06/04/2009	000000057487	006343	855585	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005151	0000001	900.00	06/04/2009	000000057487	006343	855597	108.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005436	0000001	2300.00	06/04/2009	000000057487	006343	855642	466.13	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005401	0000001	465.00	06/04/2009	000000057487	006343	855588	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005274	0000002	465.00	06/04/2009	000000057487	006343	855599	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005401	0000003	465.00	06/04/2009	000000057487	006343	855594	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005401	0000004	465.00	06/04/2009	000000057487	006343	855586	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004260	0000001	130.60	06/04/2009	000000057487	006343	855641	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005011	0000001	581.00	06/04/2009	000000580503	006343	851801	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005550	0000001	465.00	06/04/2009	000000057487	006343	855598	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005282	0000001	465.00	06/04/2009	000000057487	006343	855590	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005291	0000001	465.00	06/04/2009	000000057487	006343	855592	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005304	0000001	465.00	06/04/2009	000000057487	006343	855589	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005312	0000001	465.00	06/04/2009	000000057487	006343	855593	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0005100	0000001	500.00	06/04/2009	000000099384	006343	851023	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005100	0000002	500.00	06/04/2009	000000099384	006343	851025	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005100	0000003	500.00	06/04/2009	000000099384	006343	851024	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005100	0000004	500.00	06/04/2009	000000081957	006343	850595	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005100	0000005	500.00	06/04/2009	000000081957	006343	850596	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005045	0000001	1000.00	06/04/2009	000000057487	006343	855570	130.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005371	0000001	500.00	06/04/2009	000000057487	006343	855569	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005380	0000001	1000.00	06/04/2009	000000057487	006343	855643	150.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005410	0000001	465.00	06/04/2009	000000057487	006343	855587	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0004294	0000001	50.00	07/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005088	0000003	2500.00	07/04/2009	000000099902	006343	852675	469.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0005126	0000010	500.00	07/04/2009	000000099384	006343	851026	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004316	0000001	3000.00	07/04/2009	000000099902	006343	852680	311.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0004324	0000001	2400.00	07/04/2009	000000099902	006343	852679	187.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0004332	0000001	3000.00	07/04/2009	000000099902	006343	852710	311.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0004341	0000001	1800.00	07/04/2009	000000099902	006343	852676	99.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0004359	0000001	1200.00	07/04/2009	000000099902	006343	852677	48.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005177	0000001	4380.00	07/04/2009	000000057487	006343	855644	1379.70	1	Conta Corrente	NULL
Gabinete do Executivo	0005142	0000001	2000.00	07/04/2009	000000057487	006343	855645	270.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0004375	0000001	124.26	08/04/2009	000000099384	006343	851027	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004383	0000001	140.00	08/04/2009	000000099384	006343	851027	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005070	0000001	3000.00	08/04/2009	000000580503	006343	851804	585.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0005070	0000002	3000.00	08/04/2009	000000580503	006343	851802	311.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0005070	0000003	3000.00	08/04/2009	000000580503	006343	851803	585.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0005061	0000001	7000.00	08/04/2009	000000580503	006343	851805	1542.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0005061	0000002	7000.00	08/04/2009	000000580503	006343	851806	1784.42	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004367	0000001	465.00	08/04/2009	000000057487	006343	855603	69.75	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004154	0000001	400.00	09/04/2009	000000099384	006343	851028	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0003778	0000001	200.00	09/04/2009	000000099384	006343	851029	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0004791	0000001	4000.00	09/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005606	0000001	8035.87	09/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005240	0000001	2000.00	09/04/2009	000000057487	006343	855646	122.41	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004804	0000001	2192.40	09/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004812	0000001	61.49	09/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005592	0000001	8035.89	09/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0005614	0000001	8035.87	09/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0005622	0000001	10868.91	09/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0004138	0000001	230.00	09/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005584	0000001	1310.73	10/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004391	0000001	1186.80	11/04/2009	000002001131	011842	540455	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004405	0000001	4859.00	13/04/2009	000000099902	006343	852712	1026.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0004413	0000001	800.00	13/04/2009	000000099902	006343	852713	57.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0003417	0000001	4619.75	13/04/2009	000000099902	006343	852711	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0003395	0000001	3163.26	13/04/2009	000000057487	006343	855647	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005525	0000001	19.50	13/04/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004901	0000001	3.10	13/04/2009	000000118060	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004821	0000001	8.07	13/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0003409	0000001	2845.50	13/04/2009	000000057487	006343	855647	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0004286	0000001	300.00	14/04/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0002500	0000001	5500.00	14/04/2009	000000057487	006343	855648	1974.85	1	Conta Corrente	NULL
Secretaria de Sa£de	0004308	0000001	30.00	14/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005533	0000001	561.00	16/04/2009	000000057487	006343	855650	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004421	0000001	790.00	16/04/2009	000000057487	006343	855649	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005258	0000001	36.00	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0004430	0000001	25.00	16/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004839	0000001	268.93	20/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0004871	0000001	330.00	20/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0004847	0000001	12000.00	22/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0004456	0000001	600.00	22/04/2009	000000057487	006343	855559	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004898	0000001	63.41	22/04/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005061	0000003	7000.00	22/04/2009	000000580503	006343	851807	1542.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0004448	0000001	50.00	22/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000001	581.00	22/04/2009	000000580503	006343	851840	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000002	581.00	22/04/2009	000000580503	006343	851849	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000003	581.00	22/04/2009	000000580503	006343	851837	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000004	581.00	22/04/2009	000000580503	006343	851838	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000005	581.00	22/04/2009	000000580503	006343	851839	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000006	581.00	22/04/2009	000000580503	006343	851836	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000007	581.00	22/04/2009	000000580503	006343	851834	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000008	581.00	22/04/2009	000000580503	006343	851831	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000009	581.00	22/04/2009	000000580503	006343	851832	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000010	581.00	22/04/2009	000000580503	006343	851833	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000011	581.00	22/04/2009	000000580503	006343	851828	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000012	581.00	22/04/2009	000000580503	006343	851829	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000013	581.00	22/04/2009	000000580503	006343	851830	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000014	581.00	22/04/2009	000000580503	006343	851827	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000015	581.00	22/04/2009	000000580503	006343	851826	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000016	581.00	22/04/2009	000000580503	006343	851825	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000017	581.00	22/04/2009	000000580503	006343	851821	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000018	581.00	22/04/2009	000000580503	006343	851823	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000019	581.00	22/04/2009	000000580503	006343	851824	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0005029	0000020	581.00	22/04/2009	000000580503	006343	851835	52.29	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004910	0000001	27.86	23/04/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0002747	0000001	1000.00	24/04/2009	000000057487	006343	855606	40.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004472	0000001	1379.00	24/04/2009	000000139106	006343	850324	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004481	0000001	2560.00	24/04/2009	000000139106	006343	850324	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004952	0000001	1532.80	24/04/2009	000000057487	006343	855604	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004961	0000001	1450.76	24/04/2009	000000057487	006343	855604	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004987	0000001	2921.60	24/04/2009	000000139106	006343	850323	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004995	0000001	9759.20	24/04/2009	000000159905	006343	850001	0.00	1	Conta Corrente	MERENDA
Sec.de Educa‡Æo e Cultura	0005002	0000001	655.80	24/04/2009	000000057487	006343	855605	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004499	0000001	1272.64	24/04/2009	000000099902	006343	852717	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004502	0000001	2364.00	24/04/2009	000000099902	006343	852717	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004511	0000001	175.00	24/04/2009	000000057487	006343	855607	5.74	1	Conta Corrente	NULL
Secretaria de Sa£de	0004529	0000001	23.53	24/04/2009	000000000000	000000	000000	3.53	1	Conta Corrente	NULL
Secretaria de Sa£de	0003026	0000001	2952.00	24/04/2009	000000099902	006343	852716	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003093	0000001	87.60	24/04/2009	000000099902	006343	852716	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002933	0000001	1565.40	24/04/2009	000000099902	006343	852715	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002941	0000001	1755.00	24/04/2009	000000099902	006343	852715	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004979	0000001	687.90	24/04/2009	000000099902	006343	852714	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0004936	0000001	1616.42	24/04/2009	000000057487	006343	855604	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004570	0000001	199.00	25/04/2009	000000057487	006343	855560	29.85	1	Conta Corrente	NULL
Secretaria de Agricultura	0000523	0000003	150.00	25/04/2009	000000057487	006343	855473	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000523	0000004	150.00	25/04/2009	000000057487	006343	855473	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004545	0000001	90.00	25/04/2009	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004561	0000001	90.00	25/04/2009	000000000000	000000	000000	13.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0004553	0000001	50.00	25/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004588	0000001	30.00	25/04/2009	000000057487	006343	855560	4.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0004596	0000001	210.00	27/04/2009	000000057800	006343	850267	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004600	0000001	524.00	27/04/2009	000000057800	006343	850266	62.88	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004634	0000001	200.00	29/04/2009	000000057487	006343	855472	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004677	0000001	200.00	29/04/2009	000000057487	006343	855475	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005762	0000001	2409.00	29/04/2009	000000057487	006343	855609	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000566	0000003	600.00	29/04/2009	000000057487	006343	855470	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004626	0000001	50.00	29/04/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004642	0000001	500.00	29/04/2009	000000057487	006343	855476	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005037	0000001	200.00	29/04/2009	000000057487	006343	855479	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002089	0000002	600.00	29/04/2009	000000057487	006343	855468	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002097	0000002	600.00	29/04/2009	000000057487	006343	855478	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0000540	0000003	600.00	29/04/2009	000000057487	006343	855471	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004651	0000001	1000.00	29/04/2009	000000099384	006343	851054	130.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002101	0000002	300.00	29/04/2009	000000057487	006343	855477	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000515	0000003	100.00	29/04/2009	000000057487	006343	855474	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0004855	0000001	3000.00	30/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004693	0000001	5500.00	30/04/2009	000000057487	006343	855652	2066.78	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004707	0000001	57.00	30/04/2009	000000099384	006343	851030	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004715	0000001	4837.59	30/04/2009	000000099384	006343	851030	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004723	0000001	1197.09	30/04/2009	000000099384	006343	851031	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004731	0000001	59.85	30/04/2009	000000099384	006343	851031	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004740	0000001	22557.22	30/04/2009	000000057487	006343	855681	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004758	0000001	3356.51	30/04/2009	000000057487	006343	855681	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004863	0000001	924.37	30/04/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004880	0000001	1.04	30/04/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0004022	0000001	1580.07	30/04/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0004073	0000001	2144.43	30/04/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0004081	0000001	847.09	30/04/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004031	0000001	744.08	30/04/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0004774	0000001	334.00	30/04/2009	000000057487	006343	855711	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0004685	0000001	1700.00	30/04/2009	000000099384	006343	851055	260.88	1	Conta Corrente	NULL
Secretaria de Sa£de	0004766	0000001	1800.00	30/04/2009	000000099384	006343	851056	282.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0004782	0000001	440.00	30/04/2009	000000099902	006343	852721	31.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0004057	0000001	101.02	30/04/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0004049	0000001	950.36	30/04/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0004065	0000001	1617.65	30/04/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0005720	0000001	3648.16	04/05/2009	000000057487	006343	855683	374.87	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005673	0000001	18514.98	04/05/2009	000000057487	006343	855683	1523.11	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005657	0000001	2325.00	04/05/2009	000000057487	006343	855683	186.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005711	0000001	7852.78	04/05/2009	000000057487	006343	855683	696.03	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007552	0000001	1200.00	04/05/2009	000000057487	006343	855682	156.00	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0005738	0000001	3885.66	04/05/2009	000000057487	006343	855683	394.71	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0005746	0000001	2000.00	04/05/2009	000000057487	006343	855683	245.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0005703	0000001	16961.75	04/05/2009	000000099902	006343	852765	1690.76	1	Conta Corrente	NULL
Secretaria de Sa£de	0007218	0000001	1500.00	04/05/2009	000000099902	006343	852718	64.91	1	Conta Corrente	NULL
Sec. de Planejamento	0005649	0000001	2932.00	04/05/2009	000000057487	006343	855683	320.47	1	Conta Corrente	NULL
Sec. de Planejamento	0005665	0000001	282.26	04/05/2009	000000057487	006343	855683	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005690	0000001	52543.52	04/05/2009	000000139106	006343	850327	3996.38	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005819	0000001	210.00	04/05/2009	000000057487	006343	855684	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006912	0000001	21228.37	04/05/2009	000000139106	006343	850326	1861.74	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006921	0000001	3084.36	04/05/2009	000000139106	006343	850326	280.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005681	0000001	4469.24	04/05/2009	000000057487	006343	855683	437.66	1	Conta Corrente	NULL
Gabinete do Executivo	0005631	0000001	8896.49	04/05/2009	000000057487	006343	855683	1101.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007455	0000001	460.00	04/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007463	0000001	4.72	04/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007838	0000001	207.70	05/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0006572	0000001	1200.00	05/05/2009	000000057487	006343	855685	48.00	1	Conta Corrente	NULL
Gabinete do Executivo	0007226	0000001	1245.72	05/05/2009	000000057487	006343	855654	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007145	0000001	2.00	05/05/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007609	0000001	50.00	05/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0007854	0000001	1417.47	05/05/2009	000000057487	006343	855655	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007871	0000001	2760.00	05/05/2009	000000134023	006343	850015	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007927	0000001	465.00	05/05/2009	000000057487	006343	855613	55.80	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007471	0000001	27.00	06/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007498	0000001	10.13	06/05/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0005827	0000001	1000.00	07/05/2009	000000057487	006343	855656	40.00	1	Conta Corrente	NULL
Sec. de Planejamento	0005835	0000001	29.86	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0005843	0000001	38.07	07/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006611	0000001	475.00	07/05/2009	000000139106	006343	850345	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006611	0000002	475.00	07/05/2009	000000139106	006343	850358	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006611	0000003	475.00	07/05/2009	000000139106	006343	850365	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006611	0000004	475.00	07/05/2009	000000139106	006343	850333	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006611	0000005	475.00	07/05/2009	000000139106	006343	850354	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006629	0000001	465.00	07/05/2009	000000139106	006343	850348	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006629	0000002	465.00	07/05/2009	000000139106	006343	850349	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006629	0000003	465.00	07/05/2009	000000139106	006343	850350	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006629	0000004	465.00	07/05/2009	000000139106	006343	850364	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006629	0000005	465.00	07/05/2009	000000139106	006343	850357	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006629	0000006	465.00	07/05/2009	000000139106	006343	850373	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006629	0000007	465.00	07/05/2009	000000139106	006343	850368	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006629	0000008	465.00	07/05/2009	000000139106	006343	850366	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006629	0000009	465.00	07/05/2009	000000139106	006343	850356	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000001	465.00	07/05/2009	000000139106	006343	850343	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000002	465.00	07/05/2009	000000139106	006343	850346	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000003	465.00	07/05/2009	000000139106	006343	850375	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000004	465.00	07/05/2009	000000139106	006343	850374	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000005	465.00	07/05/2009	000000139106	006343	850351	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000006	465.00	07/05/2009	000000139106	006343	850352	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000007	465.00	07/05/2009	000000139106	006343	850353	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000008	465.00	07/05/2009	000000139106	006343	850347	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000009	465.00	07/05/2009	000000139106	006343	850344	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000010	465.00	07/05/2009	000000139106	006343	850355	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000011	465.00	07/05/2009	000000139106	006343	850371	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000012	465.00	07/05/2009	000000139106	006343	850372	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000013	465.00	07/05/2009	000000139106	006343	850369	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000014	465.00	07/05/2009	000000139106	006343	850370	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000015	465.00	07/05/2009	000000139106	006343	850367	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000016	465.00	07/05/2009	000000139106	006343	850361	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000017	465.00	07/05/2009	000000139106	006343	850362	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000018	465.00	07/05/2009	000000139106	006343	850363	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000019	465.00	07/05/2009	000000139106	006343	850359	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000020	465.00	07/05/2009	000000139106	006343	850360	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000021	465.00	07/05/2009	000000139106	006343	850328	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000022	465.00	07/05/2009	000000139106	006343	850329	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000023	465.00	07/05/2009	000000139106	006343	850330	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000024	465.00	07/05/2009	000000139106	006343	850331	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000025	465.00	07/05/2009	000000139106	006343	850332	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000026	465.00	07/05/2009	000000139106	006343	850377	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000027	465.00	07/05/2009	000000139106	006343	850378	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000028	465.00	07/05/2009	000000139106	006343	850379	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000029	465.00	07/05/2009	000000139106	006343	850341	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000030	465.00	07/05/2009	000000139106	006343	850342	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000031	465.00	07/05/2009	000000139106	006343	850376	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000032	465.00	07/05/2009	000000139106	006343	850338	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000033	465.00	07/05/2009	000000139106	006343	850340	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000034	465.00	07/05/2009	000000139106	006343	850336	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000035	465.00	07/05/2009	000000139106	006343	850380	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000036	465.00	07/05/2009	000000139106	006343	850337	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000037	465.00	07/05/2009	000000139106	006343	850334	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000038	465.00	07/05/2009	000000139106	006343	850335	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006637	0000039	465.00	07/05/2009	000000139106	006343	850339	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006645	0000001	465.00	07/05/2009	000000057487	006343	855638	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006645	0000002	465.00	07/05/2009	000000057487	006343	855640	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006645	0000003	465.00	07/05/2009	000000057487	006343	855639	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0007170	0000001	465.00	07/05/2009	000000099902	006343	852775	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0007188	0000001	500.00	07/05/2009	000000099902	006343	852770	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006815	0000001	465.00	07/05/2009	000000099902	006343	852767	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006823	0000001	465.00	07/05/2009	000000099902	006343	852778	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006831	0000001	465.00	07/05/2009	000000099902	006343	852779	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000008	500.00	07/05/2009	000000099902	006343	852780	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006858	0000001	465.00	07/05/2009	000000099902	006343	852771	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006866	0000001	465.00	07/05/2009	000000099902	006343	852777	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006483	0000001	1500.00	07/05/2009	000000099902	006343	852774	195.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006491	0000001	2500.00	07/05/2009	000000099902	006343	852766	439.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0006491	0000002	2500.00	07/05/2009	000000099902	006343	852800	439.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0006491	0000003	2500.00	07/05/2009	000000099902	006343	852782	439.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0006491	0000004	2500.00	07/05/2009	000000099902	006343	852785	439.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0006751	0000001	500.00	07/05/2009	000000099902	006343	852781	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006751	0000002	500.00	07/05/2009	000000099902	006343	852772	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006751	0000003	500.00	07/05/2009	000000099902	006343	852773	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000001	500.00	07/05/2009	000000099902	006343	852768	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000002	500.00	07/05/2009	000000099902	006343	852769	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000003	465.00	07/05/2009	000000099902	006343	852776	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000004	500.00	07/05/2009	000000099902	006343	852787	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007820	0000001	8434.72	08/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005878	0000001	1053.00	08/05/2009	000000134023	006343	850014	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005894	0000001	453.40	08/05/2009	000000134023	006343	850013	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005908	0000001	6540.00	08/05/2009	000000134023	006343	850012	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0006980	0000001	230.00	08/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007811	0000001	8435.00	08/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006971	0000001	2714.55	08/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007803	0000001	8435.00	08/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007846	0000001	1320.63	08/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0006963	0000001	4000.00	08/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0006521	0000001	1200.00	11/05/2009	000000057487	006343	855691	156.00	1	Conta Corrente	NULL
Gabinete do Executivo	0006548	0000001	2500.00	11/05/2009	000000057487	006343	855689	439.91	1	Conta Corrente	NULL
Gabinete do Executivo	0006556	0000001	900.00	11/05/2009	000000057487	006343	855697	108.00	1	Conta Corrente	NULL
Gabinete do Executivo	0006564	0000001	2000.00	11/05/2009	000000057487	006343	855698	325.91	1	Conta Corrente	NULL
Gabinete do Executivo	0007919	0000001	600.00	11/05/2009	000000057487	006343	855611	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0005916	0000001	501.40	11/05/2009	000000057487	006343	855690	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006688	0000001	2000.00	11/05/2009	000000057487	006343	855700	122.41	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007480	0000001	19.50	11/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007650	0000001	465.00	11/05/2009	000000057487	006343	855695	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006602	0000001	465.00	11/05/2009	000000139106	006343	850416	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006602	0000002	465.00	11/05/2009	000000139106	006343	850417	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006602	0000003	465.00	11/05/2009	000000139106	006343	850412	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007285	0000001	475.00	11/05/2009	000000139106	006343	850414	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007285	0000002	475.00	11/05/2009	000000139106	006343	850413	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007285	0000003	475.00	11/05/2009	000000139106	006343	850418	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007285	0000004	475.00	11/05/2009	000000139106	006343	850419	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007285	0000005	475.00	11/05/2009	000000139106	006343	850415	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007285	0000006	475.00	11/05/2009	000000139106	006343	850410	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007285	0000007	475.00	11/05/2009	000000139106	006343	850411	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007285	0000008	475.00	11/05/2009	000000139106	006343	850420	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007293	0000001	475.00	11/05/2009	000000057487	006343	855633	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007307	0000001	475.00	11/05/2009	000000057487	006343	855636	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007307	0000002	475.00	11/05/2009	000000057487	006343	855637	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007366	0000001	2905.12	11/05/2009	000000139106	006343	850395	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000001	475.00	11/05/2009	000000139106	006343	850392	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000002	475.00	11/05/2009	000000139106	006343	850396	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000003	475.00	11/05/2009	000000139106	006343	850397	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000004	475.00	11/05/2009	000000139106	006343	850389	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000005	475.00	11/05/2009	000000139106	006343	850390	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000006	475.00	11/05/2009	000000139106	006343	850391	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000007	475.00	11/05/2009	000000139106	006343	850387	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000008	475.00	11/05/2009	000000139106	006343	850388	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000009	475.00	11/05/2009	000000139106	006343	850381	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000010	475.00	11/05/2009	000000139106	006343	850382	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000011	475.00	11/05/2009	000000139106	006343	850383	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000012	475.00	11/05/2009	000000139106	006343	850384	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000013	475.00	11/05/2009	000000139106	006343	850385	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000014	475.00	11/05/2009	000000139106	006343	850386	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000015	475.00	11/05/2009	000000139106	006343	850393	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000016	475.00	11/05/2009	000000139106	006343	850394	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000017	475.00	11/05/2009	000000139106	006343	850403	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000018	475.00	11/05/2009	000000139106	006343	850402	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000019	475.00	11/05/2009	000000139106	006343	850401	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000020	475.00	11/05/2009	000000139106	006343	850409	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000021	475.00	11/05/2009	000000139106	006343	850408	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000022	475.00	11/05/2009	000000139106	006343	850407	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000023	475.00	11/05/2009	000000139106	006343	850398	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000024	475.00	11/05/2009	000000139106	006343	850399	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000025	475.00	11/05/2009	000000139106	006343	850400	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000026	475.00	11/05/2009	000000139106	006343	850406	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000027	475.00	11/05/2009	000000139106	006343	850405	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006700	0000028	475.00	11/05/2009	000000139106	006343	850404	57.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006718	0000001	465.00	11/05/2009	000000057487	006343	855693	37.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006726	0000001	465.00	11/05/2009	000000057487	006343	855692	37.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006734	0000001	465.00	11/05/2009	000000057487	006343	855694	37.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006581	0000001	465.00	11/05/2009	000000057487	006343	855686	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006581	0000002	465.00	11/05/2009	000000057487	006343	855687	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006581	0000003	465.00	11/05/2009	000000057487	006343	855699	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006581	0000004	465.00	11/05/2009	000000057487	006343	855635	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007153	0000001	465.00	11/05/2009	000000057487	006343	855634	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007161	0000001	465.00	11/05/2009	000000057487	006343	855622	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007315	0000001	465.00	11/05/2009	000000057487	006343	855615	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007323	0000001	465.00	11/05/2009	000000057487	006343	855614	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007331	0000001	465.00	11/05/2009	000000057487	006343	855631	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007340	0000001	465.00	11/05/2009	000000057487	006343	855619	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007340	0000002	465.00	11/05/2009	000000057487	006343	855625	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007340	0000003	465.00	11/05/2009	000000057487	006343	855627	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007340	0000004	465.00	11/05/2009	000000057487	006343	855630	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007340	0000005	465.00	11/05/2009	000000057487	006343	855616	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007340	0000006	465.00	11/05/2009	000000057487	006343	855621	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007340	0000007	465.00	11/05/2009	000000057487	006343	855620	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006653	0000001	465.00	11/05/2009	000000057487	006343	855612	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006653	0000002	465.00	11/05/2009	000000057487	006343	855629	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006653	0000003	465.00	11/05/2009	000000057487	006343	855623	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006653	0000004	465.00	11/05/2009	000000057487	006343	855626	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006653	0000005	465.00	11/05/2009	000000057487	006343	855628	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006653	0000006	465.00	11/05/2009	000000057487	006343	855624	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006653	0000007	465.00	11/05/2009	000000057487	006343	855618	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006696	0000001	3300.00	11/05/2009	000000057487	006343	855701	665.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0005789	0000001	2050.97	11/05/2009	000000057487	006343	855688	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006661	0000001	465.00	11/05/2009	000000057487	006343	855617	55.80	1	Conta Corrente	NULL
Secretaria de Agricultura	0006670	0000001	465.00	11/05/2009	000000057487	006343	855632	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0007668	0000001	1500.00	11/05/2009	000000099902	006343	852790	195.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000005	500.00	11/05/2009	000000099902	006343	852795	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006505	0000001	7000.00	11/05/2009	000000580503	006343	851811	1542.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0006505	0000002	7000.00	11/05/2009	000000580503	006343	851814	1542.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0006505	0000003	7000.00	11/05/2009	000000580503	006343	851812	1784.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0006513	0000001	3000.00	11/05/2009	000000580503	006343	851815	311.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0006513	0000002	3000.00	11/05/2009	000000580503	006343	851808	581.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0006513	0000003	3000.00	11/05/2009	000000580503	006343	851810	581.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0006742	0000001	500.00	11/05/2009	000000099902	006343	852799	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006475	0000001	1000.00	11/05/2009	000000099902	006343	852794	130.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006874	0000001	465.00	11/05/2009	000000099902	006343	852783	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000009	500.00	11/05/2009	000000099902	006343	852786	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006840	0000001	465.00	11/05/2009	000000099902	006343	852784	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006777	0000001	500.00	11/05/2009	000000099902	006343	852797	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006777	0000002	500.00	11/05/2009	000000081957	006343	850598	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006777	0000003	500.00	11/05/2009	000000081957	006343	850597	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006777	0000004	500.00	11/05/2009	000000099902	006343	852724	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006777	0000005	500.00	11/05/2009	000000099902	006343	852798	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006785	0000001	465.00	11/05/2009	000000099902	006343	852793	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006793	0000001	465.00	11/05/2009	000000099902	006343	852788	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0006807	0000001	465.00	11/05/2009	000000099902	006343	852789	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0007196	0000001	2500.00	11/05/2009	000000099902	006343	852796	439.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0007200	0000001	465.00	11/05/2009	000000099902	006343	852792	55.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0007358	0000001	590.00	11/05/2009	000000099902	006343	852725	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000007	500.00	11/05/2009	000000099902	006343	852791	60.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005797	0000001	5501.30	11/05/2009	000000099902	006343	852722	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005924	0000001	236.00	11/05/2009	000000057487	006343	855702	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0005932	0000001	5079.00	11/05/2009	000000099902	006343	852723	1495.63	1	Conta Corrente	NULL
Secretaria de Sa£de	0005941	0000001	800.00	11/05/2009	000000057487	006343	855696	96.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003433	0000001	150.00	11/05/2009	000000057487	006343	855702	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007641	0000001	50.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000010	35.00	12/05/2009	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
Sec. de Planejamento	0005959	0000001	25.00	12/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005975	0000001	390.00	12/05/2009	000000057487	006343	855703	14.08	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007102	0000001	0.07	12/05/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006530	0000001	4380.00	13/05/2009	000000057487	006343	855706	1379.70	1	Conta Corrente	NULL
Gabinete do Executivo	0005983	0000001	500.00	13/05/2009	000000057487	006343	855705	60.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007536	0000001	357.16	13/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0006891	0000001	72.56	13/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0007404	0000001	1810.93	13/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006904	0000001	1618.64	13/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007528	0000001	236.73	13/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006769	0000006	500.00	13/05/2009	000000099902	006343	852726	60.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006882	0000001	2018.50	13/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005991	0000001	2100.00	13/05/2009	000000057487	006343	855712	347.58	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007587	0000001	36.03	13/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0006092	0000001	191.50	14/05/2009	000000057487	006343	855714	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0005851	0000001	456.94	14/05/2009	000000057487	006343	855713	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006009	0000001	170.00	14/05/2009	000000057487	006343	855707	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006025	0000001	220.00	14/05/2009	000000057487	006343	855708	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006033	0000001	70.00	14/05/2009	000000057800	006343	850268	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006041	0000001	70.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006050	0000001	70.00	14/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006076	0000001	431.00	14/05/2009	000000057487	006343	855714	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006084	0000001	359.00	14/05/2009	000000057487	006343	855714	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0005860	0000001	396.86	14/05/2009	000000057487	006343	855713	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0007862	0000001	198.00	14/05/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007501	0000001	8.26	14/05/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006939	0000001	465.00	15/05/2009	000000057487	006343	855709	55.80	1	Conta Corrente	NULL
Sec. de Planejamento	0006106	0000001	750.00	15/05/2009	000000057487	006343	855715	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000001	581.00	15/05/2009	000000580503	006343	851919	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000002	581.00	15/05/2009	000000580503	006343	851920	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000003	581.00	15/05/2009	000000580503	006343	851901	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000004	581.00	15/05/2009	000000580503	006343	851902	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000005	581.00	15/05/2009	000000580503	006343	851903	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000006	581.00	15/05/2009	000000580503	006343	851904	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000007	581.00	15/05/2009	000000580503	006343	851905	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000008	581.00	15/05/2009	000000580503	006343	851906	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000009	581.00	15/05/2009	000000580503	006343	851907	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000010	581.00	15/05/2009	000000580503	006343	851908	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000011	581.00	15/05/2009	000000580503	006343	851909	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000012	581.00	15/05/2009	000000580503	006343	851910	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000013	581.00	15/05/2009	000000580503	006343	851911	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000014	581.00	15/05/2009	000000580503	006343	851912	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000015	581.00	15/05/2009	000000580503	006343	851913	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000016	581.00	15/05/2009	000000580503	006343	851914	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000017	581.00	15/05/2009	000000580503	006343	851915	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000018	581.00	15/05/2009	000000580503	006343	851916	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000019	581.00	15/05/2009	000000580503	006343	851917	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006017	0000020	581.00	15/05/2009	000000580503	006343	851918	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0006068	0000001	2400.00	18/05/2009	000000099902	006343	852728	187.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0006114	0000001	154.00	18/05/2009	000000057800	006343	850271	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006122	0000001	1200.00	18/05/2009	000000099902	006343	852731	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006131	0000001	2400.00	18/05/2009	000000099902	006343	852730	187.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0006149	0000001	2400.00	18/05/2009	000000099902	006343	852727	181.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0006157	0000001	4200.00	18/05/2009	000000099902	006343	852729	660.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0006165	0000001	1000.00	18/05/2009	000000057487	006343	855744	162.96	1	Conta Corrente	NULL
Secretaria de Sa£de	0006190	0000001	400.00	18/05/2009	000000057487	006343	855718	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006203	0000001	400.00	18/05/2009	000000057487	006343	855717	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007579	0000001	17.90	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007374	0000001	1163.35	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007439	0000001	694.26	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0003816	0000001	1000.00	18/05/2009	000000057487	006343	855744	162.95	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007544	0000001	4.40	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007412	0000001	18276.87	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0007447	0000001	1814.41	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0006173	0000001	1200.00	18/05/2009	000000057487	006343	855720	48.00	1	Conta Corrente	NULL
Sec. de Planejamento	0006947	0000001	1300.00	18/05/2009	000000057487	006343	855719	169.00	1	Conta Corrente	NULL
Sec. de Planejamento	0007391	0000001	17.72	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0007421	0000001	1458.54	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007234	0000001	416.62	18/05/2009	000000057800	006343	850270	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007561	0000001	35.80	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007382	0000001	989.60	18/05/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0007242	0000001	600.00	18/05/2009	000000057487	006343	855742	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0006297	0000001	2760.00	18/05/2009	000000057487	006343	855741	565.53	1	Conta Corrente	NULL
Gabinete do Executivo	0003824	0000001	2760.00	18/05/2009	000000057487	006343	855741	565.53	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006181	0000001	1000.00	18/05/2009	000000057487	006343	855743	130.00	1	Conta Corrente	NULL
Gabinete do Executivo	0003107	0000001	300.00	19/05/2009	000000057800	006343	850269	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0007099	0000001	300.00	19/05/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007633	0000001	100.00	19/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007625	0000001	30.00	20/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006289	0000001	6717.00	20/05/2009	000000099902	006343	852732	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007129	0000001	33.80	20/05/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006271	0000001	10779.11	20/05/2009	000000139106	006343	850421	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007889	0000001	7995.00	20/05/2009	000000139106	006343	850422	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0006998	0000001	12000.00	20/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0007013	0000001	330.00	20/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007005	0000001	228.02	20/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007137	0000001	33.68	21/05/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006955	0000001	880.00	21/05/2009	000000057487	006343	855480	132.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006211	0000001	16393.18	22/05/2009	000000099902	006343	852733	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007510	0000001	0.46	22/05/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007676	0000001	651.46	25/05/2009	000000161934	006343	000000	0.00	1	Conta Corrente	COMPPLEMENTA€AO DA UNIAO
Secretaria de Sa£de	0007595	0000001	150.00	25/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006301	0000001	52.50	26/05/2009	000000057487	006343	855766	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006319	0000001	105.00	26/05/2009	000000057487	006343	855765	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006327	0000001	105.00	26/05/2009	000000057487	006343	855765	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006343	0000001	2400.00	26/05/2009	000000057487	006343	855653	110.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0000353	0000004	415.00	26/05/2009	000000057487	006343	855658	49.80	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007021	0000001	54.94	26/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007030	0000001	3.18	26/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006351	0000001	200.00	26/05/2009	000000057487	006343	855659	14.40	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007048	0000001	1.15	27/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007056	0000001	0.05	27/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0001937	0000001	250.00	27/05/2009	000000057800	006343	850272	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007064	0000001	236.59	28/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007081	0000001	868.23	29/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007111	0000001	1.04	29/05/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0007072	0000001	3000.00	29/05/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006441	0000001	99.70	29/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006424	0000001	300.00	29/05/2009	000000057800	006343	850274	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000558	0000003	600.00	29/05/2009	000000057487	006343	855469	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006432	0000001	3352.45	29/05/2009	000000057487	006343	855768	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007617	0000001	40.00	30/05/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006459	0000001	600.00	30/05/2009	000000057487	006343	855770	72.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0006467	0000001	5500.00	30/05/2009	000000057487	006343	855769	1974.85	1	Conta Corrente	NULL
Gabinete do Executivo	0007781	0000001	4000.00	01/06/2009	000000057487	006343	855746	693.77	1	Conta Corrente	NULL
Gabinete do Executivo	0007790	0000001	7896.49	01/06/2009	000000057487	006343	855746	547.64	1	Conta Corrente	NULL
Gabinete do Executivo	0008192	0000001	1200.00	01/06/2009	000000057487	006343	855783	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0008206	0000001	600.00	01/06/2009	000000057487	006343	855786	90.00	1	Conta Corrente	NULL
Gabinete do Executivo	0008281	0000001	111.50	01/06/2009	000000057487	006343	855791	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008362	0000001	2.43	01/06/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008371	0000001	462.00	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0007714	0000001	4146.74	01/06/2009	000000057487	006343	855746	413.31	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009717	0000001	20536.71	01/06/2009	000000139106	006343	850423	1838.97	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009725	0000001	9884.02	01/06/2009	000000139106	006343	850423	780.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010146	0000001	1710.11	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010251	0000001	983.15	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007722	0000001	51526.82	01/06/2009	000000139106	006343	850423	3989.56	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008231	0000001	1326.30	01/06/2009	000000057487	006343	855789	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008249	0000001	791.00	01/06/2009	000000057487	006343	855789	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008257	0000001	3358.04	01/06/2009	000000057487	006343	855789	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008265	0000001	11680.00	01/06/2009	000000057487	006343	855789	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008273	0000001	0.36	01/06/2009	000000057487	006343	855789	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0007684	0000001	2932.00	01/06/2009	000000057487	006343	855746	320.47	1	Conta Corrente	NULL
Sec. de Planejamento	0010154	0000001	168.69	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0010171	0000001	65.02	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0010189	0000001	68.76	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0010197	0000001	1387.06	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0010201	0000001	3230.61	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010162	0000001	3942.42	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010227	0000001	9400.75	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0007706	0000001	8292.98	01/06/2009	000000057487	006343	855746	740.67	1	Conta Corrente	NULL
Secretaria de Agricultura	0007757	0000001	3441.50	01/06/2009	000000057487	006343	855746	361.23	1	Conta Corrente	NULL
Secretaria de Agricultura	0008214	0000001	2409.00	01/06/2009	000000057487	006343	855767	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0008290	0000001	650.00	01/06/2009	000000057487	006343	855792	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010120	0000001	94.24	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0010235	0000001	1789.42	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007692	0000001	2325.00	01/06/2009	000000057487	006343	855746	186.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007749	0000001	4614.15	01/06/2009	000000057487	006343	855746	448.65	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008222	0000001	1743.36	01/06/2009	000000057487	006343	855789	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010138	0000001	18.49	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010219	0000001	35.36	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007731	0000001	20981.75	01/06/2009	000000099902	006343	852802	2001.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0008176	0000001	20.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008184	0000001	50.00	01/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010111	0000001	1992.18	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010243	0000001	1474.27	01/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0007765	0000001	3885.66	01/06/2009	000000057487	006343	855746	394.71	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0007773	0000001	2000.00	01/06/2009	000000057487	006343	855746	245.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0010499	0000001	9097.53	01/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008320	0000001	504.20	02/06/2009	000000057487	006343	855793	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000515	0000004	50.00	03/06/2009	000000057487	006343	855773	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0007897	0000001	997.00	03/06/2009	000000057487	006343	855790	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002089	0000003	300.00	03/06/2009	000000057487	006343	855780	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008346	0000001	80.00	03/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008354	0000001	60.00	03/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006386	0000001	250.00	03/06/2009	000000057487	006343	855771	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0006378	0000001	100.00	03/06/2009	000000057487	006343	855772	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006360	0000001	200.00	04/06/2009	000000057487	006343	855778	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006254	0000001	5434.50	04/06/2009	000000133353	006343	850010	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006262	0000001	6838.50	04/06/2009	000000133353	006343	850010	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008401	0000001	4128.00	04/06/2009	000000161934	006343	850001	894.01	1	Conta Corrente	NULL
Secretaria de Sa£de	0008427	0000001	1200.00	04/06/2009	000000099902	006343	852735	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008435	0000001	490.00	04/06/2009	000000099902	006343	852734	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000531	0000003	100.00	04/06/2009	000000057487	006343	855775	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008389	0000001	2.00	04/06/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008397	0000001	70.60	04/06/2009	000000000000	000000	000000	10.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010413	0000001	210.00	05/06/2009	000000057487	006343	855796	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0000540	0000004	300.00	05/06/2009	000000057487	006343	855782	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008443	0000001	93.70	06/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008451	0000001	50.00	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0008460	0000001	6400.00	08/06/2009	000000161934	006343	850002	1609.77	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0008478	0000001	6400.00	08/06/2009	000000161934	006343	850003	1609.77	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000566	0000004	300.00	08/06/2009	000000057487	006343	855776	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000558	0000004	300.00	08/06/2009	000000057487	006343	855781	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0008575	0000001	42.50	08/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008508	0000001	19.50	08/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002101	0000003	150.00	09/06/2009	000000057487	006343	855774	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008583	0000001	168.60	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008494	0000001	90.00	09/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008516	0000001	500.00	10/06/2009	000000161934	006343	850013	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008516	0000002	4000.00	10/06/2009	000000099902	006343	852736	344.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008524	0000001	7000.00	10/06/2009	000000580503	006343	851818	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0008524	0000002	7000.00	10/06/2009	000000580503	006343	851816	1262.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0008524	0000003	7000.00	10/06/2009	000000580503	006343	851817	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0008532	0000001	3000.00	10/06/2009	000000580503	006343	851819	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0008532	0000002	3000.00	10/06/2009	000000580503	006343	851921	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0008532	0000003	3000.00	10/06/2009	000000580503	006343	851924	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0008605	0000001	500.00	10/06/2009	000000161934	006343	850012	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008613	0000001	1500.00	10/06/2009	000000161934	006343	850011	4.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0008621	0000001	1500.00	10/06/2009	000000161934	006343	850010	4.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0008664	0000001	50.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008672	0000001	2500.00	10/06/2009	000000161934	006343	850005	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0008672	0000002	2500.00	10/06/2009	000000161934	006343	850009	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0008672	0000003	2500.00	10/06/2009	000000161934	006343	850007	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0008672	0000004	2500.00	10/06/2009	000000161934	006343	850006	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0008681	0000001	2500.00	10/06/2009	000000161934	006343	850008	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0008711	0000001	186.00	10/06/2009	000000057487	006343	855799	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009814	0000001	1860.00	10/06/2009	000000099902	006343	852736	148.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0009822	0000001	300.00	10/06/2009	000000099902	006343	852736	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009831	0000001	2500.00	10/06/2009	000000099902	006343	852736	200.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009849	0000001	1860.00	10/06/2009	000000099902	006343	852736	148.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0009857	0000001	1500.00	10/06/2009	000000099902	006343	852736	120.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009865	0000001	2790.00	10/06/2009	000000099902	006343	852736	223.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0009873	0000001	1000.00	10/06/2009	000000099902	006343	852736	90.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009881	0000001	500.00	10/06/2009	000000099902	006343	852736	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006408	0000001	4293.83	10/06/2009	000000057487	006343	855797	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009806	0000001	1200.00	10/06/2009	000000161934	006343	850004	108.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0006416	0000001	1189.84	10/06/2009	000000057487	006343	855797	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009890	0000001	3255.00	10/06/2009	000000161934	006343	850004	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009903	0000001	1860.00	10/06/2009	000000161934	006343	850004	148.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009911	0000001	1395.00	10/06/2009	000000161934	006343	850004	111.60	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009920	0000001	3255.00	10/06/2009	000000161934	006343	850004	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009938	0000001	465.00	10/06/2009	000000161934	006343	850004	37.20	1	Conta Corrente	NULL
Gabinete do Executivo	0008699	0000001	900.00	10/06/2009	000000057487	006343	855808	279.00	1	Conta Corrente	NULL
Gabinete do Executivo	0009270	0000001	4000.00	10/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0009954	0000001	2500.00	10/06/2009	000000057487	006343	855795	469.68	1	Conta Corrente	NULL
Gabinete do Executivo	0010448	0000001	2000.00	10/06/2009	000000161934	006343	850004	325.91	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008702	0000001	113.90	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008729	0000001	342.00	10/06/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009288	0000001	1662.58	10/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008419	0000001	4800.00	10/06/2009	000000057487	006343	855798	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009997	0000001	4380.00	10/06/2009	000000057487	006343	855788	1379.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010006	0000001	2000.00	10/06/2009	000000057487	006343	855794	122.41	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010430	0000001	1000.00	10/06/2009	000000161934	006343	850004	130.00	1	Conta Corrente	NULL
Sec. de Planejamento	0009300	0000001	230.00	10/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002097	0000003	300.00	10/06/2009	000000057487	006343	855779	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009709	0000001	300.00	10/06/2009	000002001131	011842	540456	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010073	0000001	465.00	10/06/2009	000000139106	006343	850428	37.12	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009733	0000001	21365.00	10/06/2009	000000139106	006343	850424	1728.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009741	0000001	20460.00	10/06/2009	000000139106	006343	850424	1636.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009750	0000001	2850.00	10/06/2009	000000139106	006343	850424	228.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009768	0000001	3720.00	10/06/2009	000000139106	006343	850424	297.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009776	0000001	3255.00	10/06/2009	000000139106	006343	850424	260.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009784	0000001	465.00	10/06/2009	000000139106	006343	850424	37.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009792	0000001	475.00	10/06/2009	000000139106	006343	850424	38.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008630	0000001	465.00	10/06/2009	000000139106	006343	850425	37.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008648	0000001	465.00	10/06/2009	000000139106	006343	850426	37.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008656	0000001	475.00	10/06/2009	000000139106	006343	850427	38.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009644	0000001	112.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009652	0000001	40.00	10/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0006394	0000001	2225.24	10/06/2009	000000057487	006343	855797	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009261	0000001	7.01	12/06/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000001	581.00	12/06/2009	000000580503	006343	851939	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000002	581.00	12/06/2009	000000580503	006343	851944	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000003	581.00	12/06/2009	000000580503	006343	851943	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000004	581.00	12/06/2009	000000580503	006343	851940	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000005	581.00	12/06/2009	000000580503	006343	851942	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000006	581.00	12/06/2009	000000580503	006343	851937	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000007	581.00	12/06/2009	000000580503	006343	851928	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000008	581.00	12/06/2009	000000580503	006343	851927	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000009	581.00	12/06/2009	000000580503	006343	851926	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000010	581.00	12/06/2009	000000580503	006343	851925	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000011	581.00	12/06/2009	000000580503	006343	851931	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000012	581.00	12/06/2009	000000580503	006343	851930	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000013	581.00	12/06/2009	000000580503	006343	851932	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000014	581.00	12/06/2009	000000580503	006343	851933	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000015	581.00	12/06/2009	000000580503	006343	851934	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000016	581.00	12/06/2009	000000580503	006343	851935	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000017	581.00	12/06/2009	000000580503	006343	851936	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000018	581.00	12/06/2009	000000580503	006343	851929	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000019	581.00	12/06/2009	000000580503	006343	851938	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008737	0000020	581.00	12/06/2009	000000580503	006343	851941	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0008745	0000001	400.00	15/06/2009	000000057487	006343	855801	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008770	0000001	400.00	15/06/2009	000000057487	006343	855802	48.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008788	0000001	200.00	15/06/2009	000000134023	006343	850017	30.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008796	0000001	150.00	15/06/2009	000000134023	006343	850041	22.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008800	0000001	300.00	15/06/2009	000000134023	006343	850018	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008818	0000001	150.00	15/06/2009	000000134023	006343	850019	22.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008826	0000001	150.00	15/06/2009	000000134023	006343	850042	22.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008834	0000001	150.00	15/06/2009	000000134023	006343	850020	22.50	1	Conta Corrente	NULL
Gabinete do Executivo	0009962	0000001	910.00	15/06/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0009431	0000001	300.00	16/06/2009	000000057487	006343	855811	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0008877	0000001	800.00	16/06/2009	000000057487	006343	855813	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008559	0000001	181.00	16/06/2009	000000057487	006343	855809	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008567	0000001	585.00	16/06/2009	000000057487	006343	855809	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008851	0000001	300.00	16/06/2009	000000057800	006343	850275	45.00	1	Conta Corrente	NULL
Sec. de Planejamento	0008869	0000001	300.00	16/06/2009	000000057800	006343	850278	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008842	0000001	352.94	16/06/2009	000000057800	006343	850277	52.94	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008541	0000001	152.00	16/06/2009	000000057487	006343	855809	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010081	0000001	358.00	16/06/2009	000000057487	006343	855810	53.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0008885	0000001	50.00	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008893	0000001	2500.00	17/06/2009	000000099902	006343	852841	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0008907	0000001	2460.00	17/06/2009	000000057800	006343	850280	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010090	0000001	6000.00	17/06/2009	000000057800	006343	850279	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010090	0000002	86000.00	17/06/2009	000000099384	006343	851057	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0008150	0000001	45.35	17/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009971	0000001	300.00	18/06/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0008923	0000001	2760.00	18/06/2009	000000057487	006343	855815	275.16	1	Conta Corrente	NULL
Sec. de Planejamento	0008168	0000001	300.00	18/06/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008915	0000001	1661.60	18/06/2009	00000011524X	006343	850075	151.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008931	0000001	2787.84	18/06/2009	00000011524X	006343	850073	480.06	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008940	0000001	2787.84	18/06/2009	00000011524X	006343	850074	480.06	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008958	0000001	2226.38	18/06/2009	00000011524X	006343	850072	443.12	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008966	0000001	1510.08	18/06/2009	00000011524X	006343	850069	196.30	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008974	0000001	2428.36	18/06/2009	00000011524X	006343	850071	431.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008982	0000001	1452.00	18/06/2009	000000139106	006343	850430	188.76	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008991	0000001	2516.78	18/06/2009	000000139106	006343	850442	460.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009008	0000001	2710.38	18/06/2009	000000139106	006343	850432	476.86	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009016	0000001	2265.12	18/06/2009	000000139106	006343	850434	444.67	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009024	0000001	2196.04	18/06/2009	000000139106	006343	850435	441.91	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009032	0000001	1132.56	18/06/2009	000000139106	006343	850436	147.23	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009041	0000001	1354.76	18/06/2009	000000139106	006343	850437	176.11	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009059	0000001	2884.58	18/06/2009	000000139106	006343	850438	491.66	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009067	0000001	2904.00	18/06/2009	000000139106	006343	850439	493.32	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009075	0000001	2710.38	18/06/2009	000000139106	006343	850433	476.86	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009083	0000001	1934.00	18/06/2009	000000139106	006343	850440	431.43	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009091	0000001	2111.56	18/06/2009	000000139106	006343	850441	438.53	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009105	0000001	8000.00	18/06/2009	000000057800	006343	850282	1205.01	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009946	0000001	2141.04	18/06/2009	00000011524X	006343	850070	439.71	1	Conta Corrente	NULL
Secretaria de Sa£de	0009113	0000001	2400.00	18/06/2009	000000099902	006343	852720	450.48	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009121	0000001	5560.00	19/06/2009	000000057800	006343	850283	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009679	0000001	1230.00	19/06/2009	000002001131	011842	540458	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009687	0000001	200.00	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009695	0000001	74.30	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0009661	0000001	1230.00	19/06/2009	000002001131	011842	540458	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0009296	0000001	12000.00	19/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0009318	0000001	330.00	19/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010103	0000001	228.13	19/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010421	0000001	1847.19	19/06/2009	000002001131	011842	540457	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010057	0000001	918.72	19/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010065	0000001	115.02	19/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009130	0000001	12469.55	20/06/2009	000000057487	006343	855747	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008761	0000001	397.00	21/06/2009	000000057487	006343	855748	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008753	0000001	397.00	21/06/2009	000000057487	006343	855748	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0007269	0000001	68.40	22/06/2009	000000057800	006343	850321	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009326	0000001	33.80	22/06/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009199	0000001	200.00	22/06/2009	000000057800	006343	850322	30.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009245	0000001	350.00	22/06/2009	000000057487	006343	855816	52.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0009156	0000001	580.00	22/06/2009	000000099902	006343	852740	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009164	0000001	290.00	22/06/2009	000000099902	006343	852739	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009172	0000001	220.00	22/06/2009	000000099902	006343	852741	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009202	0000001	240.00	22/06/2009	000000099902	006343	852737	36.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009211	0000001	130.00	22/06/2009	000000099902	006343	852742	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009229	0000001	3000.00	22/06/2009	000000099902	006343	852843	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0009237	0000001	3600.00	22/06/2009	000000099902	006343	852844	321.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0009369	0000001	3000.00	22/06/2009	000000099902	006343	852845	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0009377	0000001	140.00	22/06/2009	000000099902	006343	852738	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009385	0000001	99.25	22/06/2009	000000099902	006343	852738	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009393	0000001	140.00	22/06/2009	000000099902	006343	852738	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009407	0000001	150.00	22/06/2009	000000099902	006343	852738	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009415	0000001	7800.00	22/06/2009	000000099902	006343	852743	1482.06	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009253	0000001	360.00	22/06/2009	000000057487	006343	855817	43.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009423	0000001	4000.00	22/06/2009	000000057487	006343	855818	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007251	0000001	114.00	22/06/2009	000000057800	006343	850321	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007277	0000001	40.00	22/06/2009	000000057800	006343	850321	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0008591	0000001	1000.00	22/06/2009	000000057487	006343	855749	40.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009334	0000001	117.74	22/06/2009	000000161934	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009342	0000001	33.33	22/06/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009351	0000001	2.47	22/06/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0009474	0000001	245.00	23/06/2009	000000057487	006343	855820	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009148	0000001	2500.00	23/06/2009	000000057487	006343	855750	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009181	0000001	4800.00	23/06/2009	000000057487	006343	855751	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009466	0000001	140.00	23/06/2009	000000139106	006343	850443	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009440	0000001	161.00	23/06/2009	000000099902	006343	852744	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0009482	0000001	685.00	23/06/2009	000000057487	006343	855819	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009504	0000001	3686.40	25/06/2009	000000057800	006343	850326	113.60	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0009504	0000002	3413.60	25/06/2009	000000118060	006343	850033	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009512	0000001	60.00	25/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010049	0000001	16.83	25/06/2009	000000115584	006343	000000	0.00	1	Conta Corrente	CEX - CEX - CEX
Secretaria de Finan‡as	0009539	0000001	5500.00	26/06/2009	000000057487	006343	855660	1974.85	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008125	0000001	22572.69	26/06/2009	000000161934	006343	850015	1692.94	1	Conta Corrente	NULL
Sec. de Planejamento	0007901	0000001	1200.00	26/06/2009	000000161934	006343	850016	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009521	0000001	103.75	26/06/2009	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0008117	0000001	11992.84	26/06/2009	000000099384	006343	851093	914.45	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0008133	0000001	4423.50	26/06/2009	000000099384	006343	851091	331.76	1	Conta Corrente	NULL
Secretaria de Agricultura	0009555	0000001	85.00	28/06/2009	000000057800	006343	850273	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009563	0000001	50.00	29/06/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010472	0000001	9097.53	30/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009571	0000001	2300.00	30/06/2009	000000057487	006343	855722	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010481	0000001	9097.53	30/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0009989	0000001	108.00	30/06/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010022	0000001	847.26	30/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010031	0000001	1.04	30/06/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010456	0000001	11701.64	30/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010464	0000001	252.57	30/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010014	0000001	3000.00	30/06/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010278	0000001	7896.49	01/07/2009	000000057487	006343	855723	547.64	1	Conta Corrente	NULL
Gabinete do Executivo	0010286	0000001	4000.00	01/07/2009	000000057487	006343	855723	693.77	1	Conta Corrente	NULL
Secretaria de Finan‡as	0004618	0000001	150.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010537	0000001	0.83	01/07/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010545	0000001	2.00	01/07/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010324	0000001	4805.49	01/07/2009	000000057487	006343	855723	466.01	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012611	0000001	58.50	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010332	0000001	22507.62	01/07/2009	000000139106	006343	850444	1994.59	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010341	0000001	49976.42	01/07/2009	000000139106	006343	850444	3884.08	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010359	0000001	9698.02	01/07/2009	000000139106	006343	850444	765.72	1	Conta Corrente	NULL
Sec. de Planejamento	0010294	0000001	2932.00	01/07/2009	000000057487	006343	855723	320.47	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0005967	0000001	225.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010316	0000001	9222.98	01/07/2009	000000057487	006343	855723	815.07	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0012513	0000001	3300.00	01/07/2009	000000161934	006343	850000	665.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0010383	0000001	3441.50	01/07/2009	000000057487	006343	855723	361.23	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010308	0000001	2325.00	01/07/2009	000000057487	006343	855723	186.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0010511	0000001	4614.15	01/07/2009	000000057487	006343	855723	448.65	1	Conta Corrente	NULL
Secretaria de Sa£de	0010367	0000001	20408.25	01/07/2009	000000099902	006343	852846	1955.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0004146	0000001	200.75	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0010405	0000001	2000.00	01/07/2009	000000057487	006343	855723	245.91	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0010391	0000001	3885.66	01/07/2009	000000057487	006343	855723	394.71	1	Conta Corrente	NULL
Secretaria de Sa£de	0010529	0000001	50.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009610	0000001	2753.45	01/07/2009	000000057487	006343	855727	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012661	0000001	60.00	01/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0009636	0000001	128.00	02/07/2009	000000057800	006343	850327	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0009628	0000001	166.00	02/07/2009	000000057800	006343	850327	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010553	0000001	600.00	02/07/2009	000000057800	006343	850328	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011720	0000001	478.00	03/07/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0010561	0000001	101.49	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0010570	0000001	79.35	03/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010600	0000001	4640.00	06/07/2009	000000099902	006343	852745	1168.70	1	Conta Corrente	NULL
Secretaria de Sa£de	0010626	0000001	500.00	07/07/2009	000000057487	006343	855757	40.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010758	0000001	465.00	07/07/2009	000000057487	006343	855663	37.20	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010863	0000001	1802.57	07/07/2009	000000057487	006343	855754	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010740	0000001	475.00	07/07/2009	000000139106	006343	850449	38.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010791	0000001	465.00	07/07/2009	000000139106	006343	850448	37.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010855	0000001	465.00	07/07/2009	000000139106	006343	850447	37.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010618	0000001	439.97	07/07/2009	000000057800	006343	850329	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010782	0000001	4380.00	07/07/2009	000000057487	006343	855664	1379.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010812	0000001	2000.00	07/07/2009	000000057487	006343	855753	122.41	1	Conta Corrente	NULL
Secretaria de Finan‡as	0010821	0000001	1000.00	07/07/2009	000000057487	006343	855728	130.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010715	0000001	1100.00	07/07/2009	000000057487	006343	855668	165.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010731	0000001	900.00	07/07/2009	000000057487	006343	855666	279.00	1	Conta Corrente	NULL
Gabinete do Executivo	0010774	0000001	2000.00	07/07/2009	000000057487	006343	855665	325.91	1	Conta Corrente	NULL
Gabinete do Executivo	0010804	0000001	2500.00	07/07/2009	000000057487	006343	855752	439.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0010723	0000001	500.00	07/07/2009	000000057487	006343	855667	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010766	0000001	1000.00	07/07/2009	000000057487	006343	855662	130.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010839	0000001	465.00	07/07/2009	000000057487	006343	855756	37.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0010847	0000001	7000.00	07/07/2009	000000580503	006343	851882	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0010847	0000002	7000.00	07/07/2009	000000580503	006343	851881	1262.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0010847	0000003	7000.00	07/07/2009	000000580503	006343	851883	1518.77	1	Conta Corrente	NULL
Gabinete do Executivo	0011568	0000001	50.00	08/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011738	0000001	19.50	08/07/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008052	0000001	1020.00	08/07/2009	000000161934	006343	850017	153.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011797	0000001	37.59	09/07/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011819	0000001	4.76	09/07/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0011801	0000001	15.08	09/07/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0011011	0000001	180.00	09/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0012581	0000001	25779.09	10/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011029	0000001	1200.00	10/07/2009	000000134023	006343	850016	108.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010626	0000002	4300.00	10/07/2009	000000099902	006343	852803	344.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010634	0000001	500.00	10/07/2009	000000099902	006343	852803	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010642	0000001	2500.00	10/07/2009	000000099902	006343	852803	200.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010651	0000001	1860.00	10/07/2009	000000099902	006343	852803	148.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0010669	0000001	1500.00	10/07/2009	000000099902	006343	852803	120.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010677	0000001	1395.00	10/07/2009	000000099902	006343	852803	111.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0010685	0000001	2790.00	10/07/2009	000000099902	006343	852803	223.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0010693	0000001	1000.00	10/07/2009	000000099902	006343	852803	90.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010707	0000001	465.00	10/07/2009	000000099902	006343	852803	37.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0011037	0000001	3000.00	10/07/2009	000000580503	006343	851885	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0011037	0000002	3000.00	10/07/2009	000000580503	006343	851884	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0011037	0000003	3000.00	10/07/2009	000000580503	006343	851886	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0011053	0000001	1500.00	10/07/2009	000000057487	006343	855758	4.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0011061	0000001	2500.00	10/07/2009	000000099902	006343	852747	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0011061	0000002	2500.00	10/07/2009	000000099902	006343	852750	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0011061	0000003	2500.00	10/07/2009	000000099902	006343	852748	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0011061	0000004	2500.00	10/07/2009	000000099902	006343	852746	339.95	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012572	0000001	25779.09	10/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010871	0000001	20460.00	10/07/2009	000000139106	006343	850445	1636.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010880	0000001	2850.00	10/07/2009	000000139106	006343	850445	228.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010898	0000001	3720.00	10/07/2009	000000139106	006343	850445	297.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010901	0000001	21830.00	10/07/2009	000000139106	006343	850445	1765.40	1	Conta Corrente	NULL
Sec. de Planejamento	0011002	0000001	576.40	10/07/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0011045	0000001	230.00	10/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011088	0000001	1493.20	10/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011096	0000001	27.97	10/07/2009	000000118060	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012530	0000001	1490.35	10/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012548	0000001	7681.63	10/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0011070	0000001	4000.00	10/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012564	0000001	25779.08	10/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011827	0000001	2500.00	10/07/2009	000000099902	006343	852749	339.95	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011118	0000001	80.00	11/07/2009	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011100	0000001	210.00	11/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011142	0000001	2500.00	13/07/2009	000000099902	006343	852751	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011126	0000001	79.50	13/07/2009	000000057487	006343	855759	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010936	0000001	3255.00	13/07/2009	000000099384	006343	851094	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010944	0000001	1860.00	13/07/2009	000000099384	006343	851094	148.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010952	0000001	1395.00	13/07/2009	000000099384	006343	851094	111.60	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010961	0000001	3255.00	13/07/2009	000000099384	006343	851094	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0010979	0000001	465.00	13/07/2009	000000099384	006343	851094	37.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011134	0000001	161.25	13/07/2009	000000057487	006343	855759	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010910	0000001	3255.00	13/07/2009	000000139106	006343	850446	260.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010928	0000001	465.00	13/07/2009	000000139106	006343	850446	37.20	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011746	0000001	332.00	13/07/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011754	0000001	13.50	13/07/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011762	0000001	498.40	13/07/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011169	0000001	6.20	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011151	0000001	50.00	14/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000001	581.00	14/07/2009	000000580503	006343	852015	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000002	581.00	14/07/2009	000000580503	006343	852016	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000003	581.00	14/07/2009	000000580503	006343	852018	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000004	581.00	14/07/2009	000000580503	006343	852017	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000005	581.00	14/07/2009	000000580503	006343	852005	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000006	581.00	14/07/2009	000000580503	006343	852013	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000007	581.00	14/07/2009	000000580503	006343	852012	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000008	581.00	14/07/2009	000000580503	006343	852009	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000009	581.00	14/07/2009	000000580503	006343	852020	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000010	581.00	14/07/2009	000000580503	006343	852019	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000011	581.00	14/07/2009	000000580503	006343	852001	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000012	581.00	14/07/2009	000000580503	006343	852002	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000013	581.00	14/07/2009	000000580503	006343	852014	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000014	581.00	14/07/2009	000000580503	006343	852008	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000015	581.00	14/07/2009	000000580503	006343	852007	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000016	581.00	14/07/2009	000000580503	006343	852006	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000017	581.00	14/07/2009	000000580503	006343	852004	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000018	581.00	14/07/2009	000000580503	006343	852003	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000019	581.00	14/07/2009	000000580503	006343	852011	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011177	0000020	581.00	14/07/2009	000000580503	006343	852010	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0011185	0000001	400.00	14/07/2009	000000099902	006343	852753	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011193	0000001	400.00	14/07/2009	000000099902	006343	852752	48.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007951	0000001	150.00	14/07/2009	000000057487	006343	855764	22.50	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011231	0000001	20.50	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011223	0000001	300.00	15/07/2009	000000057800	006343	850330	45.00	1	Conta Corrente	NULL
Sec. de Planejamento	0011215	0000001	58.50	15/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011673	0000001	7.20	17/07/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011681	0000001	0.35	17/07/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011274	0000001	337.83	20/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012556	0000001	5978.36	20/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0011266	0000001	12000.00	20/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0011312	0000001	1200.00	20/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0012432	0000001	4000.00	20/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0012386	0000001	98.00	20/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0012394	0000001	98.00	20/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011282	0000001	33.80	20/07/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011240	0000001	1200.00	20/07/2009	000000099902	006343	852754	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011347	0000001	240.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011355	0000001	55.00	21/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0011363	0000001	1400.00	21/07/2009	000000008920	006343	850159	336.00	1	Conta Corrente	NULL
Sec. de Planejamento	0011321	0000001	140.00	21/07/2009	000000099384	006343	851095	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0011339	0000001	105.00	21/07/2009	000000099384	006343	851095	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0011657	0000001	300.00	21/07/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0009491	0000001	300.00	21/07/2009	000000057800	006343	850332	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012424	0000001	330.00	21/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011789	0000001	38.40	21/07/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011690	0000001	6.20	22/07/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0011371	0000001	200.00	22/07/2009	000000057800	006343	850323	30.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012637	0000001	50.00	22/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011410	0000001	60.00	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011380	0000001	13.60	23/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011398	0000001	20000.00	23/07/2009	000000099384	006343	851060	800.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011401	0000001	1000.00	23/07/2009	000000057487	006343	855669	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011401	0000002	2000.00	23/07/2009	000000099384	006343	851061	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011444	0000001	700.00	28/07/2009	000000099384	006343	851067	105.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011495	0000001	7.05	28/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0011436	0000001	2595.00	28/07/2009	000000118060	006343	850034	103.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0011452	0000001	100.00	28/07/2009	000000099384	006343	851064	15.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0011461	0000001	100.00	28/07/2009	000000099384	006343	851063	15.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0011479	0000001	100.00	28/07/2009	000000099384	006343	851062	15.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0011487	0000001	100.00	28/07/2009	000000099384	006343	851065	15.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011576	0000001	560.00	29/07/2009	000000134023	006343	850043	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011703	0000001	1.41	29/07/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0011517	0000001	1860.22	29/07/2009	000002001131	011842	540333	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011525	0000001	29575.20	29/07/2009	000000139106	006343	850450	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011509	0000001	50.00	29/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011533	0000001	6580.10	29/07/2009	000000099902	006343	852756	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010588	0000001	164.40	29/07/2009	000000099384	006343	851066	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010596	0000001	300.60	29/07/2009	000000099384	006343	851066	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011771	0000001	11.40	29/07/2009	000000133353	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011592	0000001	7000.00	30/07/2009	000000580503	006343	851946	1262.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0011592	0000002	7000.00	30/07/2009	000000580503	006343	851947	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0011592	0000003	7000.00	30/07/2009	000000580503	006343	851948	1518.77	1	Conta Corrente	NULL
Gabinete do Executivo	0011649	0000001	3000.00	30/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0012416	0000001	4576.39	30/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011606	0000001	6.50	30/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012408	0000001	887.94	30/07/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0011584	0000001	2500.00	30/07/2009	000000008920	006343	850160	481.16	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0012521	0000001	2300.00	30/07/2009	000002001131	011842	540334	390.49	1	Conta Corrente	NULL
Secretaria de Agricultura	0009580	0000001	3987.40	31/07/2009	000000099384	006343	851068	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0009601	0000001	4049.01	31/07/2009	000000099902	006343	852757	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011665	0000001	1.04	31/07/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011711	0000001	0.86	31/07/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0010502	0000001	2105.42	31/07/2009	000000099384	006343	851068	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0011908	0000001	164.80	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0011916	0000001	6.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011894	0000001	2055.00	31/07/2009	000000099902	006343	852847	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012599	0000001	210.02	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012602	0000001	140.00	31/07/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012688	0000001	13.55	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0002640	0000001	230.00	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0008486	0000001	200.00	01/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011207	0000001	2310.70	03/08/2009	000000133353	006343	850041	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011941	0000001	1250.00	03/08/2009	000000098345	006343	850786	187.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0012696	0000001	50.00	03/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012742	0000001	2.00	04/08/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012751	0000001	0.04	04/08/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014982	0000001	0.34	05/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014991	0000001	33.80	05/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012670	0000001	580.80	05/08/2009	000000139106	006343	850451	23.23	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012467	0000001	726.00	05/08/2009	00000011524X	006343	850078	29.04	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012475	0000001	1132.56	05/08/2009	000000139106	006343	850451	240.55	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012483	0000001	967.00	05/08/2009	000000139106	006343	850458	38.68	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012173	0000001	755.04	05/08/2009	00000011524X	006343	850076	90.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012181	0000001	1070.52	05/08/2009	00000011524X	006343	850077	160.58	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012190	0000001	1214.18	05/08/2009	00000011524X	006343	850078	283.91	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012203	0000001	1113.19	05/08/2009	00000011524X	006343	850079	144.72	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012211	0000001	1392.92	05/08/2009	00000011524X	006343	850080	55.72	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012220	0000001	1393.92	05/08/2009	00000011524X	006343	850080	464.79	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012246	0000001	1258.39	05/08/2009	000000139106	006343	850452	188.76	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012254	0000001	1355.19	05/08/2009	000000139106	006343	850453	54.21	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012262	0000001	1355.19	05/08/2009	000000139106	006343	850453	445.35	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012271	0000001	1098.02	05/08/2009	000000139106	006343	850454	142.74	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012289	0000001	566.28	05/08/2009	000000139106	006343	850455	84.94	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012297	0000001	677.38	05/08/2009	000000139106	006343	850456	81.29	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012301	0000001	1442.29	05/08/2009	000000139106	006343	850457	187.50	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012319	0000001	1452.00	05/08/2009	000000139106	006343	850458	378.27	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012327	0000001	1055.78	05/08/2009	000000139106	006343	850459	137.25	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012335	0000001	4000.00	06/08/2009	000000057487	006343	855854	839.42	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011924	0000001	114.00	06/08/2009	000000099384	006343	851070	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012084	0000001	26516.16	06/08/2009	000000139106	006343	850498	2337.35	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012092	0000001	57236.89	06/08/2009	000000139106	006343	850498	5067.65	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012106	0000001	9854.02	06/08/2009	000000139106	006343	850498	778.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012718	0000001	1012.10	06/08/2009	000000008920	006343	850161	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0012041	0000001	2932.00	06/08/2009	000000057487	006343	855859	320.47	1	Conta Corrente	NULL
Sec. de Planejamento	0012769	0000001	78.50	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012734	0000001	7.80	06/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012076	0000001	4611.74	06/08/2009	000000057487	006343	855859	450.51	1	Conta Corrente	NULL
Gabinete do Executivo	0012025	0000001	8066.99	06/08/2009	000000057487	006343	855859	561.28	1	Conta Corrente	NULL
Gabinete do Executivo	0012033	0000001	4000.00	06/08/2009	000000057487	006343	855859	693.77	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0012149	0000001	3885.66	06/08/2009	000000057487	006343	855859	394.71	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0012157	0000001	2000.00	06/08/2009	000000057487	006343	855859	245.91	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011932	0000001	63.40	06/08/2009	000000099384	006343	851070	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012050	0000001	2325.00	06/08/2009	000000057487	006343	855859	186.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012122	0000001	4807.90	06/08/2009	000000057487	006343	855859	464.15	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012491	0000001	240.00	06/08/2009	000000099384	006343	851070	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0012131	0000001	3441.50	06/08/2009	000000057487	006343	855859	361.23	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000566	0000005	600.00	06/08/2009	000000099384	006343	851069	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0012068	0000001	9248.64	06/08/2009	000000057487	006343	855859	815.07	1	Conta Corrente	NULL
Secretaria de Sa£de	0012726	0000001	1337.93	06/08/2009	000000008920	006343	850161	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013447	0000001	3337.66	06/08/2009	000000057487	006343	855860	264.12	1	Conta Corrente	NULL
Secretaria de Sa£de	0012114	0000001	2520.61	06/08/2009	000000057487	006343	855860	1747.48	1	Conta Corrente	NULL
Secretaria de Sa£de	0012114	0000002	15247.48	06/08/2009	000000099902	006343	852804	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0012840	0000001	29.99	07/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012785	0000001	432.81	07/08/2009	000000098345	006343	850787	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015008	0000001	478.00	07/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015016	0000001	19.50	10/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015041	0000001	1612.47	10/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015156	0000001	11978.74	10/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012874	0000001	2062.72	10/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011975	0000001	2000.00	10/08/2009	000000057487	006343	855856	122.41	1	Conta Corrente	NULL
Gabinete do Executivo	0012866	0000001	4000.00	10/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0012017	0000001	2500.00	10/08/2009	000000057487	006343	855857	439.91	1	Conta Corrente	NULL
Sec. de Planejamento	0012858	0000001	50.00	10/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0012882	0000001	230.00	10/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012912	0000001	475.00	10/08/2009	000000139106	006343	850495	38.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012939	0000001	2800.00	10/08/2009	000000057487	006343	855855	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013706	0000001	3255.00	10/08/2009	000000057487	006343	855858	260.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012165	0000001	21887.00	10/08/2009	000000139106	006343	850496	1761.64	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014443	0000001	2790.00	10/08/2009	000000139106	006343	850496	228.54	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014451	0000001	3720.00	10/08/2009	000000139106	006343	850496	297.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014460	0000001	20925.00	10/08/2009	000000139106	006343	850496	1695.36	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014397	0000001	3255.00	10/08/2009	000000057487	006343	855858	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014401	0000001	1860.00	10/08/2009	000000057487	006343	855858	148.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014419	0000001	1395.00	10/08/2009	000000057487	006343	855858	111.60	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014427	0000001	3387.00	10/08/2009	000000057487	006343	855858	270.96	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014435	0000001	465.00	10/08/2009	000000057487	006343	855858	37.20	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0015164	0000001	465.00	10/08/2009	000000057487	006343	855848	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0012963	0000001	1200.00	10/08/2009	000000134023	006343	850044	108.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013714	0000001	465.00	10/08/2009	000000057487	006343	855858	37.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0008311	0000001	3240.04	10/08/2009	000000580503	006343	851900	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008338	0000001	3526.54	10/08/2009	000000580503	006343	851900	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011631	0000001	4297.75	10/08/2009	000000099902	006343	852849	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012815	0000001	784.00	10/08/2009	000000580503	006343	851900	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012823	0000001	10501.10	10/08/2009	000000580503	006343	851900	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012831	0000001	3671.80	10/08/2009	000000133353	006343	850042	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012891	0000001	1500.00	10/08/2009	000000580503	006343	851898	4.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0012904	0000001	500.00	10/08/2009	000000099902	006343	852807	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012947	0000001	2500.00	10/08/2009	000000580503	006343	851888	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012947	0000002	2500.00	10/08/2009	000000580503	006343	851889	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012947	0000003	2500.00	10/08/2009	000000580503	006343	851890	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012947	0000004	2500.00	10/08/2009	000000580503	006343	851891	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0012955	0000001	3000.00	10/08/2009	000000580503	006343	851896	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0012955	0000002	3000.00	10/08/2009	000000580503	006343	851897	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0012955	0000003	3000.00	10/08/2009	000000580503	006343	851895	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0012971	0000001	1500.00	10/08/2009	000000580503	006343	851893	4.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0012980	0000001	500.00	10/08/2009	000000099902	006343	852850	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012980	0000002	4300.00	10/08/2009	000000580503	006343	851894	344.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013455	0000001	2500.00	10/08/2009	000000580503	006343	851892	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0013650	0000001	2500.00	10/08/2009	000000580503	006343	851894	200.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013668	0000001	500.00	10/08/2009	000000580503	006343	851894	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013676	0000001	1470.00	10/08/2009	000000580503	006343	851894	117.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0013684	0000001	1000.00	10/08/2009	000000580503	006343	851894	90.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012777	0000001	2296.00	10/08/2009	000000580503	006343	851899	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014478	0000001	1860.00	10/08/2009	000000099902	006343	852848	148.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0014486	0000001	1904.00	10/08/2009	000000099902	006343	852848	152.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0014494	0000001	2790.00	10/08/2009	000000099902	006343	852848	223.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0012351	0000001	1200.00	11/08/2009	000000099902	006343	852805	180.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013021	0000001	5751.00	11/08/2009	000000099902	006343	852806	1390.98	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013463	0000001	222.50	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0011550	0000001	400.00	11/08/2009	000000057487	006343	855670	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011541	0000001	413.00	11/08/2009	000000057487	006343	855670	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0012998	0000001	50.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0013005	0000001	50.00	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013013	0000001	6.50	11/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013030	0000001	50.00	12/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013501	0000001	2500.00	13/08/2009	000000580503	006343	851850	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0013510	0000001	500.00	13/08/2009	000000580503	006343	851851	55.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015032	0000001	13.50	13/08/2009	000000057487	006343	855853	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013048	0000001	7.05	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013072	0000001	7.82	14/08/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015024	0000001	334.00	14/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013064	0000001	218.29	14/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013081	0000001	600.00	15/08/2009	000000134023	006343	850045	90.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013099	0000001	400.00	15/08/2009	000000134023	006343	850046	60.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013102	0000001	300.00	15/08/2009	000000134023	006343	850049	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013111	0000001	300.00	15/08/2009	000000134023	006343	850047	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013129	0000001	300.00	15/08/2009	000000134023	006343	850048	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013137	0000001	300.00	15/08/2009	000000134023	006343	850050	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013188	0000001	124.00	17/08/2009	000000057487	006343	855847	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013161	0000001	540.00	17/08/2009	000000057487	006343	855847	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013170	0000001	161.00	17/08/2009	000000057487	006343	855847	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013056	0000001	6.20	17/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000001	581.00	17/08/2009	000000580503	006343	851993	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000002	581.00	17/08/2009	000000580503	006343	851994	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000003	581.00	17/08/2009	000000580503	006343	851995	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000004	581.00	17/08/2009	000000580503	006343	851996	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000005	581.00	17/08/2009	000000580503	006343	851997	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000006	581.00	17/08/2009	000000580503	006343	851998	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000007	581.00	17/08/2009	000000580503	006343	851999	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000008	581.00	17/08/2009	000000580503	006343	852000	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000009	581.00	17/08/2009	000000580503	006343	851981	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000010	581.00	17/08/2009	000000580503	006343	851982	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000011	581.00	17/08/2009	000000580503	006343	851983	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000012	581.00	17/08/2009	000000580503	006343	851987	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000013	581.00	17/08/2009	000000580503	006343	851988	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000014	581.00	17/08/2009	000000580503	006343	851989	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000015	581.00	17/08/2009	000000580503	006343	851984	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000016	581.00	17/08/2009	000000580503	006343	851985	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000017	581.00	17/08/2009	000000580503	006343	851986	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000018	581.00	17/08/2009	000000580503	006343	851990	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000019	581.00	17/08/2009	000000580503	006343	851991	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013145	0000020	581.00	17/08/2009	000000580503	006343	851992	52.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0013153	0000001	160.00	17/08/2009	000000099384	006343	851071	19.20	1	Conta Corrente	NULL
Gabinete do Executivo	0013196	0000001	1847.17	18/08/2009	000000057487	006343	855842	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0013552	0000001	300.00	18/08/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0015059	0000001	80.00	19/08/2009	000000099384	006343	851072	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013200	0000001	50.00	19/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0014966	0000001	1494.61	20/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0014974	0000001	2862.34	20/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0013234	0000001	98.00	20/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0013226	0000001	12000.00	20/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013218	0000001	279.17	20/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013242	0000001	33.80	20/08/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013251	0000001	43.47	21/08/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013269	0000001	2.07	21/08/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0013277	0000001	330.00	21/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013285	0000001	240.00	22/08/2009	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013307	0000001	3000.00	24/08/2009	000000580503	006343	851953	191.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0013315	0000001	1200.00	24/08/2009	000000580503	006343	851950	180.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013323	0000001	8400.00	24/08/2009	000000580503	006343	851954	1647.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0013331	0000001	18000.00	24/08/2009	000000580503	006343	851951	4287.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0013340	0000001	4200.00	24/08/2009	000000580503	006343	851952	492.06	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011401	0000003	3000.00	24/08/2009	000000057800	006343	850254	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011398	0000002	17500.00	24/08/2009	000000057800	006343	850253	700.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013498	0000001	263.60	25/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013722	0000001	465.00	26/08/2009	000000099384	006343	851075	37.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013803	0000001	465.00	26/08/2009	000000057487	006343	855838	55.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014923	0000001	927.84	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015091	0000001	77.56	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0014931	0000001	36.28	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0014940	0000001	1224.15	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0015121	0000001	450.70	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0013382	0000001	900.00	26/08/2009	000000099384	006343	851076	279.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014893	0000001	96.66	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015113	0000001	4.53	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0013731	0000001	465.00	26/08/2009	000000057487	006343	855840	37.20	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014907	0000001	893.41	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014958	0000001	17035.60	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0015075	0000001	72.03	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0015105	0000001	8.75	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013358	0000001	50.00	26/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014915	0000001	612.63	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015067	0000001	95.26	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015083	0000001	52.21	26/08/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013536	0000001	321.00	28/08/2009	000000580503	006343	852062	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013544	0000001	820.00	28/08/2009	000000133353	006343	850045	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013561	0000001	4980.50	28/08/2009	000000580503	006343	852061	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013366	0000001	465.00	28/08/2009	000000057487	006343	855839	37.20	1	Conta Corrente	NULL
Gabinete do Executivo	0013412	0000001	3000.00	28/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013391	0000001	821.17	28/08/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013404	0000001	7.05	28/08/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013439	0000001	1.04	31/08/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011983	0000001	4380.00	31/08/2009	000000057487	006343	855861	1379.50	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013633	0000001	3552.60	31/08/2009	00000013211X	006343	850085	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013641	0000001	3092.90	31/08/2009	00000013211X	006343	850085	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0013421	0000001	2300.00	31/08/2009	000000099384	006343	851035	390.49	1	Conta Corrente	NULL
Secretaria de Sa£de	0013692	0000001	1787.00	31/08/2009	000000099902	006343	852809	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013609	0000001	8342.00	31/08/2009	000000099902	006343	852808	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016501	0000001	0.68	01/09/2009	000000580503	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0016985	0000001	767.10	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016497	0000001	160.00	01/09/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015296	0000001	7.80	01/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015474	0000001	7.05	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015482	0000001	425.72	02/09/2009	000000057487	006343	855837	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015881	0000001	2.00	02/09/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016161	0000001	92.95	02/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014834	0000001	3337.66	03/09/2009	000000580503	006343	851955	264.12	1	Conta Corrente	NULL
Secretaria de Sa£de	0014656	0000001	25.66	03/09/2009	000000580503	006343	851955	1736.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0014656	0000002	17628.59	03/09/2009	000000099902	006343	852758	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016683	0000001	7.03	03/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016691	0000001	33.80	03/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016705	0000001	33.80	03/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014613	0000001	4611.74	03/09/2009	000000057487	006343	855845	450.51	1	Conta Corrente	NULL
Gabinete do Executivo	0014567	0000001	4000.00	03/09/2009	000000057487	006343	855845	693.77	1	Conta Corrente	NULL
Gabinete do Executivo	0014575	0000001	7066.49	03/09/2009	000000057487	006343	855845	547.64	1	Conta Corrente	NULL
Sec. de Planejamento	0014583	0000001	2932.00	03/09/2009	000000057487	006343	855845	320.47	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016047	0000001	7140.57	03/09/2009	000000099384	006343	851034	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016055	0000001	46.30	03/09/2009	000000099384	006343	851034	775.63	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016055	0000002	5000.00	03/09/2009	000000057487	006343	855844	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016055	0000003	4775.63	03/09/2009	000000057800	006343	850255	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014621	0000001	18700.94	03/09/2009	000000139106	006343	850475	2272.70	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014630	0000001	56526.42	03/09/2009	000000139106	006343	850475	4954.66	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014605	0000001	9248.64	03/09/2009	000000057487	006343	855845	815.07	1	Conta Corrente	NULL
Secretaria de Agricultura	0014672	0000001	3441.50	03/09/2009	000000057487	006343	855845	361.23	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014591	0000001	2325.00	03/09/2009	000000057487	006343	855845	186.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014664	0000001	4614.15	03/09/2009	000000057487	006343	855845	448.65	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0014699	0000001	2000.00	03/09/2009	000000057487	006343	855845	245.91	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0014681	0000001	3885.55	03/09/2009	000000057487	006343	855845	394.71	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0016039	0000001	0.11	03/09/2009	000000057487	006343	855845	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0015491	0000001	350.00	04/09/2009	000002001131	011842	045182	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016179	0000001	563.00	04/09/2009	000002001131	011842	045181	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016713	0000001	476.00	04/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016721	0000001	19.50	04/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015504	0000001	8.25	04/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013587	0000001	2224.85	04/09/2009	000000099902	006343	852810	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015512	0000001	60.00	05/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0015521	0000001	30.00	07/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015539	0000001	17.70	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013838	0000001	3295.02	09/09/2009	000000058083	006343	850241	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013846	0000001	1650.80	09/09/2009	000000058083	006343	850241	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016187	0000001	100.00	09/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015377	0000001	7000.00	09/09/2009	000000580503	006343	852065	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0015377	0000002	7000.00	09/09/2009	000000580503	006343	852063	1262.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0015377	0000003	7000.00	09/09/2009	000000580503	006343	852064	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0015385	0000001	2500.00	10/09/2009	000000580503	006343	852069	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0015393	0000001	3000.00	10/09/2009	000000580503	006343	852074	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0015393	0000002	3000.00	10/09/2009	000000580503	006343	852073	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0015393	0000003	3000.00	10/09/2009	000000580503	006343	852072	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0015415	0000001	500.00	10/09/2009	000000580503	006343	852075	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015423	0000001	2500.00	10/09/2009	000000580503	006343	852066	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0015423	0000002	2500.00	10/09/2009	000000580503	006343	852070	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0015423	0000003	2500.00	10/09/2009	000000580503	006343	852067	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0015423	0000004	2500.00	10/09/2009	000000580503	006343	852068	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0015431	0000001	2500.00	10/09/2009	000000580503	006343	852071	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0015547	0000001	5336.00	10/09/2009	000000099902	006343	852811	1260.28	1	Conta Corrente	NULL
Secretaria de Sa£de	0013773	0000001	240.00	10/09/2009	000000099902	006343	852801	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017019	0000001	21965.33	10/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013765	0000001	120.00	10/09/2009	000000058083	006343	850242	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015407	0000001	1200.00	10/09/2009	000000134023	006343	850051	108.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0016195	0000001	2289.60	10/09/2009	000000099902	006343	852812	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015563	0000001	6.50	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015571	0000001	7.05	10/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016993	0000001	21964.00	10/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017027	0000001	9513.07	10/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015857	0000001	1554.91	10/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0011304	0000001	300.00	10/09/2009	000000099384	006343	851036	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0015849	0000001	4000.00	10/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016080	0000001	960.00	10/09/2009	000002001131	011842	045183	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0017001	0000001	21964.00	10/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013757	0000001	360.00	10/09/2009	00000013211X	006343	850086	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013781	0000001	240.00	10/09/2009	000002001131	011842	045183	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0015555	0000001	230.00	10/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015873	0000001	0.22	11/09/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016021	0000001	7.75	11/09/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011967	0000001	5500.00	11/09/2009	000000057487	006343	855836	1974.85	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016209	0000001	100.00	12/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015318	0000001	173.40	14/09/2009	00000013211X	006343	850122	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015342	0000001	216.00	14/09/2009	00000013211X	006343	850121	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014559	0000001	2300.00	14/09/2009	000000057487	006343	855862	390.94	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015580	0000001	300.00	14/09/2009	000000134023	006343	850056	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015598	0000001	300.00	14/09/2009	000000134023	006343	850054	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015601	0000001	300.00	14/09/2009	000000134023	006343	850057	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015610	0000001	400.00	14/09/2009	000000134023	006343	850053	60.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015628	0000001	300.00	14/09/2009	000000134023	006343	850055	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015636	0000001	600.00	14/09/2009	000000134023	006343	850052	90.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015300	0000001	126.00	14/09/2009	00000013211X	006343	850122	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015334	0000001	216.00	14/09/2009	00000013211X	006343	850121	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0016004	0000001	300.00	15/09/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015644	0000001	7.45	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015652	0000001	80.00	15/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000001	651.00	16/09/2009	000000580503	006343	852076	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000002	651.00	16/09/2009	000000580503	006343	852077	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000003	651.00	16/09/2009	000000580503	006343	852078	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000004	651.00	16/09/2009	000000580503	006343	852079	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000005	651.00	16/09/2009	000000580503	006343	852080	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000006	651.00	16/09/2009	000000580503	006343	852081	64.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000007	651.00	16/09/2009	000000580503	006343	852082	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000008	651.00	16/09/2009	000000580503	006343	852083	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000009	651.00	16/09/2009	000000580503	006343	852084	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000010	651.00	16/09/2009	000000580503	006343	852085	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000011	651.00	16/09/2009	000000580503	006343	852086	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000012	651.00	16/09/2009	000000580503	006343	852088	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000013	651.00	16/09/2009	000000580503	006343	852089	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000014	651.00	16/09/2009	000000580503	006343	852090	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000015	651.00	16/09/2009	000000580503	006343	852091	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000016	651.00	16/09/2009	000000580503	006343	852092	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000017	651.00	16/09/2009	000000580503	006343	852093	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000018	651.00	16/09/2009	000000580503	006343	852094	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000019	651.00	16/09/2009	000000580503	006343	852095	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0015326	0000020	651.00	16/09/2009	000000580503	006343	852096	63.91	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016217	0000001	9.00	16/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014117	0000001	658.72	16/09/2009	000000125261	006343	850046	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014052	0000001	310.00	16/09/2009	000000125261	006343	850050	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014061	0000001	420.00	16/09/2009	000000125261	006343	850050	45.26	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015661	0000001	155.00	18/09/2009	00000013211X	006343	850123	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015679	0000001	216.25	18/09/2009	00000013211X	006343	850123	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0015709	0000001	40.00	18/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0015911	0000001	98.00	18/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015890	0000001	244.80	18/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0012360	0000001	1000.00	18/09/2009	000000057487	006343	855867	130.00	1	Conta Corrente	NULL
Gabinete do Executivo	0015903	0000001	12000.00	18/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016519	0000001	451.08	18/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016527	0000001	451.94	18/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0015695	0000001	1847.17	18/09/2009	000000099384	006343	851037	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016136	0000001	3721.00	18/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016144	0000001	2816.95	18/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016152	0000001	2806.18	18/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015687	0000001	2500.00	18/09/2009	000000099902	006343	852851	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015938	0000001	41.01	21/09/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015717	0000001	9.45	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015741	0000001	7.05	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016225	0000001	11.90	21/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016241	0000001	1326.90	21/09/2009	00000013211X	006343	850124	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011886	0000001	3323.50	21/09/2009	000000057487	006343	855866	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015920	0000001	33.80	21/09/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0015768	0000001	25.00	22/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015954	0000001	0.56	22/09/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0015946	0000001	330.00	22/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0016268	0000001	237.00	23/09/2009	000000099384	006343	851079	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011398	0000003	17500.00	23/09/2009	000000099384	006343	851039	700.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011401	0000004	3000.00	23/09/2009	000000099384	006343	851038	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016250	0000001	1948.70	23/09/2009	000000058083	006343	850246	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016276	0000001	499.00	23/09/2009	000000058083	006343	850245	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015776	0000001	50.00	23/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011851	0000001	4003.00	23/09/2009	000000099902	006343	852814	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011878	0000001	4802.00	23/09/2009	000000099902	006343	852814	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015130	0000001	420.00	24/09/2009	000000099384	006343	851080	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015784	0000001	470.58	25/09/2009	000000139106	006343	850491	70.58	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016659	0000001	155.00	25/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016624	0000001	12.98	25/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016675	0000001	24.95	25/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0016632	0000001	20.44	25/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0016641	0000001	73.15	25/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016667	0000001	11.98	25/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016616	0000001	168.91	25/09/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016292	0000001	1549.40	28/09/2009	000000081957	006343	850695	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015962	0000001	20.21	28/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015971	0000001	13.84	29/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016322	0000001	6.20	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0015792	0000001	50.00	29/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008303	0000001	1145.30	29/09/2009	000000099902	006343	852816	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006335	0000001	437.50	29/09/2009	000000099902	006343	852816	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0006220	0000001	2424.00	29/09/2009	000000099902	006343	852816	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013471	0000001	1720.00	29/09/2009	000000099902	006343	852759	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012793	0000001	4987.58	29/09/2009	000000099902	006343	852815	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012807	0000001	3247.00	29/09/2009	000000099902	006343	852817	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015814	0000001	400.00	30/09/2009	000000099384	006343	851081	24.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0015831	0000001	7000.00	30/09/2009	000000580503	006343	851956	1262.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0015831	0000002	7000.00	30/09/2009	000000580503	006343	851957	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0015831	0000003	7000.00	30/09/2009	000000580503	006343	851958	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0016331	0000001	2000.00	30/09/2009	000000099902	006343	852873	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016489	0000001	3000.00	30/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015989	0000001	966.22	30/09/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016012	0000001	1.04	30/09/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015822	0000001	6.20	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014524	0000001	2000.00	30/09/2009	000000057487	006343	855868	270.41	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016063	0000001	1765.67	30/09/2009	00000011524X	006343	850164	109.47	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014028	0000001	541.67	30/09/2009	000000125261	006343	850044	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014036	0000001	580.00	30/09/2009	000000125261	006343	850044	56.57	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014087	0000001	630.00	30/09/2009	000000125261	006343	850045	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014095	0000001	870.00	30/09/2009	000000125261	006343	850045	93.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013978	0000001	371.42	30/09/2009	00000011524X	006343	850161	89.14	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013994	0000001	541.67	30/09/2009	000000125261	006343	850043	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014001	0000001	580.00	30/09/2009	000000125261	006343	850043	56.57	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013854	0000001	419.99	30/09/2009	000000125261	006343	850041	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013862	0000001	580.00	30/09/2009	000000125261	006343	850041	58.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013889	0000001	594.35	30/09/2009	000000125261	006343	850042	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013897	0000001	820.00	30/09/2009	000000125261	006343	850042	56.57	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013919	0000001	352.08	30/09/2009	000000125261	006343	850052	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013927	0000001	449.00	30/09/2009	000000125261	006343	850052	49.66	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013943	0000001	636.00	30/09/2009	000000125261	006343	850053	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013951	0000001	850.00	30/09/2009	000000125261	006343	850053	92.13	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014141	0000001	567.64	30/09/2009	000000125261	006343	850047	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014150	0000001	650.00	30/09/2009	000000125261	006343	850047	70.63	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014176	0000001	543.35	30/09/2009	000000125261	006343	850048	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014184	0000001	599.00	30/09/2009	000000125261	006343	850048	66.25	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014206	0000001	580.56	30/09/2009	00000011524X	006343	850162	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014214	0000001	780.00	30/09/2009	00000011524X	006343	850162	78.91	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014231	0000001	331.66	30/09/2009	00000011524X	006343	850163	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014249	0000001	470.00	30/09/2009	00000011524X	006343	850163	49.71	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014265	0000001	600.44	30/09/2009	000000125261	006343	850049	33.63	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014303	0000001	507.99	30/09/2009	000000139106	006343	850490	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014311	0000001	680.00	30/09/2009	000000139106	006343	850490	68.90	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014338	0000001	800.37	30/09/2009	00000011524X	006343	850165	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014346	0000001	1100.00	30/09/2009	00000011524X	006343	850165	117.82	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014362	0000001	558.24	30/09/2009	000000139106	006343	850489	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014371	0000001	750.00	30/09/2009	000000139106	006343	850489	75.88	1	Conta Corrente	NULL
Sec. de Planejamento	0016349	0000001	400.00	30/09/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0015725	0000001	938.13	01/10/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0015733	0000001	7.89	01/10/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017094	0000001	7.45	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0017051	0000001	30.00	01/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017035	0000001	966.40	01/10/2009	000000058083	006343	850244	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017043	0000001	831.70	01/10/2009	000000058083	006343	850243	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018601	0000001	2.00	02/10/2009	000000058083	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017108	0000001	11.05	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017124	0000001	2.00	02/10/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017132	0000001	1.00	02/10/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014125	0000001	880.00	02/10/2009	000000125261	006343	850004	95.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0017116	0000001	50.00	02/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017141	0000001	50.00	04/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0017159	0000001	40.00	04/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017167	0000001	6.50	05/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002089	0000004	600.00	05/10/2009	000000099384	006343	851082	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016462	0000001	428.00	06/10/2009	000000099384	006343	851084	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0017175	0000001	200.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016471	0000001	904.93	06/10/2009	000000099384	006343	851084	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011428	0000001	1200.00	06/10/2009	000000099384	006343	851083	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017183	0000001	50.00	06/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016454	0000001	6568.20	06/10/2009	000000099902	006343	852760	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016829	0000001	3508.16	07/10/2009	000000580503	006343	851959	277.76	1	Conta Corrente	NULL
Secretaria de Sa£de	0016853	0000001	2500.00	07/10/2009	000000081957	006343	850696	200.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016870	0000001	17096.25	07/10/2009	000000099902	006343	852852	1691.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0017221	0000001	50.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014869	0000001	2500.00	07/10/2009	000000081957	006343	850696	200.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015229	0000001	26241.58	07/10/2009	000000139106	006343	850479	2304.70	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015237	0000001	57432.48	07/10/2009	000000139106	006343	850479	5029.22	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0015245	0000001	9489.77	07/10/2009	000000139106	006343	850479	749.06	1	Conta Corrente	NULL
Sec. de Planejamento	0015211	0000001	2932.00	07/10/2009	000000057487	006343	855869	320.47	1	Conta Corrente	NULL
Gabinete do Executivo	0015172	0000001	4000.00	07/10/2009	000000057487	006343	855869	693.77	1	Conta Corrente	NULL
Gabinete do Executivo	0015181	0000001	7084.57	07/10/2009	000000057487	006343	855869	547.64	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017213	0000001	60.00	07/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015202	0000001	4611.74	07/10/2009	000000057487	006343	855869	450.51	1	Conta Corrente	NULL
Secretaria de Agricultura	0015261	0000001	3441.50	07/10/2009	000000057487	006343	855869	361.23	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0015270	0000001	9419.14	07/10/2009	000000057487	006343	855869	828.71	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015199	0000001	2325.00	07/10/2009	000000057487	006343	855869	186.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0015253	0000001	4614.15	07/10/2009	000000057487	006343	855869	448.65	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0016888	0000001	3885.66	07/10/2009	000000057487	006343	855869	394.71	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0015288	0000001	2000.00	07/10/2009	000000057487	006343	855869	245.91	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017451	0000001	3.92	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017469	0000001	4.08	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0017485	0000001	182.22	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017230	0000001	1000.00	08/10/2009	000000081957	006343	850681	80.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017477	0000001	203.43	08/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0015806	0000001	3550.00	09/10/2009	000000099902	006343	852818	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0017311	0000001	230.00	09/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017256	0000001	19.50	09/10/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017264	0000001	476.00	09/10/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017272	0000001	10.00	09/10/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017281	0000001	2.93	09/10/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017299	0000001	1629.44	09/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017361	0000001	404.50	09/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0017302	0000001	4000.00	09/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0018546	0000001	4093.47	09/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0018554	0000001	1920.22	09/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0018562	0000001	806.32	09/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0018571	0000001	806.32	09/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0018597	0000001	3983.47	09/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017205	0000001	2161.00	09/10/2009	000000134023	006343	850058	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017329	0000001	50.00	10/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012459	0000001	1400.00	12/10/2009	000000057487	006343	855875	210.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017337	0000001	8.58	13/10/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017345	0000001	44.77	13/10/2009	000000118060	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017353	0000001	3.13	13/10/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018392	0000001	100.01	14/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017493	0000001	2500.00	15/10/2009	000000580503	006343	851968	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0017493	0000002	2500.00	15/10/2009	000000580503	006343	851961	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0017493	0000003	2500.00	15/10/2009	000000580503	006343	851969	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0017493	0000004	2500.00	15/10/2009	000000580503	006343	851960	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0017507	0000001	2500.00	15/10/2009	000000580503	006343	851962	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0017515	0000001	2500.00	15/10/2009	000000580503	006343	851967	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0017523	0000001	3000.00	15/10/2009	000000580503	006343	851965	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0017523	0000002	3000.00	15/10/2009	000000580503	006343	851964	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0017523	0000003	3000.00	15/10/2009	000000580503	006343	852028	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0017531	0000001	5498.00	15/10/2009	000000099902	006343	852819	1321.27	1	Conta Corrente	NULL
Secretaria de Sa£de	0017540	0000001	500.00	15/10/2009	000000580503	006343	851966	55.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016560	0000001	1500.00	15/10/2009	000000580503	006343	851963	4.91	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017418	0000001	10.00	15/10/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017426	0000001	18.00	15/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016942	0000001	2000.00	15/10/2009	000000057487	006343	855879	325.91	1	Conta Corrente	NULL
Gabinete do Executivo	0014532	0000001	2500.00	15/10/2009	000000099384	006343	851086	440.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0018449	0000001	6000.00	15/10/2009	000000099384	006343	851085	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017574	0000003	5700.00	16/10/2009	000000118060	006343	850035	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017558	0000001	90.00	16/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017566	0000001	2639.00	17/10/2009	000000099902	006343	852874	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000001	651.00	19/10/2009	000000580503	006343	852100	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000002	651.00	19/10/2009	000000580503	006343	852023	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000003	651.00	19/10/2009	000000580503	006343	852026	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000004	651.00	19/10/2009	000000580503	006343	852029	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000005	651.00	19/10/2009	000000580503	006343	852025	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000006	651.00	19/10/2009	000000580503	006343	852024	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000007	651.00	19/10/2009	000000580503	006343	851970	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000008	651.00	19/10/2009	000000580503	006343	852021	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000009	651.00	19/10/2009	000000580503	006343	851979	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000010	651.00	19/10/2009	000000580503	006343	851980	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000011	651.00	19/10/2009	000000580503	006343	852098	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000012	651.00	19/10/2009	000000580503	006343	852099	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000013	651.00	19/10/2009	000000580503	006343	851975	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000014	651.00	19/10/2009	000000580503	006343	851976	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000015	651.00	19/10/2009	000000580503	006343	851978	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000016	651.00	19/10/2009	000000580503	006343	851973	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000017	651.00	19/10/2009	000000580503	006343	851977	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000018	651.00	19/10/2009	000000580503	006343	851971	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000019	651.00	19/10/2009	000000580503	006343	851972	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017639	0000020	651.00	19/10/2009	000000580503	006343	851974	63.91	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017604	0000001	832.70	19/10/2009	000000057487	006343	855870	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017612	0000001	639.62	19/10/2009	000000057487	006343	855870	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017574	0000001	6090.00	19/10/2009	000000008920	006343	850164	1200.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017574	0000002	8210.00	19/10/2009	000000008920	006343	850163	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0017621	0000001	180.00	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017582	0000001	1100.00	19/10/2009	000000058083	006343	850247	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016373	0000001	375.00	19/10/2009	000000099384	006343	851099	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017591	0000001	6.50	19/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017647	0000001	800.62	19/10/2009	000000161934	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016381	0000001	375.00	19/10/2009	000000099384	006343	851099	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014702	0000001	21355.00	20/10/2009	000000139106	006343	850477	1708.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014711	0000001	21055.20	20/10/2009	000000139106	006343	850477	1804.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014729	0000001	2790.00	20/10/2009	000000139106	006343	850477	223.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014737	0000001	3255.00	20/10/2009	000000139106	006343	850477	260.40	1	Conta Corrente	NULL
Sec. de Planejamento	0017698	0000001	300.00	20/10/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0017701	0000001	98.00	20/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017663	0000001	359.98	20/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0017655	0000001	12000.00	20/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017761	0000001	1200.00	20/10/2009	000000134023	006343	850059	108.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014818	0000001	3720.00	20/10/2009	000000161934	006343	850019	316.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0014826	0000001	465.00	20/10/2009	000000161934	006343	850019	37.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018619	0000001	33.80	20/10/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018406	0000001	465.00	20/10/2009	000000161934	006343	850019	55.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017680	0000001	229.10	20/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014745	0000001	3255.00	20/10/2009	000000161934	006343	850019	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014753	0000001	2790.00	20/10/2009	000000161934	006343	850019	223.20	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014761	0000001	1395.00	20/10/2009	000000161934	006343	850019	111.60	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0014770	0000001	3255.00	20/10/2009	000000161934	006343	850019	260.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0017671	0000001	184.00	20/10/2009	000000099384	006343	851096	22.08	1	Conta Corrente	NULL
Secretaria de Sa£de	0018414	0000001	930.00	20/10/2009	000000099902	006343	852875	74.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0017248	0000001	7102.99	20/10/2009	000000133353	006343	850046	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017191	0000001	3699.50	20/10/2009	000000133353	006343	850047	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014842	0000002	4300.00	20/10/2009	000000580503	006343	852027	344.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014851	0000001	500.00	20/10/2009	000000580503	006343	852027	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014877	0000001	1000.00	20/10/2009	000000580503	006343	852027	90.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0014885	0000001	1470.00	20/10/2009	000000580503	006343	852027	117.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0014788	0000001	1860.00	20/10/2009	000000099902	006343	852875	148.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0014796	0000001	1860.00	20/10/2009	000000099902	006343	852875	148.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0014800	0000001	2790.00	20/10/2009	000000099902	006343	852875	223.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0014842	0000001	500.00	21/10/2009	000000580503	006343	852033	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018422	0000001	100.00	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018431	0000001	100.00	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016837	0000001	500.00	21/10/2009	000000580503	006343	852033	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017752	0000001	2000.00	21/10/2009	000000099902	006343	852762	325.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0017809	0000001	50.00	21/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017850	0000001	2200.00	21/10/2009	000000099902	006343	852883	369.26	1	Conta Corrente	NULL
Secretaria de Sa£de	0017876	0000001	500.00	21/10/2009	000000161934	006343	850025	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017914	0000001	400.00	21/10/2009	000000057487	006343	855884	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017779	0000001	3200.00	21/10/2009	000000161934	006343	850021	623.31	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017795	0000001	3200.00	21/10/2009	000000161934	006343	850020	623.31	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017868	0000001	200.00	21/10/2009	000000161934	006343	850026	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017884	0000001	1230.00	21/10/2009	000000580503	006343	852034	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017892	0000001	75.00	21/10/2009	000000580503	006343	852034	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0017922	0000001	2200.00	21/10/2009	000000161934	006343	850028	369.26	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000566	0000006	600.00	21/10/2009	000000057487	006343	855886	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0000523	0000005	300.00	21/10/2009	000000057487	006343	855887	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017388	0000001	76.00	21/10/2009	000000099384	006343	851097	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017906	0000001	600.00	21/10/2009	000000057487	006343	855885	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016365	0000001	91.00	21/10/2009	000000099384	006343	851098	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000558	0000005	600.00	21/10/2009	000000161934	006343	850024	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0017787	0000001	2200.00	21/10/2009	000000099384	006343	851088	369.26	1	Conta Corrente	NULL
Gabinete do Executivo	0017817	0000001	330.00	21/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0017841	0000001	1800.00	21/10/2009	000000099384	006343	851090	624.56	1	Conta Corrente	NULL
Gabinete do Executivo	0002101	0000004	300.00	21/10/2009	000000161934	006343	850023	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017744	0000001	0.12	21/10/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0017833	0000001	48.57	21/10/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000531	0000004	200.00	21/10/2009	000000161934	006343	850022	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000515	0000005	100.00	21/10/2009	000000161934	006343	850027	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014508	0000001	1000.00	21/10/2009	000000099384	006343	851087	130.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0000540	0000005	600.00	21/10/2009	000000057487	006343	855888	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002097	0000004	600.00	21/10/2009	000000057487	006343	855883	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016357	0000001	91.00	21/10/2009	000000099384	006343	851098	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0017825	0000001	475.00	21/10/2009	000000139106	006343	850501	38.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0017370	0000001	540.00	21/10/2009	000000099384	006343	851097	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0017396	0000001	221.00	21/10/2009	000000099384	006343	851097	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016071	0000001	2160.00	21/10/2009	000000099384	006343	851100	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0017949	0000001	465.00	22/10/2009	000000161934	006343	850033	37.20	1	Conta Corrente	NULL
Gabinete do Executivo	0015440	0000001	2500.00	22/10/2009	000000161934	006343	850030	339.91	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017931	0000001	300.00	22/10/2009	000000134023	006343	850064	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017957	0000001	300.00	22/10/2009	000000134023	006343	850065	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017965	0000001	600.00	22/10/2009	000000134023	006343	850060	90.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017973	0000001	400.00	22/10/2009	000000134023	006343	850061	60.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017981	0000001	300.00	22/10/2009	000000134023	006343	850062	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0017990	0000001	300.00	22/10/2009	000000134023	006343	850063	45.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016586	0000001	400.00	22/10/2009	000000081957	006343	850682	52.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016594	0000001	400.00	22/10/2009	000000081957	006343	850682	52.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016608	0000001	400.00	22/10/2009	000000081957	006343	850682	52.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0011291	0000001	544.00	22/10/2009	000000161934	006343	850029	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0018538	0000001	2409.00	23/10/2009	000000161934	006343	850034	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0018007	0000001	465.00	23/10/2009	000000099384	006343	851101	37.20	1	Conta Corrente	NULL
Gabinete do Executivo	0011991	0000001	2760.00	23/10/2009	000000161934	006343	850035	565.53	1	Conta Corrente	NULL
Gabinete do Executivo	0012009	0000001	2760.00	23/10/2009	000000161934	006343	850035	565.53	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018031	0000001	3.60	23/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018015	0000001	475.00	23/10/2009	000000139106	006343	850502	38.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018023	0000001	317.65	23/10/2009	000000099384	006343	851102	47.65	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013820	0000001	11836.00	26/10/2009	000000161934	006343	850060	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0018457	0000001	24.00	26/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018040	0000001	799.83	26/10/2009	000000580503	006343	852039	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018643	0000001	1350.00	26/10/2009	000000580503	006343	852038	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018651	0000001	1032.00	27/10/2009	000000580503	006343	852035	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018058	0000001	4500.00	27/10/2009	000000580503	006343	852041	574.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0018066	0000001	4500.00	27/10/2009	000000580503	006343	852042	574.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0018074	0000001	3450.00	27/10/2009	000000580503	006343	852040	292.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0018082	0000001	2875.00	27/10/2009	000000580503	006343	852047	163.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0018091	0000001	291.59	27/10/2009	000000081957	006343	850683	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018104	0000001	291.59	27/10/2009	000000081957	006343	850685	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018112	0000001	291.59	27/10/2009	000000081957	006343	850686	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018121	0000001	291.59	27/10/2009	000000081957	006343	850684	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018139	0000001	3000.00	27/10/2009	000000099902	006343	852764	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0018147	0000001	50.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0018465	0000001	25.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0018473	0000001	100.35	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0018481	0000001	70.00	27/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015369	0000001	5500.00	27/10/2009	000000161934	006343	850036	1974.85	1	Conta Corrente	NULL
Secretaria de Finan‡as	0014516	0000001	5500.00	27/10/2009	000000161934	006343	850036	1974.85	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013595	0000001	4380.00	28/10/2009	000000161934	006343	850058	1379.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018155	0000001	4.45	28/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018163	0000001	64.47	28/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0016535	0000001	2000.00	28/10/2009	000000161934	006343	850059	122.41	1	Conta Corrente	NULL
Secretaria de Sa£de	0018171	0000001	2500.00	28/10/2009	000000099902	006343	852884	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017400	0000001	5126.30	29/10/2009	000000099902	006343	852763	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018180	0000001	351.33	29/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018198	0000001	320.00	29/10/2009	000002001131	011842	045184	19.84	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018287	0000001	700.00	30/10/2009	000000057487	006343	855871	43.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0015458	0000001	2300.00	30/10/2009	000000057487	006343	855889	390.94	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018201	0000001	815.68	30/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018210	0000001	1.04	30/10/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018627	0000001	3.09	30/10/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018635	0000001	330.00	30/10/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019283	0000001	10853.44	30/10/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012700	0000001	1000.00	30/10/2009	000000057487	006343	855873	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018228	0000001	50.00	30/10/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018236	0000001	7000.00	30/10/2009	000000580503	006343	852044	1262.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0018236	0000002	7000.00	30/10/2009	000000580503	006343	852043	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0018236	0000003	7000.00	30/10/2009	000000580503	006343	852045	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0018244	0000001	930.00	30/10/2009	000000057487	006343	855872	57.66	1	Conta Corrente	NULL
Secretaria de Sa£de	0018252	0000001	800.00	30/10/2009	000000057487	006343	855774	49.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0018996	0000001	2500.00	03/11/2009	000000081957	006343	850599	200.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019143	0000001	3337.66	03/11/2009	000000580503	006343	852050	264.12	1	Conta Corrente	NULL
Secretaria de Sa£de	0019160	0000001	17266.75	03/11/2009	000000099902	006343	852859	1705.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0018490	0000001	8119.42	03/11/2009	000000099902	006343	852860	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020826	0000001	133.23	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020869	0000001	669.39	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020931	0000001	304.24	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0018899	0000001	2932.00	03/11/2009	000000057487	006343	855890	320.47	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018881	0000001	4611.74	03/11/2009	000000057487	006343	855890	450.51	1	Conta Corrente	NULL
Gabinete do Executivo	0013528	0000001	300.00	03/11/2009	000000161934	006343	850057	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0015750	0000001	300.00	03/11/2009	000000161934	006343	850057	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0018503	0000001	426.07	03/11/2009	000000057487	006343	855892	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0018856	0000001	4000.00	03/11/2009	000000057487	006343	855890	693.77	1	Conta Corrente	NULL
Gabinete do Executivo	0018864	0000001	7278.32	03/11/2009	000000057487	006343	855890	563.14	1	Conta Corrente	NULL
Gabinete do Executivo	0019305	0000001	3000.00	03/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0018953	0000001	9248.64	03/11/2009	000000057487	006343	855890	815.07	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020818	0000001	62.07	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020885	0000001	251.31	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020893	0000001	36.28	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020915	0000001	1989.09	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0018945	0000001	3441.50	03/11/2009	000000057487	006343	855890	361.23	1	Conta Corrente	NULL
Secretaria de Agricultura	0020851	0000001	86.63	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020923	0000001	41.00	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018902	0000001	26376.66	03/11/2009	000000139106	006343	850476	2315.51	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0018911	0000001	56282.32	03/11/2009	000000139106	006343	850476	4933.63	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019291	0000001	9660.27	03/11/2009	000000057487	006343	855891	762.70	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019593	0000001	1760.00	03/11/2009	00000011524X	006343	850167	109.12	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020842	0000001	230.71	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020877	0000001	1256.67	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020958	0000001	191.50	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018872	0000001	2325.00	03/11/2009	000000057487	006343	855890	186.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018937	0000001	4614.15	03/11/2009	000000057487	006343	855890	448.65	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020834	0000001	11.35	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020907	0000001	3.38	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020940	0000001	17.90	03/11/2009	000000161934	006343	850056	0.00	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0018961	0000001	2000.00	03/11/2009	000000057487	006343	855890	245.91	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0019151	0000001	3885.66	03/11/2009	000000057487	006343	855890	394.71	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021024	0000001	2.00	04/11/2009	000000058083	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020541	0000001	50.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0019381	0000001	3837.05	04/11/2009	000000099384	006343	851044	837.05	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019313	0000001	2.00	04/11/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019321	0000001	0.24	04/11/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019330	0000001	597.74	04/11/2009	000000057487	006343	855893	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019348	0000001	10.00	04/11/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019402	0000001	476.00	04/11/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020559	0000001	161.00	04/11/2009	000000580503	006343	852036	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019356	0000001	50.00	04/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021121	0000001	38.92	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020214	0000001	2560.00	05/11/2009	000000099902	006343	852861	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019411	0000001	7.05	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0019364	0000001	20.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0019372	0000001	49.75	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0019429	0000001	50.00	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019437	0000001	82.35	05/11/2009	000000000000	000000	000000	12.35	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020567	0000001	32.20	05/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020575	0000001	45.00	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019445	0000001	8.25	06/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019470	0000001	465.00	09/11/2009	000000057487	006343	855894	37.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0019453	0000001	60.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019461	0000001	100.00	09/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019666	0000001	2500.00	10/11/2009	000000580503	006343	852055	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0019674	0000001	3000.00	10/11/2009	000000580503	006343	852058	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0019674	0000002	3000.00	10/11/2009	000000580503	006343	852056	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0019674	0000003	3000.00	10/11/2009	000000580503	006343	852057	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0019682	0000001	2500.00	10/11/2009	000000580503	006343	852054	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0019682	0000002	2500.00	10/11/2009	000000580503	006343	852053	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0019682	0000003	2500.00	10/11/2009	000000580503	006343	852051	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0019682	0000004	2500.00	10/11/2009	000000580503	006343	852052	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0019691	0000001	2500.00	10/11/2009	000000580503	006343	852101	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0018520	0000001	3191.16	10/11/2009	000000099902	006343	852864	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018694	0000001	500.00	10/11/2009	000000081957	006343	850600	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016411	0000001	90.00	10/11/2009	000000057487	006343	855896	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0010987	0000001	748.80	10/11/2009	000000099902	006343	852863	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016128	0000001	60.00	10/11/2009	000000057487	006343	855896	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0013579	0000001	1295.50	10/11/2009	000000099902	006343	852862	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020745	0000001	17.59	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020761	0000001	139.02	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019496	0000001	580.00	10/11/2009	000000139106	006343	850474	33.64	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019500	0000001	580.00	10/11/2009	000000139106	006343	850469	33.64	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019518	0000001	580.00	10/11/2009	000000139106	006343	850470	33.64	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019526	0000001	780.00	10/11/2009	000000139106	006343	850471	48.36	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019534	0000001	850.00	10/11/2009	000000139106	006343	850472	52.70	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019542	0000001	820.00	10/11/2009	000000139106	006343	850473	50.84	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019551	0000001	1560.00	10/11/2009	000000057800	006343	850333	96.72	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019569	0000001	1500.00	10/11/2009	000000139106	006343	850483	87.00	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019577	0000001	1740.00	10/11/2009	00000011524X	006343	850169	107.88	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019585	0000001	1300.00	10/11/2009	00000011524X	006343	850168	75.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019607	0000001	898.00	10/11/2009	00000011524X	006343	850166	55.68	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019615	0000001	2020.00	10/11/2009	000000161934	006343	850038	125.24	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019623	0000001	840.00	10/11/2009	000000139106	006343	850468	52.08	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019658	0000001	2200.00	10/11/2009	000000161934	006343	850055	136.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021032	0000001	940.00	10/11/2009	000000099384	006343	851105	58.28	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021041	0000001	1360.00	10/11/2009	000000139106	006343	850484	78.88	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0020737	0000001	17.90	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020788	0000001	7.42	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016403	0000001	60.00	10/11/2009	000000057487	006343	855896	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016110	0000001	30.00	10/11/2009	000000057487	006343	855896	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020711	0000001	31.94	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020729	0000001	72.82	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020753	0000001	12.13	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020796	0000001	3.24	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020800	0000001	1267.66	10/11/2009	000000057487	006343	855895	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020770	0000001	8.54	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019631	0000001	114.00	10/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020699	0000001	2661.74	10/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0019488	0000001	4000.00	10/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0021059	0000001	230.00	10/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016098	0000001	690.00	10/11/2009	000000057487	006343	855896	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016101	0000001	90.00	10/11/2009	000000057487	006343	855896	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016390	0000001	90.00	10/11/2009	000000057487	006343	855896	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016420	0000001	750.00	10/11/2009	000000057487	006343	855896	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0014044	0000001	580.00	10/11/2009	000000139106	006343	850470	33.64	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0013960	0000001	850.00	10/11/2009	000000139106	006343	850472	52.70	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0013901	0000001	820.00	10/11/2009	000000139106	006343	850473	50.84	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0013871	0000001	580.00	10/11/2009	000000139106	006343	850474	33.64	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0014010	0000001	580.00	10/11/2009	000000139106	006343	850469	33.64	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0013986	0000001	780.00	10/11/2009	000000139106	006343	850471	48.36	1	Conta Corrente	FUNDEB - FUNDEB
Secretaria de Finan‡as	0019704	0000001	0.38	11/11/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020591	0000001	162.00	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020613	0000001	185.00	11/11/2009	000000057487	006343	855898	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020613	0000002	0.60	11/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019721	0000001	598.46	11/11/2009	000000057487	006343	855901	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019763	0000001	4750.00	12/11/2009	000000099902	006343	852853	1075.67	1	Conta Corrente	NULL
Secretaria de Sa£de	0019771	0000001	1150.00	12/11/2009	000000580503	006343	852103	417.45	1	Conta Corrente	NULL
Secretaria de Sa£de	0019780	0000001	50.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016772	0000001	1860.00	12/11/2009	000000580503	006343	852102	148.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0016781	0000001	4185.00	12/11/2009	000000580503	006343	852102	334.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0016799	0000001	1228.60	12/11/2009	000000580503	006343	852102	111.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0019038	0000001	1860.00	12/11/2009	000000099902	006343	852854	298.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0019046	0000001	4185.00	12/11/2009	000000099902	006343	852854	334.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020605	0000001	142.00	12/11/2009	000000057487	006343	855898	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020974	0000001	15675.00	12/11/2009	000000057487	006343	855903	1254.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020982	0000001	22785.00	12/11/2009	000000057487	006343	855903	1813.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020991	0000001	7995.00	12/11/2009	000000057487	006343	855903	639.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021008	0000001	1395.00	12/11/2009	000000057487	006343	855903	111.60	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019119	0000001	465.00	12/11/2009	000000057487	006343	855903	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016802	0000001	3720.00	12/11/2009	000000057487	006343	855903	316.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0016811	0000001	465.00	12/11/2009	000000057487	006343	855903	37.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0013790	0000001	1200.00	12/11/2009	000000057487	006343	855902	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019739	0000001	75.00	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019747	0000001	39.16	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0016730	0000001	3255.00	12/11/2009	000000057487	006343	855903	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0016748	0000001	4185.00	12/11/2009	000000057487	006343	855903	334.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0016756	0000001	1395.00	12/11/2009	000000057487	006343	855903	111.60	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0016764	0000001	1860.00	12/11/2009	000000057487	006343	855903	148.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0008141	0000001	23000.00	12/11/2009	000000099384	006343	851131	1725.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019755	0000001	6.50	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019798	0000001	7.80	12/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019828	0000001	19.50	13/11/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019909	0000001	735.00	13/11/2009	000000057487	006343	855900	88.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018821	0000001	1200.00	13/11/2009	000000134023	006343	850072	108.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019836	0000001	300.00	13/11/2009	000000134023	006343	850071	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019844	0000001	600.00	13/11/2009	000000134023	006343	850066	90.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019852	0000001	400.00	13/11/2009	000000134023	006343	850067	60.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019861	0000001	300.00	13/11/2009	000000134023	006343	850070	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019879	0000001	300.00	13/11/2009	000000134023	006343	850068	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019887	0000001	300.00	13/11/2009	000000134023	006343	850069	45.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019810	0000001	1589.00	13/11/2009	000000139106	006343	850504	0.00	1	Conta Corrente	FUNDEB - FUNDEB
Secretaria de Sa£de	0019895	0000001	2500.00	13/11/2009	000000099902	006343	852855	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019917	0000001	200.00	13/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020702	0000001	900.00	14/11/2009	000000057487	006343	855914	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019925	0000001	3039.00	14/11/2009	000000057487	006343	855911	592.72	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019933	0000001	3339.00	14/11/2009	000000057487	006343	855912	705.07	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0018791	0000001	2300.00	14/11/2009	000000057487	006343	855910	390.94	1	Conta Corrente	NULL
Secretaria de Sa£de	0002089	0000005	900.00	14/11/2009	000000057487	006343	855914	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018848	0000001	5500.00	14/11/2009	000000057487	006343	855904	1974.29	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019712	0000001	250.00	14/11/2009	000000057487	006343	855913	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015466	0000001	4380.00	14/11/2009	000000057487	006343	855906	1379.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0015351	0000001	1000.00	14/11/2009	000000057487	006343	855908	130.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018724	0000001	2000.00	14/11/2009	000000057487	006343	855905	122.41	1	Conta Corrente	NULL
Gabinete do Executivo	0019941	0000001	200.00	14/11/2009	000000057487	006343	855915	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0018716	0000001	2500.00	14/11/2009	000000057487	006343	855909	439.91	1	Conta Corrente	NULL
Gabinete do Executivo	0018775	0000001	1100.00	14/11/2009	000000057487	006343	855907	165.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0019968	0000001	328.00	16/11/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020010	0000001	3.90	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013811	0000001	7409.60	16/11/2009	000000161934	006343	850054	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020028	0000001	465.00	16/11/2009	000000099384	006343	851134	37.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019186	0000001	240.00	16/11/2009	000000057487	006343	855916	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019216	0000001	240.00	16/11/2009	000000057487	006343	855916	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020001	0000001	1824.10	16/11/2009	000000058083	006343	850248	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019950	0000001	309.52	16/11/2009	00000011524X	006343	850170	17.33	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019984	0000001	465.00	16/11/2009	000000139106	006343	850485	37.20	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019992	0000001	1000.00	16/11/2009	000000139106	006343	850486	150.00	1	Conta Corrente	FUNDEB - FUNDEB
Sec.de Educa‡Æo e Cultura	0019194	0000001	150.00	16/11/2009	000000057487	006343	855916	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019208	0000001	150.00	16/11/2009	000000057487	006343	855916	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019224	0000001	150.00	16/11/2009	000000057487	006343	855916	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018708	0000001	475.00	16/11/2009	000000139106	006343	850521	38.00	1	Conta Corrente	FUNDEB - FUNDEB
Secretaria de Sa£de	0019976	0000001	1395.00	16/11/2009	000000099902	006343	852866	125.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0020036	0000001	491.00	16/11/2009	000000099902	006343	852857	58.92	1	Conta Corrente	NULL
Secretaria de Sa£de	0018805	0000001	1000.00	16/11/2009	000000099902	006343	852856	130.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018660	0000001	1500.00	16/11/2009	000000133353	006343	850013	246.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0018678	0000001	1500.00	16/11/2009	000000133353	006343	850013	246.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0018686	0000001	1500.00	16/11/2009	000000099902	006343	852865	81.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0018970	0000001	500.00	16/11/2009	000000580503	006343	852104	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016578	0000001	1500.00	16/11/2009	000000099902	006343	852865	81.03	1	Conta Corrente	NULL
Secretaria de Sa£de	0016543	0000001	1500.00	16/11/2009	000000133353	006343	850013	246.76	1	Conta Corrente	NULL
Secretaria de Sa£de	0016551	0000001	1500.00	16/11/2009	000000133353	006343	850013	246.76	1	Conta Corrente	NULL
Secretaria de Sa£de	0020621	0000001	150.00	16/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020630	0000001	100.00	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020052	0000001	100.70	17/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000001	651.00	17/11/2009	000000580503	006343	852129	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000002	651.00	17/11/2009	000000580503	006343	852127	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000003	651.00	17/11/2009	000000580503	006343	852128	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000004	651.00	17/11/2009	000000580503	006343	852126	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000005	651.00	17/11/2009	000000580503	006343	852132	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000006	651.00	17/11/2009	000000580503	006343	852131	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000007	651.00	17/11/2009	000000580503	006343	852130	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000008	651.00	17/11/2009	000000580503	006343	852121	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000009	651.00	17/11/2009	000000580503	006343	852140	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000010	651.00	17/11/2009	000000580503	006343	852139	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000011	651.00	17/11/2009	000000580503	006343	852138	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000012	651.00	17/11/2009	000000580503	006343	852137	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000013	651.00	17/11/2009	000000580503	006343	852135	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000014	651.00	17/11/2009	000000580503	006343	852136	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000015	651.00	17/11/2009	000000580503	006343	852134	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000016	651.00	17/11/2009	000000580503	006343	852133	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000017	651.00	17/11/2009	000000580503	006343	852122	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000018	651.00	17/11/2009	000000580503	006343	852123	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000019	651.00	17/11/2009	000000580503	006343	852124	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0020095	0000020	651.00	17/11/2009	000000580503	006343	852125	70.42	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020044	0000001	465.00	17/11/2009	000000139106	006343	850522	37.20	1	Conta Corrente	FUNDEB - FUNDEB
Sec. de Planejamento	0020061	0000001	300.00	17/11/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020079	0000001	8.68	17/11/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0020087	0000001	900.00	17/11/2009	000000099384	006343	851136	279.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016951	0000001	2000.00	17/11/2009	000000099384	006343	851135	325.91	1	Conta Corrente	NULL
Gabinete do Executivo	0020133	0000001	1200.00	18/11/2009	000000099384	006343	851103	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020141	0000001	223.75	18/11/2009	000000057487	006343	855942	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020150	0000001	562.50	18/11/2009	000000057487	006343	855942	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019801	0000001	832.33	18/11/2009	000000139106	006343	850503	0.00	1	Conta Corrente	FUNDEB - FUNDEB
Secretaria de A‡Æo Social	0020168	0000001	162.50	18/11/2009	000000057487	006343	855942	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020109	0000001	1618.85	18/11/2009	000000099902	006343	852821	243.29	1	Conta Corrente	NULL
Secretaria de Sa£de	0020117	0000001	50.00	18/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020125	0000001	1590.50	18/11/2009	000000099902	006343	852820	238.58	1	Conta Corrente	NULL
Secretaria de Sa£de	0020176	0000001	1000.00	19/11/2009	000000099902	006343	852822	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020184	0000001	20.00	19/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020231	0000001	6000.00	20/11/2009	000000008920	006343	850168	360.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020249	0000001	33.80	20/11/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0020192	0000001	12000.00	20/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0017736	0000001	300.00	20/11/2009	000000099384	006343	851104	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0021067	0000001	330.00	20/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020206	0000001	338.57	20/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0021075	0000001	98.00	20/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020257	0000001	0.21	23/11/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020265	0000001	20.85	23/11/2009	000000125261	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020273	0000001	465.00	23/11/2009	000000139106	006343	850505	37.20	1	Conta Corrente	FUNDEB - FUNDEB
Secretaria de Sa£de	0020281	0000001	289.80	23/11/2009	000000099902	006343	852867	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020290	0000001	725.00	24/11/2009	000000081957	006343	850687	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020303	0000001	50.00	24/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020648	0000001	1500.00	24/11/2009	000002001131	011842	540335	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020311	0000001	42.26	24/11/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020320	0000001	20.85	25/11/2009	000000125261	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020362	0000001	6.50	25/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0014541	0000001	2760.00	25/11/2009	000000099384	006343	851106	247.56	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020371	0000001	1032.79	25/11/2009	000000099384	006343	851138	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020389	0000001	303.37	25/11/2009	000000099384	006343	851138	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020346	0000001	315.00	25/11/2009	000000099902	006343	852868	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020354	0000001	1200.00	25/11/2009	000000099902	006343	852870	74.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0020397	0000001	5400.00	26/11/2009	000000099902	006343	852901	822.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0020664	0000001	161.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020656	0000001	100.00	26/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021091	0000001	20.85	26/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020443	0000001	4.33	27/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020681	0000001	170.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0020672	0000001	170.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021083	0000001	0.60	27/11/2009	000000139106	006343	850504	0.00	1	Conta Corrente	FUNDEB - FUNDEB
Secretaria de Sa£de	0021016	0000001	4650.40	27/11/2009	000000580503	006343	852173	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0020401	0000001	7000.00	27/11/2009	000000580503	006343	852170	1262.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0020401	0000002	7000.00	27/11/2009	000000580503	006343	852168	1164.69	1	Conta Corrente	NULL
Secretaria de Sa£de	0020401	0000003	7000.00	27/11/2009	000000580503	006343	852169	1164.69	1	Conta Corrente	NULL
Secretaria de Sa£de	0020419	0000001	2500.00	27/11/2009	000000580503	006343	852164	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0020419	0000002	2500.00	27/11/2009	000000580503	006343	852162	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0020419	0000003	2500.00	27/11/2009	000000580503	006343	852161	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0020419	0000004	2500.00	27/11/2009	000000580503	006343	852163	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0020427	0000001	3000.00	27/11/2009	000000580503	006343	852167	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0020427	0000002	3000.00	27/11/2009	000000580503	006343	852165	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0020427	0000003	3000.00	27/11/2009	000000580503	006343	852166	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0020435	0000001	2500.00	27/11/2009	000000580503	006343	852171	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0020451	0000001	100.00	27/11/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021130	0000001	35.00	30/11/2009	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0019054	0000001	1395.00	30/11/2009	000000099902	006343	852854	111.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0021504	0000001	9802.95	30/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021491	0000001	9802.00	30/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020524	0000001	194.00	30/11/2009	000000057487	006343	855941	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0020532	0000001	275.00	30/11/2009	000000057487	006343	855941	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018309	0000001	88.80	30/11/2009	000000057487	006343	855941	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020460	0000001	1200.00	30/11/2009	000000134023	006343	850073	108.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0020516	0000001	187.00	30/11/2009	000000057487	006343	855941	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018295	0000001	88.60	30/11/2009	000000057487	006343	855941	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020478	0000001	1.04	30/11/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020486	0000001	2.42	30/11/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0020508	0000001	1015.91	30/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021466	0000001	449.60	30/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021482	0000001	9802.00	30/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021512	0000001	9772.39	30/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0021474	0000001	13234.29	30/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0020494	0000001	3000.00	30/11/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0023558	0000001	7084.57	01/12/2009	000000057487	006343	855943	547.64	1	Conta Corrente	NULL
Gabinete do Executivo	0023566	0000001	4000.00	01/12/2009	000000057487	006343	855943	693.77	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021156	0000001	4611.74	01/12/2009	000000057487	006343	855943	450.51	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024333	0000001	414.00	01/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0021164	0000001	2932.00	01/12/2009	000000057487	006343	855943	320.47	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021148	0000001	2325.00	01/12/2009	000000057487	006343	855943	186.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021202	0000001	4614.15	01/12/2009	000000057487	006343	855943	448.65	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021172	0000001	22814.43	01/12/2009	000000139106	006343	850523	2038.37	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021181	0000001	47009.00	01/12/2009	000000139106	006343	850523	4216.41	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021199	0000001	5085.21	01/12/2009	000000139106	006343	850523	406.82	1	Conta Corrente	NULL
Secretaria de Agricultura	0021211	0000001	2976.50	01/12/2009	000000057487	006343	855943	324.03	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0021237	0000001	2000.00	01/12/2009	000000057487	006343	855943	245.91	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0021229	0000001	14079.61	01/12/2009	000000057487	006343	855943	1187.69	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0021245	0000001	2930.00	01/12/2009	000000057487	006343	855943	320.31	1	Conta Corrente	NULL
Secretaria de Sa£de	0021253	0000001	16515.00	01/12/2009	000000099902	006343	852871	1657.68	1	Conta Corrente	NULL
Secretaria de Sa£de	0021415	0000001	2500.00	01/12/2009	000000081957	006343	850688	200.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021393	0000001	3337.66	01/12/2009	000000580503	006343	852174	262.12	1	Conta Corrente	NULL
Secretaria de Sa£de	0021695	0000001	50.00	02/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021709	0000001	3493.20	02/12/2009	000000099902	006343	852823	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022829	0000001	1254.00	02/12/2009	000000099902	006343	852824	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022837	0000001	276.00	02/12/2009	000000099902	006343	852824	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017078	0000001	943.00	02/12/2009	000000099902	006343	852824	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017086	0000001	222.00	02/12/2009	000000099902	006343	852824	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017710	0000001	1521.60	02/12/2009	000000099902	006343	852824	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017728	0000001	386.40	02/12/2009	000000099902	006343	852824	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023647	0000001	1267.66	02/12/2009	000000057487	006343	855947	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0021717	0000001	130.00	02/12/2009	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021601	0000001	400.00	02/12/2009	000000134023	006343	850075	60.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021610	0000001	300.00	02/12/2009	000000134023	006343	850077	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021628	0000001	600.00	02/12/2009	000000134023	006343	850074	90.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021636	0000001	300.00	02/12/2009	000000134023	006343	850079	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021644	0000001	300.00	02/12/2009	000000134023	006343	850076	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021652	0000001	300.00	02/12/2009	000000134023	006343	850078	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0024392	0000001	2.00	02/12/2009	000000058083	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024341	0000001	10.00	02/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021661	0000001	520.02	02/12/2009	000000057487	006343	855948	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021725	0000001	0.05	02/12/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021733	0000001	2.00	02/12/2009	000000081957	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024350	0000001	1.11	03/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024368	0000001	33.80	03/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0021784	0000001	80.00	04/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0021792	0000001	20.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021768	0000001	20.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0021806	0000001	3600.00	07/12/2009	000000057487	006343	855949	470.06	1	Conta Corrente	NULL
Secretaria de Agricultura	0021750	0000001	480.00	07/12/2009	000000057487	006343	855950	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021776	0000001	50.00	07/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021946	0000001	208.00	08/12/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024376	0000001	19.50	09/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021849	0000001	77.99	09/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0021822	0000001	200.00	09/12/2009	000000057487	006343	855951	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0021814	0000001	25.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021831	0000001	50.00	09/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021873	0000001	5702.00	10/12/2009	000000099902	006343	852825	1375.55	1	Conta Corrente	NULL
Secretaria de Sa£de	0021890	0000001	100.00	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024619	0000001	3164.10	10/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0021881	0000001	230.00	10/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0023574	0000001	13721.59	10/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0023582	0000001	4000.00	10/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021857	0000001	3950.03	10/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021903	0000001	7.70	10/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024597	0000001	3163.00	10/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024627	0000001	11042.93	10/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023388	0000001	345.00	10/12/2009	000000057800	006343	850344	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023370	0000001	345.00	10/12/2009	000000057800	006343	850344	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0024601	0000001	3163.00	10/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0018317	0000001	60.00	11/12/2009	000000057487	006343	855953	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021547	0000001	90.00	11/12/2009	000000057487	006343	855953	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021563	0000001	730.00	11/12/2009	000000057487	006343	855953	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0024309	0000001	11956.50	11/12/2009	000000057487	006343	855959	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018325	0000001	750.00	11/12/2009	000000057487	006343	855953	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018333	0000001	90.00	11/12/2009	000000057487	006343	855953	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021539	0000001	60.00	11/12/2009	000000057487	006343	855953	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024317	0000001	0.11	11/12/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021920	0000001	5500.00	11/12/2009	000000057487	006343	855956	1974.29	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018741	0000001	4380.00	11/12/2009	000000099384	006343	851107	1379.70	1	Conta Corrente	NULL
Gabinete do Executivo	0021938	0000001	2500.00	11/12/2009	000000057487	006343	855955	439.91	1	Conta Corrente	NULL
Sec. de Planejamento	0021679	0000001	1000.00	11/12/2009	000000057487	006343	855954	40.00	1	Conta Corrente	NULL
Sec. de Planejamento	0021687	0000001	2000.00	11/12/2009	000000057487	006343	855954	80.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0017434	0000001	390.00	11/12/2009	000000057487	006343	855957	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021555	0000001	90.00	11/12/2009	000000057487	006343	855953	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023752	0000001	2500.00	11/12/2009	000000099902	006343	852828	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021911	0000001	260.00	11/12/2009	000000057487	006343	855958	31.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0018341	0000001	90.00	11/12/2009	000000057487	006343	855953	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0017442	0000001	442.00	11/12/2009	000000099902	006343	852827	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0022951	0000001	116.00	13/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0021997	0000001	4400.00	14/12/2009	000000008920	006343	850170	624.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0021997	0000002	6000.00	14/12/2009	000000099384	006343	851112	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023639	0000001	33.80	14/12/2009	000000134023	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0021971	0000001	140.00	14/12/2009	000000099384	006343	851139	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0023302	0000001	2294.00	14/12/2009	000000099384	006343	851108	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0023302	0000002	0.08	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0020648	0000002	870.00	14/12/2009	000000099384	006343	851139	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0016233	0000001	115.00	14/12/2009	000000099384	006343	851139	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013625	0000001	470.80	14/12/2009	000000099384	006343	851109	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011622	0000001	1954.20	14/12/2009	000000099384	006343	851109	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0011622	0000002	0.09	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0023299	0000001	1517.50	14/12/2009	000000099384	006343	851108	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0020222	0000001	300.00	14/12/2009	000000057800	006343	850343	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0013617	0000001	642.00	14/12/2009	000000099384	006343	851109	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0011614	0000001	684.80	14/12/2009	000000099384	006343	851109	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0018767	0000001	1000.00	14/12/2009	000000057800	006343	850334	130.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021954	0000001	3.90	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021962	0000001	45.00	14/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021571	0000001	5555.57	14/12/2009	000000099902	006343	852829	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024147	0000001	3646.74	14/12/2009	000000099902	006343	852869	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024139	0000001	3324.75	15/12/2009	000006658008	01563X	000000	265.98	1	Conta Corrente	NULL
Secretaria de Sa£de	0024180	0000001	1149.95	15/12/2009	000000057487	006343	855961	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024244	0000001	332.21	15/12/2009	000000057487	006343	855961	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023761	0000001	13214.25	15/12/2009	000000099902	006343	852830	1143.05	1	Conta Corrente	NULL
Secretaria de Sa£de	0023761	0000002	2000.00	15/12/2009	000006658008	01563X	000000	294.19	1	Conta Corrente	NULL
Secretaria de Sa£de	0022004	0000001	843.05	15/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021407	0000001	500.00	15/12/2009	000006658008	01563X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021440	0000002	4300.00	15/12/2009	000006658008	01563X	000000	344.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021423	0000001	1000.00	15/12/2009	000006658008	01563X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021431	0000001	1470.00	15/12/2009	000006658008	01563X	000000	117.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0021334	0000001	1860.00	15/12/2009	000000099902	006343	852830	298.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0021342	0000001	1395.00	15/12/2009	000000099902	006343	852830	111.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0021351	0000001	4185.00	15/12/2009	000000099902	006343	852830	334.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0018970	0000002	4300.00	15/12/2009	000000099902	006343	852830	344.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018988	0000001	500.00	15/12/2009	000000099902	006343	852830	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019003	0000001	1470.00	15/12/2009	000000099902	006343	852830	101.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0019020	0000001	1000.00	15/12/2009	000000099902	006343	852830	90.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016837	0000002	4300.00	15/12/2009	000006658008	01563X	000000	344.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024066	0000001	4053.75	15/12/2009	000006658008	01563X	000000	410.21	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023485	0000001	12.22	15/12/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0024058	0000001	6743.75	15/12/2009	000006658008	01563X	000000	454.41	1	Conta Corrente	NULL
Sec. de Planejamento	0023531	0000001	300.00	15/12/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0024074	0000001	2776.67	15/12/2009	000006658008	01563X	000000	308.04	1	Conta Corrente	NULL
Secretaria de Agricultura	0024091	0000001	3201.25	15/12/2009	000006658008	01563X	000000	342.01	1	Conta Corrente	NULL
Secretaria de Agricultura	0024201	0000001	1246.53	15/12/2009	000000057487	006343	855961	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura	0024236	0000001	42.64	15/12/2009	000000057487	006343	855961	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0024082	0000001	4392.17	15/12/2009	000006658008	01563X	000000	437.28	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0024210	0000001	20.23	15/12/2009	000000057487	006343	855961	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019062	0000001	3255.00	15/12/2009	000006658008	01563X	000000	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019071	0000001	4185.00	15/12/2009	000006658008	01563X	000000	334.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019089	0000001	1395.00	15/12/2009	000006658008	01563X	000000	111.60	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0019097	0000001	1860.00	15/12/2009	000006658008	01563X	000000	148.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023817	0000001	8470.00	15/12/2009	000000139106	006343	850506	670.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023825	0000001	1395.00	15/12/2009	000000139106	006343	850506	111.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023833	0000001	23735.00	15/12/2009	000000139106	006343	850506	1906.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023841	0000001	14725.00	15/12/2009	000000139106	006343	850506	1178.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023868	0000001	1891.66	15/12/2009	000000139106	006343	850506	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023876	0000001	52879.69	15/12/2009	000000139106	006343	850506	4230.35	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023884	0000001	21048.88	15/12/2009	000006658008	01563X	000000	1769.81	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023892	0000001	3376.80	15/12/2009	000006658008	01563X	000000	421.48	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0024171	0000001	1437.62	15/12/2009	000000057487	006343	855961	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0024252	0000001	452.95	15/12/2009	000000057487	006343	855961	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0024252	0000002	511.97	15/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022012	0000001	414.32	15/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022021	0000001	0.40	15/12/2009	000000000000	000000	000000	49.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022021	0000002	799.60	15/12/2009	000000099384	006343	851140	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022039	0000001	0.40	15/12/2009	000000000000	000000	000000	49.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022039	0000002	799.60	15/12/2009	000000057800	006343	850345	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021369	0000001	465.00	15/12/2009	000006658008	01563X	000000	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021377	0000001	465.00	15/12/2009	000006658008	01563X	000000	37.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021385	0000001	3720.00	15/12/2009	000006658008	01563X	000000	316.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019127	0000001	465.00	15/12/2009	000006658008	01563X	000000	55.80	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019135	0000001	465.00	15/12/2009	000006658008	01563X	000000	37.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0019101	0000001	3720.00	15/12/2009	000006658008	01563X	000000	316.20	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0021300	0000001	3255.00	15/12/2009	000006658008	01563X	000000	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0021318	0000001	1395.00	15/12/2009	000006658008	01563X	000000	111.60	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0021326	0000001	6045.00	15/12/2009	000006658008	01563X	000000	483.60	1	Conta Corrente	NULL
Sec. de Assuntos Especiais	0024112	0000001	2000.00	15/12/2009	000006658008	01563X	000000	245.91	1	Conta Corrente	NULL
Sec. de Meio Ambiente	0024121	0000001	3472.50	15/12/2009	000006658008	01563X	000000	363.71	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0024104	0000001	13043.75	15/12/2009	000006658008	01563X	000000	1129.41	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0024198	0000001	1750.14	15/12/2009	000000057487	006343	855961	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0024228	0000001	1005.70	15/12/2009	000000057487	006343	855961	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0024261	0000001	1389.33	15/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0024406	0000001	7131.45	15/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022055	0000001	50.00	16/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022071	0000001	100.00	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0021989	0000001	2500.00	17/12/2009	000000057487	006343	855923	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022063	0000001	6.50	17/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022080	0000001	208.00	17/12/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0013293	0000001	2500.00	17/12/2009	000000057487	006343	855923	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0011258	0000001	2400.00	17/12/2009	000000057487	006343	855922	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023451	0000001	962.32	18/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023698	0000001	107.00	18/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000515	0000006	250.00	18/12/2009	000000057487	006343	855963	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0000531	0000005	500.00	18/12/2009	000000057487	006343	855972	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0022136	0000001	900.00	18/12/2009	000000099384	006343	851120	279.00	1	Conta Corrente	NULL
Gabinete do Executivo	0023591	0000001	12000.00	18/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0023604	0000001	330.00	18/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0002101	0000005	750.00	18/12/2009	000000057487	006343	855969	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0000540	0000006	1500.00	18/12/2009	000000057487	006343	855968	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0002097	0000005	1500.00	18/12/2009	000000057487	006343	855967	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0023612	0000001	98.00	18/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0022152	0000001	465.00	18/12/2009	000000057800	006343	850346	37.20	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0022209	0000001	500.00	18/12/2009	000000057487	006343	855964	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0002089	0000006	600.00	18/12/2009	000000057487	006343	855976	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022047	0000001	156.00	18/12/2009	000000057487	006343	855924	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022098	0000001	136.00	18/12/2009	000000057487	006343	855962	20.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022101	0000001	465.00	18/12/2009	000000057800	006343	850347	37.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022110	0000001	280.00	18/12/2009	000000057487	006343	855966	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0000558	0000006	1500.00	18/12/2009	000000057487	006343	855975	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022179	0000001	475.00	18/12/2009	000000139106	006343	850507	38.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022195	0000001	465.00	18/12/2009	000000099384	006343	851121	37.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0000523	0000006	750.00	18/12/2009	000000057487	006343	855973	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022233	0000001	600.00	18/12/2009	000000057487	006343	855977	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0000566	0000007	900.00	18/12/2009	000000057487	006343	855974	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022128	0000001	465.00	18/12/2009	000000057800	006343	850348	37.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0021440	0000001	500.00	18/12/2009	000000099902	006343	852876	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022217	0000001	1000.00	18/12/2009	000000057487	006343	855965	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022225	0000001	1000.00	18/12/2009	000000057487	006343	855978	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0022241	0000001	50.00	19/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0022292	0000001	4000.00	21/12/2009	000000057487	006343	855980	651.82	1	Conta Corrente	NULL
Gabinete do Executivo	0018759	0000001	2000.00	21/12/2009	000000057487	006343	855980	325.91	1	Conta Corrente	NULL
Gabinete do Executivo	0016969	0000001	2000.00	21/12/2009	000000057487	006343	855980	325.91	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022250	0000001	1.00	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022306	0000001	3.90	21/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022314	0000001	43.39	21/12/2009	000000008920	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0021598	0000001	750.00	21/12/2009	000000099384	006343	851141	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022268	0000001	247.50	21/12/2009	000000099384	006343	851142	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022276	0000001	186.00	21/12/2009	000000099384	006343	851142	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000001	651.00	21/12/2009	000000580503	006343	852060	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000002	651.00	21/12/2009	000000580503	006343	852059	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000003	651.00	21/12/2009	000000580503	006343	852030	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000004	651.00	21/12/2009	000000580503	006343	852031	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000005	651.00	21/12/2009	000000580503	006343	852032	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000006	651.00	21/12/2009	000000580503	006343	852144	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000007	651.00	21/12/2009	000000580503	006343	852145	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000008	651.00	21/12/2009	000000580503	006343	852143	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000009	651.00	21/12/2009	000000580503	006343	852153	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000010	651.00	21/12/2009	000000580503	006343	852154	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000011	651.00	21/12/2009	000000580503	006343	852150	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000012	651.00	21/12/2009	000000580503	006343	852149	70.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000013	651.00	21/12/2009	000000580503	006343	852148	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000014	651.00	21/12/2009	000000580503	006343	852147	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000015	651.00	21/12/2009	000000580503	006343	852146	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000016	651.00	21/12/2009	000000580503	006343	852152	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000017	651.00	21/12/2009	000000580503	006343	852151	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000018	651.00	21/12/2009	000000580503	006343	852142	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000019	651.00	21/12/2009	000000580503	006343	852141	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0022187	0000020	651.00	21/12/2009	000000580503	006343	852109	63.91	1	Conta Corrente	NULL
Secretaria de Sa£de	0023701	0000001	159.90	21/12/2009	000000000000	000000	000000	9.90	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0024562	0000001	37.00	22/12/2009	000000125261	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023523	0000001	408.00	22/12/2009	000000099384	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024325	0000001	0.12	22/12/2009	000000057800	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022527	0000001	4380.00	23/12/2009	000000057487	006343	855930	1379.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022535	0000001	2000.00	23/12/2009	000000057487	006343	855926	122.41	1	Conta Corrente	NULL
Secretaria de Finan‡as	0022543	0000001	1000.00	23/12/2009	000000057487	006343	855927	130.00	1	Conta Corrente	NULL
Gabinete do Executivo	0016977	0000001	2760.00	23/12/2009	000000057487	006343	855929	247.56	1	Conta Corrente	NULL
Gabinete do Executivo	0018732	0000001	2760.00	23/12/2009	000000057487	006343	855929	247.56	1	Conta Corrente	NULL
Gabinete do Executivo	0012505	0000001	1200.00	23/12/2009	000000057487	006343	855928	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0008109	0000001	600.00	23/12/2009	000000057487	006343	855928	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022349	0000001	2460.00	23/12/2009	000000057487	006343	855822	152.52	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022357	0000001	3300.00	23/12/2009	000000057487	006343	855835	240.07	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022381	0000001	1740.00	23/12/2009	000000057487	006343	855821	107.88	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022403	0000001	2040.00	23/12/2009	000000057487	006343	855834	126.48	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022438	0000001	1260.00	23/12/2009	000000057487	006343	855827	78.12	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022446	0000001	2610.00	23/12/2009	000000057487	006343	855828	167.37	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022454	0000001	2340.00	23/12/2009	000000057487	006343	855831	145.08	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022471	0000001	150.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022497	0000001	1000.00	23/12/2009	000000057487	006343	855931	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022501	0000001	1500.00	23/12/2009	000000057487	006343	855931	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022551	0000001	1347.00	23/12/2009	000000057487	006343	855824	83.51	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022560	0000001	1740.00	23/12/2009	000000057487	006343	855919	107.88	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022578	0000001	1740.00	23/12/2009	000000057487	006343	855918	107.88	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022586	0000001	2550.00	23/12/2009	000000057487	006343	855823	161.05	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022594	0000001	1950.00	23/12/2009	000000057487	006343	855830	120.90	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022608	0000001	2640.00	23/12/2009	000000057487	006343	855829	170.53	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022616	0000001	2340.00	23/12/2009	000000057487	006343	855826	145.08	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022624	0000001	3030.00	23/12/2009	000000057487	006343	855833	211.62	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022632	0000001	2250.00	23/12/2009	000000057487	006343	855675	139.50	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022641	0000001	1410.00	23/12/2009	000000057487	006343	855917	87.42	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022659	0000001	1589.00	23/12/2009	000000057487	006343	855676	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022667	0000001	1589.00	23/12/2009	000000057487	006343	855936	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022675	0000001	1589.00	23/12/2009	000000057487	006343	855677	0.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022390	0000001	533.05	23/12/2009	000000057800	006343	850335	33.05	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0022519	0000001	2500.00	23/12/2009	000000057487	006343	855931	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022322	0000001	2500.00	23/12/2009	000000099902	006343	852902	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022331	0000001	24263.60	23/12/2009	000000133353	006343	850048	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022365	0000001	3969.44	23/12/2009	000000099902	006343	852878	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022373	0000001	3374.00	23/12/2009	000000099902	006343	852880	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022411	0000001	500.00	23/12/2009	000000081957	006343	850689	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022420	0000001	500.00	23/12/2009	000000081957	006343	850690	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022462	0000001	1921.50	23/12/2009	000000099902	006343	852879	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022489	0000001	50.00	23/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022721	0000001	800.00	24/12/2009	000000081957	006343	850691	96.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0022756	0000001	800.00	24/12/2009	000000081957	006343	850692	96.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007935	0000001	1400.00	24/12/2009	000000099902	006343	852895	210.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022691	0000001	91.00	24/12/2009	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022713	0000001	150.00	24/12/2009	000000134023	006343	850084	22.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022748	0000001	300.00	24/12/2009	000000134023	006343	850081	45.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022764	0000001	150.00	24/12/2009	000000134023	006343	850086	22.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022772	0000001	150.00	24/12/2009	000000134023	006343	850085	22.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022781	0000001	150.00	24/12/2009	000000134023	006343	850083	22.50	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022799	0000001	200.00	24/12/2009	000000134023	006343	850082	30.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0022802	0000001	113.60	24/12/2009	000000000000	000000	000000	13.60	1	Conta Corrente	NULL
Secretaria de Agricultura	0023710	0000001	40.00	24/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022683	0000001	79.60	24/12/2009	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022705	0000001	125.00	24/12/2009	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
Gabinete do Executivo	0018783	0000001	1100.00	24/12/2009	000000099384	006343	851145	165.00	1	Conta Corrente	NULL
Gabinete do Executivo	0022730	0000001	2200.00	24/12/2009	000000099384	006343	851145	529.73	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022870	0000001	930.00	26/12/2009	000000099384	006343	851146	74.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022896	0000001	475.00	26/12/2009	000000139106	006343	850482	38.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022161	0000001	475.00	26/12/2009	000000139106	006343	850482	38.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0022845	0000001	4452.00	26/12/2009	000000099384	006343	851149	578.76	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0022853	0000001	4050.00	26/12/2009	000000099384	006343	851148	607.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0022861	0000001	4600.00	26/12/2009	000000099384	006343	851147	781.88	1	Conta Corrente	NULL
Secretaria de Sa£de	0022811	0000001	2000.00	26/12/2009	000000099902	006343	852903	260.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018813	0000001	1000.00	26/12/2009	000000099902	006343	852903	130.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019241	0000001	240.00	28/12/2009	000000099902	006343	852887	28.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0023931	0000001	2500.00	28/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023540	0000001	2500.00	28/12/2009	000000580503	006343	851760	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0023027	0000001	2500.00	28/12/2009	000000580503	006343	851759	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0023027	0000002	2500.00	28/12/2009	000000580503	006343	851756	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0023027	0000003	2500.00	28/12/2009	000000580503	006343	851757	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0022918	0000001	160.00	28/12/2009	000000099902	006343	852834	9.92	1	Conta Corrente	NULL
Secretaria de Sa£de	0022934	0000001	7000.00	28/12/2009	000000580503	006343	852156	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0022934	0000002	7000.00	28/12/2009	000000580503	006343	852158	1518.77	1	Conta Corrente	NULL
Secretaria de Sa£de	0022934	0000003	7000.00	28/12/2009	000000580503	006343	852157	1262.06	1	Conta Corrente	NULL
Secretaria de Sa£de	0022942	0000001	3000.00	28/12/2009	000000580503	006343	851758	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0022942	0000002	3000.00	28/12/2009	000000580503	006343	851191	482.13	1	Conta Corrente	NULL
Secretaria de Sa£de	0022942	0000003	3000.00	28/12/2009	000000580503	006343	851755	191.16	1	Conta Corrente	NULL
Secretaria de Sa£de	0022969	0000001	701.50	28/12/2009	000000099902	006343	852889	43.49	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000001	651.00	28/12/2009	000000580503	006343	852233	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000002	651.00	28/12/2009	000000580503	006343	852234	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000003	651.00	28/12/2009	000000580503	006343	852235	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000004	651.00	28/12/2009	000000580503	006343	852236	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000005	651.00	28/12/2009	000000580503	006343	852229	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000006	651.00	28/12/2009	000000580503	006343	852230	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000007	651.00	28/12/2009	000000580503	006343	852231	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000008	651.00	28/12/2009	000000580503	006343	852232	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000009	651.00	28/12/2009	000000580503	006343	852201	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000010	651.00	28/12/2009	000000580503	006343	852202	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000011	651.00	28/12/2009	000000580503	006343	852203	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000012	651.00	28/12/2009	000000580503	006343	852204	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000013	651.00	28/12/2009	000000580503	006343	852205	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000014	651.00	28/12/2009	000000580503	006343	852206	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000015	651.00	28/12/2009	000000580503	006343	852207	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000016	651.00	28/12/2009	000000580503	006343	852208	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000017	651.00	28/12/2009	000000580503	006343	852237	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000018	651.00	28/12/2009	000000580503	006343	852238	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000019	651.00	28/12/2009	000000580503	006343	852239	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022977	0000020	651.00	28/12/2009	000000580503	006343	852240	70.42	1	Conta Corrente	NULL
Secretaria de Sa£de	0022985	0000001	3000.00	28/12/2009	000000099902	006343	852837	9.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0022993	0000001	2500.00	28/12/2009	000000580503	006343	852190	339.95	1	Conta Corrente	NULL
Secretaria de Sa£de	0023001	0000001	500.00	28/12/2009	000000099902	006343	852904	40.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023019	0000001	429.80	28/12/2009	000000099384	006343	851123	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0007978	0000001	360.00	28/12/2009	000000099902	006343	852832	22.32	1	Conta Corrente	NULL
Secretaria de Sa£de	0008028	0000001	3650.00	28/12/2009	000000099902	006343	852831	276.94	1	Conta Corrente	NULL
Secretaria de Sa£de	0008036	0000001	490.00	28/12/2009	000000099902	006343	852835	58.80	1	Conta Corrente	NULL
Gabinete do Executivo	0022900	0000001	20.00	28/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023493	0000001	2.51	28/12/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0021741	0000001	2800.00	28/12/2009	000000099384	006343	851122	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018261	0000001	780.00	28/12/2009	000000057800	006343	850339	48.36	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0018279	0000001	420.00	28/12/2009	000000057800	006343	850368	50.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0016918	0000001	300.00	28/12/2009	000000057800	006343	850257	36.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008095	0000001	1720.00	28/12/2009	000000057800	006343	850336	265.22	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0007986	0000001	680.00	28/12/2009	000000057800	006343	850337	42.16	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0012441	0000001	1200.00	29/12/2009	000000057800	006343	850364	180.00	1	Conta Corrente	NULL
Sec. de Planejamento	0023078	0000001	25.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023469	0000001	233.87	29/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023060	0000001	6.50	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0023051	0000001	900.00	29/12/2009	000000099384	006343	851154	279.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023132	0000001	465.00	29/12/2009	000000099384	006343	851152	37.20	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023728	0000001	200.00	29/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023035	0000001	220.00	29/12/2009	000000057800	006343	850349	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023141	0000001	568.20	29/12/2009	000000057800	006343	850363	68.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023124	0000001	1200.00	29/12/2009	000000134023	006343	850087	110.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023043	0000001	0.18	29/12/2009	000000000000	000000	000000	9.82	1	Conta Corrente	NULL
Secretaria de Sa£de	0023043	0000002	2999.82	29/12/2009	000000133353	006343	850049	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023086	0000001	2678.40	29/12/2009	000000099902	006343	852872	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023116	0000001	9130.00	29/12/2009	000000580503	006343	852193	1847.81	1	Conta Corrente	NULL
Secretaria de Sa£de	0023159	0000001	465.00	29/12/2009	000000099384	006343	851153	37.20	1	Conta Corrente	NULL
Secretaria de Sa£de	0023213	0000001	820.00	30/12/2009	000000099902	006343	852898	50.84	1	Conta Corrente	NULL
Secretaria de Sa£de	0023264	0000001	12692.24	30/12/2009	000000580503	006343	852197	951.90	1	Conta Corrente	NULL
Secretaria de Sa£de	0023345	0000001	3998.70	30/12/2009	000000099902	006343	852885	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023671	0000001	245.00	30/12/2009	000000099384	006343	851124	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023906	0000001	500.00	30/12/2009	000000580503	006343	852189	40.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023914	0000001	1470.00	30/12/2009	000000580503	006343	852189	117.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0023922	0000001	1000.00	30/12/2009	000000580503	006343	852189	90.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024023	0000001	1860.00	30/12/2009	000000099902	006343	852896	298.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0024031	0000001	4185.00	30/12/2009	000000099902	006343	852896	334.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0024040	0000001	1395.00	30/12/2009	000000099902	006343	852896	111.60	1	Conta Corrente	NULL
Secretaria de Sa£de	0019275	0000001	120.00	30/12/2009	000000099902	006343	852897	14.40	1	Conta Corrente	NULL
Secretaria de Sa£de	0024155	0000001	300.00	30/12/2009	000000099902	006343	852897	36.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0024384	0000001	28.00	30/12/2009	000000580503	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023001	0000002	4300.00	30/12/2009	000000580503	006343	852189	344.00	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023949	0000001	3720.00	30/12/2009	000000057487	006343	855932	297.60	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023957	0000001	465.00	30/12/2009	000000057487	006343	855932	37.20	1	Conta Corrente	NULL
Secretaria de A‡Æo Social	0023965	0000001	465.00	30/12/2009	000000057487	006343	855932	37.20	1	Conta Corrente	NULL
Secretaria de Agricultura	0011860	0000001	350.00	30/12/2009	000000057800	006343	850367	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0021113	0000001	5391.92	30/12/2009	000000057800	006343	850371	404.38	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0008141	0000002	10091.65	30/12/2009	000000057487	006343	855981	756.86	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023191	0000001	1300.00	30/12/2009	000000057800	006343	850258	169.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023221	0000001	700.00	30/12/2009	000000057800	006343	850365	39.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023230	0000001	5280.00	30/12/2009	000000057800	006343	850366	575.18	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023256	0000001	1740.00	30/12/2009	000000057800	006343	850260	107.88	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023329	0000001	1760.00	30/12/2009	000000057800	006343	850350	109.12	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023337	0000001	44.00	30/12/2009	000000165883	006343	850002	0.00	1	Conta Corrente	PDDE - PDDE - PDDE
Sec.de Educa‡Æo e Cultura	0023353	0000001	92.00	30/12/2009	000000165883	006343	850003	0.00	1	Conta Corrente	PDDE - PDDE - PDDE
Sec.de Educa‡Æo e Cultura	0023361	0000001	2400.00	30/12/2009	000000057800	006343	850351	148.80	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021261	0000001	13800.66	30/12/2009	000000139106	006343	850509	1159.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021270	0000001	6165.00	30/12/2009	000000139106	006343	850509	493.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021288	0000001	930.00	30/12/2009	000000139106	006343	850509	74.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021296	0000001	18600.00	30/12/2009	000000139106	006343	850509	1488.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021521	0000001	5261.00	30/12/2009	000000057800	006343	850367	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021105	0000001	12996.85	30/12/2009	000000057487	006343	855982	974.75	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0021865	0000001	9859.20	30/12/2009	000000057487	006343	855935	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023396	0000001	236.40	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023680	0000001	240.00	30/12/2009	000000099384	006343	851124	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023779	0000001	13819.66	30/12/2009	000000139106	006343	850509	1105.57	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023787	0000001	16295.00	30/12/2009	000000139106	006343	850509	1303.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023795	0000001	8470.00	30/12/2009	000000139106	006343	850509	677.60	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0023809	0000001	930.00	30/12/2009	000000139106	006343	850509	74.40	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0022926	0000001	13038.50	30/12/2009	000000165883	006343	850001	0.00	1	Conta Corrente	PDDE - PDDE - PDDE
Sec. de Adm. e Infra-Esrutura	0023973	0000001	3255.00	30/12/2009	000000057487	006343	855932	260.40	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023981	0000001	4185.00	30/12/2009	000000057487	006343	855932	334.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023990	0000001	1395.00	30/12/2009	000000057487	006343	855932	111.60	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0024015	0000001	1860.00	30/12/2009	000000057487	006343	855932	148.80	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023663	0000001	1890.00	30/12/2009	000000099384	006343	851124	0.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023205	0000001	350.00	30/12/2009	000000057800	006343	850259	42.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023248	0000001	2000.00	30/12/2009	000000008920	006343	850171	96.00	1	Conta Corrente	NULL
Sec. de Adm. e Infra-Esrutura	0023311	0000001	200.00	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0023281	0000001	2500.00	30/12/2009	000000057487	006343	855933	439.91	1	Conta Corrente	NULL
Gabinete do Executivo	0023621	0000001	3000.00	30/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023167	0000001	7.05	30/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023175	0000001	1000.00	30/12/2009	000000057487	006343	855937	130.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023183	0000001	4380.00	30/12/2009	000000057487	006343	855938	1379.70	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023272	0000001	1.04	30/12/2009	000002831457	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023477	0000001	962.74	30/12/2009	000000057487	006343	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023507	0000001	2.20	30/12/2009	000002001131	011842	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024571	0000001	1436.00	30/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0024589	0000001	53.98	30/12/2009	000006658008	01563X	000000	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0013480	0000001	916.00	30/12/2009	000000099384	006343	851124	0.00	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0008125	0000002	13569.93	30/12/2009	000000057487	006343	855971	1017.73	1	Conta Corrente	NULL
Sec. de Planejamento	0024287	0000001	140.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Sec. de Planejamento	0024295	0000001	89.16	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Finan‡as	0023442	0000001	2000.00	31/12/2009	000000098345	006343	850789	122.41	1	Conta Corrente	NULL
Gabinete do Executivo	0022284	0000001	300.00	31/12/2009	000000057487	006343	855985	0.00	1	Conta Corrente	NULL
Gabinete do Executivo	0023434	0000001	2760.00	31/12/2009	000000099384	006343	851126	247.56	1	Conta Corrente	NULL
Secretaria de Sa£de	0008044	0000001	1000.00	31/12/2009	000000099902	006343	852882	62.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0008087	0000001	670.00	31/12/2009	000000099384	006343	851127	41.54	1	Conta Corrente	NULL
Secretaria de Sa£de	0007960	0000001	830.00	31/12/2009	000000099902	006343	852838	51.46	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0019267	0000001	1070.00	31/12/2009	000000057800	006343	850369	130.20	1	Conta Corrente	NULL
Sec.de Educa‡Æo e Cultura	0024279	0000001	450.00	31/12/2009	000000099902	006343	852838	27.90	1	Conta Corrente	NULL
Secretaria de Agricultura	0008079	0000001	250.00	31/12/2009	000000099384	006343	851127	15.50	1	Conta Corrente	NULL
Secretaria de Sa£de	0024163	0000001	500.00	31/12/2009	000000099902	006343	852899	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023400	0000001	2500.00	31/12/2009	000000099902	006343	852906	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0023418	0000001	3826.00	31/12/2009	000000099902	006343	852905	834.12	1	Conta Corrente	NULL
Secretaria de Sa£de	0023426	0000001	5727.31	31/12/2009	000000099902	006343	852858	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0021458	0000001	450.00	31/12/2009	000000099902	006343	852840	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0019259	0000001	400.00	31/12/2009	000000099902	006343	852838	24.80	1	Conta Corrente	NULL
Secretaria de Sa£de	0016896	0000001	150.00	31/12/2009	000000099384	006343	851127	9.30	1	Conta Corrente	NULL
Secretaria de Sa£de	0016926	0000001	160.00	31/12/2009	000000099902	006343	852899	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016934	0000001	160.00	31/12/2009	000000099902	006343	852840	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018350	0000001	70.00	31/12/2009	000000099902	006343	852840	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018376	0000001	60.00	31/12/2009	000000099902	006343	852840	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0018384	0000001	250.00	31/12/2009	000000099902	006343	852899	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0016284	0000001	115.00	31/12/2009	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012343	0000001	1200.00	31/12/2009	000000099902	006343	852839	156.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012645	0000001	400.00	31/12/2009	000000099902	006343	852899	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012653	0000001	130.00	31/12/2009	000000099902	006343	852840	0.00	1	Conta Corrente	NULL
Secretaria de Sa£de	0012629	0000001	130.00	31/12/2009	000000099902	006343	852899	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3043

Última atualização: 11/06/2024