de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000073	0000001	116.69	02/01/2009	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000077	0000001	241.67	02/01/2009	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000078	0000001	1500.00	02/01/2009	000051610006	113400	856780	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000104	0000001	1792.40	02/01/2009	000011656004	113400	851242	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000105	0000001	4500.00	02/01/2009	000011656004	113400	851243	851.81	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000106	0000001	3200.00	02/01/2009	000011656004	113400	851244	491.18	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	4800.00	02/01/2009	000058046005	113400	854835	945.18	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	3420.00	02/01/2009	000058046005	113400	854832	515.66	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	300.00	05/01/2009	000051610006	113400	856788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	7825.00	05/01/2009	000058047003	113400	851328	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000107	0000001	2320.00	05/01/2009	000011656004	113400	851245	118.88	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000108	0000001	6000.00	05/01/2009	000011656004	113400	851246	1401.18	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000109	0000001	1418.99	05/01/2009	000011656004	113400	851247	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000208	0000001	4500.00	05/01/2009	000051610006	113400	856787	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000209	0000001	550.56	05/01/2009	000051610006	113400	010501	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000222	0000001	7500.00	05/01/2009	000051610006	113400	856785	1785.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000074	0000001	550.00	05/01/2009	000051610006	113400	856789	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000003	0000001	4200.00	06/01/2009	000061690007	113400	853598	682.54	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000079	0000001	1369.00	06/01/2009	000051610006	113400	856792	68.45	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000239	0000001	336.00	06/01/2009	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000244	0000001	684.00	06/01/2009	000011656004	113400	851250	34.20	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000110	0000001	1450.00	06/01/2009	000011656004	113400	851248	72.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000111	0000001	3000.00	06/01/2009	000011656004	113400	851249	384.93	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000112	0000001	1700.00	06/01/2009	000011656004	113400	851251	85.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	600.00	06/01/2009	000058047003	113400	851329	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	2600.00	06/01/2009	000058047003	113400	851334	314.08	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	3000.00	06/01/2009	000051610006	113400	856791	384.93	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	312.00	06/01/2009	000030011050	118400	046604	15.60	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	400.00	06/01/2009	000061690007	113400	853597	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	200.00	06/01/2009	000061690007	113400	853599	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000093	0000001	8850.00	06/01/2009	000051610006	113400	856790	2091.90	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000094	0000001	965.19	07/01/2009	000051610006	113400	856796	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000069	0000001	800.00	07/01/2009	000051550001	113400	851169	40.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000102	0000001	280.00	07/01/2009	000051610006	113400	856795	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	1231.27	07/01/2009	000058047003	113400	851335	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000040	0000001	257.68	07/01/2009	000058047003	113400	010701	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000113	0000001	320.00	07/01/2009	000011656004	113400	851252	16.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000114	0000001	1264.00	07/01/2009	000011656004	113400	851253	63.20	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000115	0000001	8157.33	07/01/2009	000011656004	113400	851254	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000116	0000001	296.31	07/01/2009	000011656004	113400	851255	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000117	0000001	254.47	07/01/2009	000011656004	113400	851257	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000120	0000001	5634.00	07/01/2009	000011656004	113400	851256	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000210	0000001	1369.00	07/01/2009	000051610006	113400	856797	68.45	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000054	0000001	660.00	07/01/2009	000051550001	113400	851170	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000080	0000001	200.00	07/01/2009	000051610006	113400	856793	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000081	0000001	55.71	07/01/2009	000051610006	113400	010701	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000082	0000001	200.00	07/01/2009	000051610006	113400	856794	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000053	0000001	840.00	07/01/2009	000051550001	113400	851171	0.00	1	Conta Corrente	CONTA MOVIMENTO
GABINETE DO PREFEITO	0000075	0000001	1930.34	07/01/2009	000051610006	113400	003396	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000175	0000001	400.00	08/01/2009	000030011050	118400	046605	20.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	7673.02	08/01/2009	000011036001	113400	206318	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	500.65	08/01/2009	000051550001	113400	851172	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000062	0000001	240.00	08/01/2009	000051550001	113400	851173	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000251	0000001	1500.00	08/01/2009	000058046005	113400	854843	82.83	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	700.00	08/01/2009	000061710009	113400	851141	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000255	0000001	800.00	08/01/2009	000013209008	113400	850073	40.00	1	Conta Corrente	FMAS/PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000256	0000001	657.55	08/01/2009	000013209008	113400	850084	40.00	1	Conta Corrente	FMAS/PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000256	0000002	142.45	08/01/2009	000013209008	113400	850084	0.00	1	Conta Corrente	FMAS/PROJOVEM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000169	0000001	480.00	09/01/2009	000010503001	113400	850806	24.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000170	0000001	280.00	09/01/2009	000010503001	113400	850804	14.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000171	0000001	210.00	09/01/2009	000010503001	113400	850820	10.50	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000259	0000001	3414.82	09/01/2009	000051610006	113400	008582	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000260	0000001	415.00	09/01/2009	000051610006	113400	007131	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000261	0000001	1100.71	09/01/2009	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000262	0000001	18173.54	09/01/2009	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000264	0000001	19962.24	09/01/2009	000051610006	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000265	0000001	10010.95	09/01/2009	000051610006	113400	008287	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000266	0000001	5414.68	09/01/2009	000051610006	113400	008287	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000091	0000001	10000.00	09/01/2009	000051610006	113400	856819	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000092	0000001	1400.00	09/01/2009	000051610006	113400	856799	70.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000095	0000001	14500.00	09/01/2009	000051610006	113400	856811	217.75	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000172	0000001	415.00	09/01/2009	000010503001	113400	850807	20.75	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000173	0000001	1920.00	09/01/2009	000010503001	113400	850805	96.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000267	0000001	6500.00	09/01/2009	000051610006	113400	856798	1474.31	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000268	0000001	1800.00	09/01/2009	000051610006	113400	856800	90.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000269	0000001	750.00	09/01/2009	000051610006	113400	856801	37.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000270	0000001	1500.00	09/01/2009	000051610006	113400	856804	75.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000271	0000001	1000.00	09/01/2009	000051610006	113400	856802	50.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000272	0000001	1500.00	09/01/2009	000051610006	113400	856803	75.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	1497.88	09/01/2009	000058047003	113400	008263	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	400.00	09/01/2009	000051610006	113400	856817	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	742.00	09/01/2009	000051610006	113400	856818	37.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	3780.00	09/01/2009	000051610006	113400	856814	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	4646.30	09/01/2009	000051610006	113400	856815	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	3996.43	09/01/2009	000051610006	113400	856820	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	15120.00	09/01/2009	000051610006	113400	856813	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	3750.81	09/01/2009	000051610006	113400	856822	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	550.00	09/01/2009	000010503001	113400	850808	27.50	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	415.00	09/01/2009	000010503001	113400	850809	20.75	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000166	0000001	415.00	09/01/2009	000010503001	113400	850819	20.75	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000167	0000001	1200.00	09/01/2009	000010503001	113400	850823	60.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	315.79	09/01/2009	000010503001	113400	850814	15.79	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000211	0000001	720.00	09/01/2009	000051610006	113400	856805	36.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000212	0000001	1895.00	09/01/2009	000051610006	113400	856816	94.27	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000146	0000001	2600.00	09/01/2009	000011656004	113400	851276	253.18	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000154	0000001	530.00	09/01/2009	000010503001	113400	850817	26.50	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000155	0000001	415.00	09/01/2009	000010503001	113400	850807	20.75	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000156	0000001	300.00	09/01/2009	000010503001	113400	850811	15.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000157	0000001	400.00	09/01/2009	000010503001	113400	850822	20.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000158	0000001	600.00	09/01/2009	000010503001	113400	850825	30.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000159	0000001	160.00	09/01/2009	000010503001	113400	850816	8.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000160	0000001	105.25	09/01/2009	000010503001	113400	850815	5.25	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000161	0000001	52.64	09/01/2009	000010503001	113400	850810	2.64	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000162	0000001	220.00	09/01/2009	000010503001	113400	850818	11.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000121	0000001	1400.00	09/01/2009	000011656004	113400	851261	70.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000122	0000001	1000.00	09/01/2009	000011656004	113400	851262	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000123	0000001	600.00	09/01/2009	000011656004	113400	851263	30.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000124	0000001	525.00	09/01/2009	000011656004	113400	851269	26.25	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000125	0000001	2052.00	09/01/2009	000011656004	113400	851265	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000126	0000001	5520.40	09/01/2009	000011656004	113400	851268	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000127	0000001	3000.00	09/01/2009	000011656004	113400	851269	309.48	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000128	0000001	3450.00	09/01/2009	000011656004	113400	851270	449.10	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000129	0000001	3200.00	09/01/2009	000011656004	113400	851271	447.18	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000130	0000001	3600.00	09/01/2009	000011656004	113400	851272	495.77	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000131	0000001	1400.00	09/01/2009	000011656004	113400	851273	70.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000132	0000001	520.00	09/01/2009	000011656004	113400	851279	26.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000133	0000001	6000.00	09/01/2009	000011656004	113400	851279	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000134	0000001	6000.10	09/01/2009	000011656004	113400	851280	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000135	0000001	1339.54	09/01/2009	000011656004	113400	010901	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000136	0000001	1284.73	09/01/2009	000011656004	113400	010902	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000137	0000001	2777.60	09/01/2009	000011656004	113400	851267	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000138	0000001	650.00	09/01/2009	000011656004	113400	851275	32.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000139	0000001	3520.00	09/01/2009	000011656004	113400	851277	508.83	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000140	0000001	600.00	09/01/2009	000011656004	113400	851278	30.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000141	0000001	1550.00	09/01/2009	000011656004	113400	851259	77.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000142	0000001	9811.00	09/01/2009	000011656004	113400	851266	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000118	0000001	3300.00	09/01/2009	000011656004	113400	851258	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000119	0000001	2900.00	09/01/2009	000011656004	113400	851260	353.81	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000207	0000001	450.00	09/01/2009	000051610006	113400	856810	22.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000275	0000001	1467.00	09/01/2009	000051610006	113400	856823	76.48	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000223	0000001	2575.00	09/01/2009	000051610006	113400	856812	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000147	0000001	400.00	09/01/2009	000010503001	113400	850813	20.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000148	0000001	314.74	09/01/2009	000010503001	113400	850821	15.74	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000149	0000001	630.00	09/01/2009	000010503001	113400	850824	31.50	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000150	0000001	315.79	09/01/2009	000010503001	113400	850814	15.79	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000152	0000001	154.50	09/01/2009	000010503001	113400	850812	7.73	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000153	0000001	415.00	09/01/2009	000010503001	113400	850826	20.75	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000195	0000001	3000.00	09/01/2009	000051610006	113400	011347	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000196	0000001	3000.00	09/01/2009	000051610006	113400	011347	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000197	0000001	3000.00	09/01/2009	000051610006	113400	011347	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000198	0000001	1500.00	09/01/2009	000051610006	113400	856806	19.08	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000199	0000001	1144.00	09/01/2009	000051610006	113400	856807	183.04	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000200	0000001	283.97	09/01/2009	000051610006	113400	010901	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000201	0000001	1741.00	09/01/2009	000051610006	113400	856809	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000202	0000001	320.00	09/01/2009	000051610006	113400	856821	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000203	0000001	3200.00	09/01/2009	000051610006	113400	856808	741.67	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000151	0000001	368.50	12/01/2009	000010503001	113400	850828	18.43	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000231	0000001	843.00	12/01/2009	000011656004	113400	851283	42.15	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000232	0000001	692.00	12/01/2009	000011656004	113400	851284	34.60	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000233	0000001	7060.00	12/01/2009	000011656004	113400	851285	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000234	0000001	1311.00	12/01/2009	000011656004	113400	851287	65.55	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000235	0000001	1311.00	12/01/2009	000011656004	113400	851288	65.55	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000236	0000001	2000.00	12/01/2009	000011656004	113400	851281	180.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000237	0000001	437.00	12/01/2009	000011656004	113400	851286	21.85	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000286	0000001	1622.00	12/01/2009	000011656004	113400	851282	81.10	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000287	0000001	200.00	12/01/2009	000010503001	113400	850827	10.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000295	0000001	858.00	12/01/2009	000051610006	113400	856826	42.90	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000213	0000001	2500.00	12/01/2009	000051610006	113400	856824	275.33	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000214	0000001	5000.00	12/01/2009	000051610006	113400	856827	1007.43	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000215	0000001	590.00	12/01/2009	000051610006	113400	856829	29.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000056	0000001	1570.00	12/01/2009	000051550001	113400	851174	78.50	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000057	0000001	1050.00	12/01/2009	000051550001	113400	851175	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	3580.00	12/01/2009	000058047003	113400	851337	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	2720.00	12/01/2009	000058046005	113400	854844	317.68	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	2720.00	12/01/2009	000058047003	113400	851334	317.68	1	Conta Corrente	FMS - MS- S.BENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000293	0000001	46499.63	12/01/2009	000051610006	113400	856831	1499.63	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000243	0000001	2075.00	12/01/2009	000051610006	113400	856828	103.75	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000246	0000001	1800.00	12/01/2009	000051610006	113400	856825	90.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000321	0000001	90.80	13/01/2009	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000322	0000001	158.00	13/01/2009	000010503001	113400	850829	7.90	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000067	0000001	0.06	13/01/2009	000051550001	113400	008287	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	200.00	13/01/2009	000010503001	113400	850830	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	818.00	13/01/2009	000011036001	113400	850103	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	2400.00	13/01/2009	000058046005	113400	854845	193.99	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	1180.00	13/01/2009	000058046005	113400	854847	59.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000252	0000001	10000.00	13/01/2009	000058046005	113400	854846	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	1000.00	13/01/2009	000061690007	113400	853603	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	1500.00	13/01/2009	000061690007	113400	853604	75.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	400.00	13/01/2009	000061690007	113400	853600	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000022	0000001	260.00	13/01/2009	000061690007	113400	011788	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000216	0000001	842.50	13/01/2009	000051610006	113400	856832	42.13	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000011	0000001	2269.00	13/01/2009	000061690007	113400	853606	113.45	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000012	0000001	1037.50	13/01/2009	000061690007	113400	853605	51.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000276	0000001	1369.00	13/01/2009	000011656004	113400	851289	68.45	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000277	0000001	789.50	13/01/2009	000011656004	113400	851290	39.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000278	0000001	2100.00	13/01/2009	000011656004	113400	851291	156.94	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000279	0000001	1685.00	13/01/2009	000011656004	113400	851292	84.25	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000280	0000001	2500.00	13/01/2009	000011656004	113400	851293	193.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000281	0000001	1085.00	13/01/2009	000011656004	113400	851294	54.25	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000282	0000001	576.00	13/01/2009	000011656004	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000283	0000001	6460.00	13/01/2009	000011656004	113400	851295	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000004	0000001	1050.00	13/01/2009	000061690007	113400	853607	52.50	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000294	0000001	2500.00	13/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000238	0000001	1179.00	13/01/2009	000061690007	113400	853601	0.00	1	Conta Corrente	ICMS - BB
GABINETE DO PREFEITO	0000072	0000001	2580.00	14/01/2009	000051610006	113400	023877	240.18	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000284	0000001	1264.00	14/01/2009	000011656004	113400	851296	63.20	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000058	0000001	744.68	14/01/2009	000051550001	113400	851176	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	1620.00	14/01/2009	000058046005	113400	854848	118.08	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	7775.00	15/01/2009	000058046005	113400	854651	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	1100.00	15/01/2009	000058046005	113400	854850	55.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	780.00	15/01/2009	000061710009	113400	850142	39.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	191.34	15/01/2009	000010503001	113400	850832	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	520.00	15/01/2009	000051550001	113400	851177	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	8001.15	15/01/2009	000058046005	113400	854849	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	1000.00	15/01/2009	000051610006	113400	856834	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	1000.00	15/01/2009	000051610006	113400	856836	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000217	0000001	422.00	15/01/2009	000051610006	113400	856833	21.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000218	0000001	516.00	15/01/2009	000051610006	113400	856835	25.80	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000327	0000001	1888.77	15/01/2009	000051610006	113400	856837	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000316	0000001	143587.95	16/01/2009	000064705505	073200	105904	0.00	1	Conta Corrente	PMSB-SHOPING DA REDE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000316	0000002	23389.32	16/01/2009	000064705505	073200	105904	0.00	1	Conta Corrente	PMSB-SHOPING DA REDE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000336	0000001	264.00	16/01/2009	000061710009	113400	850143	13.20	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000097	0000001	3420.00	16/01/2009	000051610006	113400	856839	420.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000335	0000001	8.00	16/01/2009	000061710009	113400	090116	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	200.00	16/01/2009	000051610006	113400	856838	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	500.00	16/01/2009	000051610006	113400	856840	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	365.00	16/01/2009	000058047003	113400	851361	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	7019.81	16/01/2009	000058047003	113400	851383	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	975.00	16/01/2009	000058047003	113400	851364	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	1596.40	16/01/2009	000058047003	113400	851365	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	965.00	16/01/2009	000058047003	113400	851367	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	983.35	16/01/2009	000058047003	113400	434345	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	1767.24	16/01/2009	000058047003	113400	011223	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	333.42	16/01/2009	000058047003	113400	851360	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	3084.09	16/01/2009	000058047003	113400	851362	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	1368.50	16/01/2009	000058047003	113400	851354	68.43	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	1990.00	16/01/2009	000058047003	113400	851355	179.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	1500.00	16/01/2009	000058047003	113400	851359	75.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	5500.00	16/01/2009	000058047003	113400	851366	1163.06	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	526.50	16/01/2009	000058047003	113400	851356	26.32	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	16968.43	20/01/2009	000061690007	113400	853610	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000064	0000001	450.00	20/01/2009	000051550001	113400	851178	22.50	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	4697.75	20/01/2009	000030011050	118400	046606	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	250.00	20/01/2009	000061690007	113400	853613	0.00	1	Conta Corrente	ICMS - BB
GABINETE DO PREFEITO	0000005	0000001	628.31	20/01/2009	000061690007	113400	853610	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000013	0000001	1500.00	20/01/2009	000061690007	113400	853608	75.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000014	0000001	14028.05	20/01/2009	000061690007	113400	853610	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000015	0000001	4800.00	20/01/2009	000061690007	113400	853612	945.18	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000143	0000001	5275.60	20/01/2009	000011656004	113400	851297	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000144	0000001	19442.14	20/01/2009	000011656004	113400	851298	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000035	0000001	21509.43	20/01/2009	000061690007	113400	853610	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000346	0000001	1387.96	20/01/2009	000051610006	113400	008582	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000032	0000001	4450.33	20/01/2009	000061690007	113400	853610	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000241	0000001	1500.00	20/01/2009	000061690007	113400	853609	75.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000257	0000001	1200.00	20/01/2009	000061690007	113400	853611	60.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000068	0000001	125.83	21/01/2009	000051550001	113400	851160	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000070	0000001	211.55	21/01/2009	000051550001	113400	851179	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000096	0000001	9370.27	21/01/2009	000051610006	113400	856845	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000293	0000002	40000.00	21/01/2009	000099610009	113400	850068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000037	0000001	140.46	21/01/2009	000061690007	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000145	0000001	1380.88	21/01/2009	000011656004	113400	851299	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000016	0000001	5754.97	21/01/2009	000061690007	113400	853610	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000219	0000001	524.00	21/01/2009	000051610006	113400	856844	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000285	0000001	1600.00	21/01/2009	000011656004	113400	851300	80.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000364	0000001	2670.00	21/01/2009	000094710004	113400	850260	245.96	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000365	0000001	3800.00	21/01/2009	000094710004	113400	850259	519.81	1	Conta Corrente	PMSB - QSE
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000204	0000001	850.00	21/01/2009	000051610006	113400	085641	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000205	0000001	380.51	21/01/2009	000051610006	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	369.95	21/01/2009	000061690007	113400	044157	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000002	0000001	1175.00	21/01/2009	000061690007	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000083	0000001	1800.00	21/01/2009	000051610006	113400	856842	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	1179.90	21/01/2009	000058046005	113400	854853	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	475.09	21/01/2009	000058046005	113400	854855	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	3665.80	21/01/2009	000058047003	113400	851370	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	3601.51	21/01/2009	000058046005	113400	854854	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	3080.00	21/01/2009	000058047003	113400	851372	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	7200.56	21/01/2009	000061690007	113400	853610	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	700.00	21/01/2009	000061690007	113400	853614	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	521.17	21/01/2009	000058047003	113400	851368	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	3898.49	21/01/2009	000058047003	113400	851369	0.00	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	1765.00	21/01/2009	000058047003	113400	851371	92.45	1	Conta Corrente	FMS - MS- S.BENTO
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	4559.89	21/01/2009	000058046005	113400	854856	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	1890.00	21/01/2009	000058046005	113400	854857	94.50	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000366	0000001	1475.00	22/01/2009	000058046005	113400	854858	73.75	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000339	0000001	200.00	22/01/2009	000030011050	118400	046608	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	6500.00	22/01/2009	000051550001	113400	851181	1563.68	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000368	0000001	2800.00	22/01/2009	000094710004	113400	850261	361.18	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000369	0000001	6500.00	22/01/2009	000094710004	113400	850262	1563.68	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000338	0000001	1690.00	22/01/2009	000030011050	118400	046607	84.50	1	Conta Corrente	IPVA / IPI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000347	0000001	2650.00	22/01/2009	000011656004	113400	850263	324.08	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000348	0000001	1684.00	22/01/2009	000011656004	113400	851301	84.20	1	Conta Corrente	FUNDEB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000367	0000001	80.96	22/01/2009	000060790008	113400	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000066	0000001	1400.00	23/01/2009	000051550001	113400	851183	70.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000326	0000001	300.00	23/01/2009	000051550001	113400	017199	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000370	0000001	2500.00	23/01/2009	000060790008	113400	851260	294.08	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000059	0000001	1700.00	23/01/2009	000051550001	113400	851182	85.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000055	0000001	1927.13	23/01/2009	000051550001	113400	081224	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	380.00	23/01/2009	000030011050	118400	046609	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUNICIPAL DE SAUDE	0000372	0000001	520.00	26/01/2009	000058046005	113400	854859	26.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000349	0000001	4500.00	26/01/2009	000011656004	113400	851306	913.68	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000377	0000001	6400.00	26/01/2009	000011656004	113400	851302	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000379	0000001	3000.00	27/01/2009	000060790008	113400	851263	426.18	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000371	0000001	1726.00	27/01/2009	000061690007	113400	853623	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000350	0000001	1420.80	27/01/2009	000011656004	113400	851307	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000182	0000001	4500.00	27/01/2009	000061690007	113400	853624	913.68	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000183	0000001	2130.00	27/01/2009	000061690007	113400	853633	129.05	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000184	0000001	1037.50	27/01/2009	000061690007	113400	853619	51.90	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000185	0000001	750.00	27/01/2009	000061690007	113400	853634	37.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000017	0000001	1300.00	27/01/2009	000061690007	113400	853617	65.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000018	0000001	2200.00	27/01/2009	000061690007	113400	853621	126.72	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000019	0000001	1700.00	27/01/2009	000061690007	113400	853630	98.54	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000020	0000001	2395.00	27/01/2009	000061690007	113400	853632	192.20	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000021	0000001	310.00	27/01/2009	000061690007	113400	853639	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000341	0000001	200.00	27/01/2009	000061690007	113400	853622	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000009	0000001	6261.99	27/01/2009	000061690007	113400	853618	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000006	0000001	1300.00	27/01/2009	000061690007	113400	017782	65.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000007	0000001	240.00	27/01/2009	000061690007	113400	853626	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	9149.00	27/01/2009	000061690007	113400	853637	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	155.00	27/01/2009	000051550001	113400	009225	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	2459.06	27/01/2009	000061690007	113400	019560	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	1814.00	27/01/2009	000061690007	113400	853627	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	400.00	27/01/2009	000061690007	113400	853641	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	650.00	27/01/2009	000061690007	113400	853628	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	1030.00	27/01/2009	000061690007	113400	853616	51.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	610.00	27/01/2009	000061690007	113400	011788	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	3146.31	27/01/2009	000061690007	113400	853638	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	570.00	27/01/2009	000061690007	113400	853629	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000030	0000001	650.00	27/01/2009	000061690007	113400	853615	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	250.00	27/01/2009	000061690007	113400	853631	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000373	0000001	86.00	27/01/2009	000051550001	113400	080955	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000343	0000001	595.00	27/01/2009	000061690007	113400	853620	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000380	0000001	1500.00	27/01/2009	000060790008	113400	851262	94.08	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000381	0000001	2000.00	27/01/2009	000060790008	113400	851261	194.08	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000293	0000003	13476.17	27/01/2009	000061690007	113400	853625	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000036	0000001	2900.00	27/01/2009	000061690007	113400	853640	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000033	0000001	1200.00	27/01/2009	000061690007	113400	853636	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000034	0000001	1200.00	27/01/2009	000061690007	113400	853635	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	414.00	28/01/2009	000061690007	113400	853643	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000179	0000001	6224.52	28/01/2009	000011036001	113400	206318	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	122763.13	28/01/2009	000058046005	113400	011788	14070.10	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	93.42	28/01/2009	000058046005	113400	011788	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
GABINETE DO PREFEITO	0000174	0000001	1490.00	28/01/2009	000030011050	118400	046610	0.00	1	Conta Corrente	IPVA / IPI
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000060	0000001	440.00	28/01/2009	000051550001	113400	851184	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000351	0000001	1000.00	28/01/2009	000011656004	113400	851308	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000352	0000001	3062.75	28/01/2009	000011656004	113400	851309	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000010	0000001	843.00	28/01/2009	000061690007	113400	853642	42.15	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000386	0000001	278261.58	29/01/2009	000011656004	113400	011788	28515.76	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000387	0000001	1951.44	29/01/2009	000011656004	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000359	0000001	77053.75	29/01/2009	000011656004	113400	011788	7905.07	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000360	0000001	913.44	29/01/2009	000011656004	113400	011788	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000353	0000001	2500.00	29/01/2009	000011656004	113400	851310	294.08	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	630.00	29/01/2009	000058046005	113400	854860	32.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	450.00	30/01/2009	000058046005	113400	854861	22.50	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	415.00	30/01/2009	000058046005	113400	854862	20.75	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	210.00	30/01/2009	000058046005	113400	854863	10.50	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	300.00	30/01/2009	000058046005	113400	854864	15.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	250.00	30/01/2009	000058046005	113400	854865	12.50	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	7800.00	30/01/2009	000051610006	113400	856846	1986.18	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	300.00	30/01/2009	000051610006	113400	856851	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	450.00	30/01/2009	000051610006	113400	856855	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	1737.00	30/01/2009	000051610006	113400	856849	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	1295.00	30/01/2009	000051610006	113400	856850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	94146.97	30/01/2009	000051610006	113400	011788	9259.28	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000002	12400.00	30/01/2009	000058046005	113400	011788	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	788.88	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	4600.00	30/01/2009	000058046005	113400	854868	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000002	5600.00	30/01/2009	000058046005	113400	854869	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000003	5600.00	30/01/2009	000058046005	113400	854870	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000004	5600.00	30/01/2009	000058046005	113400	854866	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000005	5600.00	30/01/2009	000058046005	113400	854867	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000354	0000001	1480.00	30/01/2009	000011656004	113400	851315	74.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000355	0000001	4000.00	30/01/2009	000011656004	113400	851316	751.18	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000356	0000001	1058.00	30/01/2009	000011656004	113400	851318	57.65	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000357	0000001	6500.00	30/01/2009	000011656004	113400	851319	1563.68	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000306	0000001	3243.29	30/01/2009	000051610006	113400	011788	479.41	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000307	0000001	62.28	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000220	0000001	288.12	30/01/2009	000051610006	113400	856848	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000221	0000001	3000.00	30/01/2009	000051610006	113400	856852	265.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000361	0000001	1250.00	30/01/2009	000011656004	113400	851317	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000345	0000001	2500.00	30/01/2009	000051610006	113400	856854	125.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000101	0000001	1250.00	30/01/2009	000051610006	113400	856856	62.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000304	0000001	6733.92	30/01/2009	000051610006	113400	011788	645.16	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000305	0000001	10.38	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000296	0000001	26287.40	30/01/2009	000051610006	113400	011788	3913.05	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000297	0000001	20.76	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
GABINETE DO PREFEITO	0000076	0000001	850.00	30/01/2009	000051610006	113400	856858	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000206	0000001	5600.00	30/01/2009	000051610006	113400	856857	971.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000298	0000001	29647.60	30/01/2009	000051610006	113400	011788	2894.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000299	0000001	176.46	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000300	0000001	3863.64	30/01/2009	000051610006	113400	011788	331.48	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000301	0000001	20.76	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000302	0000001	7431.02	30/01/2009	000051610006	113400	011788	573.84	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000303	0000001	31.14	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000312	0000001	63956.29	30/01/2009	000051610006	113400	011788	7776.84	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000313	0000001	1079.52	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000314	0000001	19809.85	30/01/2009	000051610006	113400	011788	1481.31	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000315	0000001	83.04	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000376	0000001	3000.00	30/01/2009	000051610006	113400	856853	265.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000310	0000001	12444.51	30/01/2009	000051610006	113400	011788	1008.52	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000311	0000001	20.76	30/01/2009	000051610006	113400	011788	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000394	0000001	2451.52	30/01/2009	000051610006	113400	008582	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000395	0000001	10047.96	30/01/2009	000051610006	113400	008287	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000396	0000001	5419.99	30/01/2009	000051610006	113400	008287	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000404	0000001	5.50	30/01/2009	000028314104	113400	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000247	0000001	1800.00	30/01/2009	000051610006	113400	856847	90.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000408	0000001	184.54	02/02/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000407	0000001	150.02	02/02/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000432	0000001	1500.00	02/02/2009	000011656004	113400	851320	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000433	0000001	1585.00	02/02/2009	000011656004	113400	851321	84.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000434	0000001	600.00	02/02/2009	000011656004	113400	851325	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000435	0000001	120.19	02/02/2009	000011656004	113400	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000436	0000001	2100.00	02/02/2009	000011656004	113400	851327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000437	0000001	2800.00	02/02/2009	000011656004	113400	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000438	0000001	560.00	02/02/2009	000011656004	113400	851330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000439	0000001	400.00	02/02/2009	000011656004	113400	851322	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000440	0000001	220.00	02/02/2009	000011656004	113400	851323	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000441	0000001	160.00	02/02/2009	000011656004	113400	851324	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	4210.56	02/02/2009	000058046005	113400	854871	210.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	7236.85	02/02/2009	000058046005	113400	854872	1536.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	2900.00	03/02/2009	000061690007	113400	853644	289.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	1053.00	03/02/2009	000061690007	113400	853646	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	1200.00	03/02/2009	000061690007	113400	853650	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000470	0000001	400.00	03/02/2009	000061690007	113400	853645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000442	0000001	340.00	03/02/2009	000011656004	113400	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000443	0000001	3234.20	03/02/2009	000011656004	113400	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000444	0000001	8917.50	03/02/2009	000011656004	113400	851331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000445	0000001	1715.00	03/02/2009	000011656004	113400	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000465	0000001	3500.15	03/02/2009	000051610006	113400	856859	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000466	0000001	448.00	03/02/2009	000061690007	113400	853648	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000474	0000001	20000.00	03/02/2009	000011656004	113400	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000475	0000001	6500.00	03/02/2009	000011656004	113400	851333	1360.19	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000476	0000001	2150.00	03/02/2009	000011656004	113400	851336	153.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000477	0000001	3999.05	03/02/2009	000011656004	113400	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000478	0000001	6000.00	03/02/2009	000011656004	113400	851338	1204.56	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000479	0000001	527.00	03/02/2009	000011656004	113400	851334	26.35	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000415	0000001	1300.00	03/02/2009	000061690007	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000473	0000001	500.00	03/02/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000471	0000001	753.00	03/02/2009	000061690007	113400	853647	38.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000472	0000001	646.00	03/02/2009	000061690007	113400	856649	32.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000484	0000001	1200.00	04/02/2009	000011656004	113400	851339	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000485	0000001	519.59	04/02/2009	000011656004	113400	851341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000486	0000001	6000.00	04/02/2009	000011656004	113400	851343	1174.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000487	0000001	6000.00	04/02/2009	000011656004	113400	851344	1174.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000488	0000001	1910.00	04/02/2009	000011656004	113400	851340	102.37	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000489	0000001	474.00	04/02/2009	000011656004	113400	851342	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	150.00	04/02/2009	000051610006	113400	856850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	750.00	04/02/2009	000028314104	113400	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	1200.00	05/02/2009	000051610006	113400	856863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	250.00	05/02/2009	000051610006	113400	856862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000499	0000001	1900.00	05/02/2009	000058047003	113400	851376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	7643.04	05/02/2009	000058047003	113400	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	8315.67	05/02/2009	000068020000	113400	850852	166.31	1	Conta Corrente	ECD.FNS.MS
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	120.00	05/02/2009	000028314104	113400	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	13490.27	05/02/2009	000058047003	113400	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000490	0000001	7800.60	05/02/2009	000011656004	113400	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000497	0000001	1237.00	05/02/2009	000011656004	113400	851346	61.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000498	0000001	1395.00	05/02/2009	000011656004	113400	851347	69.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000494	0000001	500.00	05/02/2009	000051610006	113400	856861	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000460	0000001	135.00	05/02/2009	000028314104	113400	850219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000493	0000001	1225.00	05/02/2009	000051610006	113400	856865	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000412	0000001	1200.00	05/02/2009	000051610006	113400	856864	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000504	0000001	137.00	06/02/2009	000061690007	113400	853651	6.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000515	0000001	137.00	06/02/2009	000010503001	113400	850834	6.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000505	0000001	900.00	06/02/2009	000011656004	113400	851351	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000506	0000001	3000.00	06/02/2009	000011656004	113400	851348	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000507	0000001	1000.00	06/02/2009	000011656004	113400	851349	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000508	0000001	2000.00	06/02/2009	000011656004	113400	851350	134.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000509	0000001	1142.00	06/02/2009	000011656004	113400	851353	57.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000516	0000001	400.00	06/02/2009	000010503001	113400	850833	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000480	0000001	7500.00	06/02/2009	000011656004	113400	851354	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000454	0000001	579.00	06/02/2009	000011656004	113400	851352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000501	0000001	4167.46	06/02/2009	000011036001	113400	911128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000502	0000001	540.00	06/02/2009	000051610006	113400	856866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	300.00	06/02/2009	000061690007	113400	853652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	8571.50	06/02/2009	000058047003	113400	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000511	0000001	4830.00	06/02/2009	000058047003	113400	851378	1020.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	1300.00	06/02/2009	000058047003	113400	851381	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	2450.00	06/02/2009	000058047003	113400	851379	265.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	526.50	06/02/2009	000058047003	113400	851380	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000517	0000001	120.00	06/02/2009	000028314104	113400	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000518	0000001	3000.00	06/02/2009	000058047003	113400	851382	308.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	5071.92	09/02/2009	000058047003	113400	851384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	4500.00	09/02/2009	000058047003	113400	851385	737.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	800.00	09/02/2009	000058047003	113400	851383	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	100.00	09/02/2009	000010503001	113400	850838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	1000.00	09/02/2009	000010503001	113400	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	110.00	09/02/2009	000010503001	113400	850840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	650.00	09/02/2009	000010503001	113400	850841	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	210.00	09/02/2009	000010503001	113400	850837	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	280.00	09/02/2009	000010503001	113400	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000522	0000001	5000.00	09/02/2009	000011656004	113400	851355	893.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000529	0000001	415.00	09/02/2009	000010503001	113400	850843	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	2200.00	09/02/2009	000010503001	113400	850836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000001	1564.00	09/02/2009	000010503001	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000525	0000001	107.79	09/02/2009	000051550001	113400	020901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000528	0000001	314.74	09/02/2009	000010503001	113400	850845	15.74	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000537	0000001	415.00	09/02/2009	000010503001	113400	850842	20.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000535	0000001	530.00	09/02/2009	000010503001	113400	850844	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000536	0000001	210.00	09/02/2009	000010503001	113400	850846	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000550	0000001	4755.83	10/02/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000579	0000001	2075.00	10/02/2009	000051610006	113400	856888	103.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000580	0000001	527.00	10/02/2009	000051610006	113400	856897	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000581	0000001	1300.00	10/02/2009	000051610006	113400	856901	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000582	0000001	1400.00	10/02/2009	000051610006	113400	856905	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000583	0000001	580.00	10/02/2009	000051610006	113400	856903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000584	0000001	7875.00	10/02/2009	000051610006	113400	856908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000585	0000001	480.00	10/02/2009	000051610006	113400	856877	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000598	0000001	10178.46	10/02/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000599	0000001	20127.07	10/02/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000625	0000001	1000.00	10/02/2009	000013209008	113400	850088	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000626	0000001	420.00	10/02/2009	000013209008	113400	850089	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000627	0000001	420.00	10/02/2009	000013209008	113400	850091	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000628	0000001	420.00	10/02/2009	000013209008	113400	850092	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000629	0000001	112.00	10/02/2009	000013209008	113400	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000630	0000001	800.00	10/02/2009	000013209008	113400	850090	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000631	0000001	420.00	10/02/2009	000010928002	113400	850384	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000632	0000001	420.00	10/02/2009	000010928002	113400	850386	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000633	0000001	330.00	10/02/2009	000010928002	113400	850387	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000634	0000001	420.00	10/02/2009	000010928002	113400	850385	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000635	0000001	413.48	10/02/2009	000011167008	113400	021001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000586	0000001	14065.00	10/02/2009	000051610006	113400	856874	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000587	0000001	1000.00	10/02/2009	000051610006	113400	856895	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000588	0000001	750.00	10/02/2009	000051610006	113400	856902	37.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000589	0000001	1800.00	10/02/2009	000051610006	113400	856906	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000590	0000001	1126.00	10/02/2009	000051610006	113400	856914	56.30	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000591	0000001	1500.00	10/02/2009	000051610006	113400	856890	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000592	0000001	1500.00	10/02/2009	000051610006	113400	856891	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000593	0000001	6500.00	10/02/2009	000051610006	113400	856898	1474.31	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000594	0000001	8850.00	10/02/2009	000051610006	113400	856893	2091.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000601	0000001	932.06	10/02/2009	000061690007	113400	021002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000602	0000001	932.06	10/02/2009	000061690007	113400	021001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000430	0000001	1260.00	10/02/2009	000061690007	113400	021006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000413	0000001	722.40	10/02/2009	000051610006	113400	856911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000424	0000001	1348.00	10/02/2009	000061690007	113400	021004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000541	0000001	3000.00	10/02/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000542	0000001	3000.00	10/02/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000543	0000001	3000.00	10/02/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000544	0000001	740.00	10/02/2009	000051610006	113400	856872	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000545	0000001	630.00	10/02/2009	000051610006	113400	856876	31.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000546	0000001	666.00	10/02/2009	000051610006	113400	856881	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000547	0000001	610.00	10/02/2009	000051610006	113400	856884	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000548	0000001	17102.91	10/02/2009	000051610006	113400	856910	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000549	0000001	146.30	10/02/2009	000051610006	113400	856918	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000551	0000001	415.00	10/02/2009	000051610006	113400	002231	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000552	0000001	656.22	10/02/2009	000051610006	113400	856915	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000553	0000001	3000.00	10/02/2009	000051610006	113400	856900	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000554	0000001	2000.00	10/02/2009	000051610006	113400	856896	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000555	0000001	631.58	10/02/2009	000051610006	113400	856882	31.58	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000556	0000001	400.00	10/02/2009	000051610006	113400	856879	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000557	0000001	415.00	10/02/2009	000051610006	113400	856875	20.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000540	0000001	4560.00	10/02/2009	000051610006	113400	856917	756.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000600	0000001	619.63	10/02/2009	000061690007	113400	021005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000464	0000001	1800.00	10/02/2009	000051610006	113400	856909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000560	0000001	21240.00	10/02/2009	000051610006	113400	856873	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000561	0000001	600.00	10/02/2009	000051610006	113400	856883	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000562	0000001	1099.00	10/02/2009	000051610006	113400	856887	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000563	0000001	1389.51	10/02/2009	000051610006	113400	856904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000564	0000001	1579.00	10/02/2009	000051610006	113400	856907	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000565	0000001	11778.90	10/02/2009	000051610006	113400	856912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000566	0000001	3320.00	10/02/2009	000051610006	113400	856912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000567	0000001	1600.00	10/02/2009	000051610006	113400	856920	87.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000568	0000001	2106.00	10/02/2009	000051610006	113400	856885	105.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000569	0000001	400.00	10/02/2009	000051610006	113400	856878	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000604	0000001	1895.00	10/02/2009	000011656004	113400	851356	94.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000605	0000001	6000.10	10/02/2009	000011656004	113400	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000606	0000001	1600.00	10/02/2009	000011656004	113400	851360	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000607	0000001	5095.00	10/02/2009	000011656004	113400	851367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000608	0000001	5072.03	10/02/2009	000011656004	113400	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000609	0000001	1216.00	10/02/2009	000011656004	113400	851369	60.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000610	0000001	5084.50	10/02/2009	000011656004	113400	851370	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000611	0000001	1307.00	10/02/2009	000011656004	113400	851371	65.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000612	0000001	1035.04	10/02/2009	000011656004	113400	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000613	0000001	1016.77	10/02/2009	000011656004	113400	021004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000614	0000001	12000.00	10/02/2009	000011656004	113400	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000615	0000001	1739.00	10/02/2009	000011656004	113400	851365	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000616	0000001	1450.00	10/02/2009	000011656004	113400	851363	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000617	0000001	895.00	10/02/2009	000011656004	113400	851364	44.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000618	0000001	2000.00	10/02/2009	000051610006	113400	856921	134.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000446	0000001	4379.50	10/02/2009	000011656004	113400	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000447	0000001	912.34	10/02/2009	000011656004	113400	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000428	0000001	367.00	10/02/2009	000061690007	113400	021003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000448	0000001	689.00	10/02/2009	000011656004	113400	021002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000558	0000001	500.00	10/02/2009	000051610006	113400	856870	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000559	0000001	830.00	10/02/2009	000051610006	113400	856886	41.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000481	0000001	752.50	10/02/2009	000011656004	113400	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000474	0000002	15245.00	10/02/2009	000011656004	113400	851362	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000449	0000001	2845.00	10/02/2009	000011656004	113400	851361	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000450	0000001	60.00	10/02/2009	000011656004	113400	851361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	1200.00	10/02/2009	000051610006	113400	856868	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	600.00	10/02/2009	000051610006	113400	856880	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	1000.00	10/02/2009	000051610006	113400	856894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	380.00	10/02/2009	000051610006	113400	856916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	9931.80	10/02/2009	000051610006	113400	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	415.00	10/02/2009	000051610006	113400	856867	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	250.00	10/02/2009	000051610006	113400	856892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	150.00	10/02/2009	000051610006	113400	856899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	160.00	10/02/2009	000051610006	113400	856913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	1000.00	10/02/2009	000058047003	113400	851386	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000620	0000001	29629.20	10/02/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	1500.00	10/02/2009	000051550001	113400	851185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000622	0000001	100.00	10/02/2009	000010503001	113400	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000623	0000001	390.00	10/02/2009	000068020000	113400	011788	0.00	1	Conta Corrente	ECD.FNS.MS
SECRETARIA MUNICIPAL DE SAUDE	0000624	0000001	5714.98	10/02/2009	000011036001	113400	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	4716.88	11/02/2009	000051610006	113400	856923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	4030.00	11/02/2009	000058047003	113400	851396	705.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	15300.00	11/02/2009	000058047003	113400	851388	4392.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	8890.00	11/02/2009	000058047003	113400	851389	1985.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000648	0000001	1590.00	11/02/2009	000058047003	113400	851390	85.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000649	0000001	8650.00	11/02/2009	000058047003	113400	851391	2029.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000650	0000001	1475.00	11/02/2009	000058047003	113400	851394	73.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	4630.00	11/02/2009	000058047003	113400	851395	778.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	1750.00	11/02/2009	000058047003	113400	851397	130.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000653	0000001	1990.00	11/02/2009	000058047003	113400	851398	177.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	3040.00	11/02/2009	000058047003	113400	851399	397.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	7950.00	11/02/2009	000058047003	113400	851400	1887.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	6600.00	11/02/2009	000058047003	113400	851393	1391.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	2020.00	11/02/2009	000058047003	113400	851387	137.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	3150.00	11/02/2009	000058047003	113400	851392	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000659	0000001	1390.00	11/02/2009	000051550001	113400	851186	69.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000638	0000001	1895.00	11/02/2009	000051610006	113400	856924	94.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000603	0000001	30.00	11/02/2009	000061690007	113400	090206	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000636	0000001	843.00	11/02/2009	000051610006	113400	856926	42.15	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000637	0000001	1053.00	11/02/2009	000051610006	113400	856922	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000640	0000001	1900.00	11/02/2009	000051610006	113400	856925	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000462	0000001	1671.00	11/02/2009	000013875004	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000539	0000001	2593.20	11/02/2009	000013875004	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000676	0000001	280.00	12/02/2009	000051550001	113400	851188	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000677	0000001	328.46	12/02/2009	000010503001	113400	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000679	0000001	500.00	12/02/2009	000013875004	113400	850010	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000680	0000001	500.00	12/02/2009	000013875004	113400	850011	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000681	0000001	500.00	12/02/2009	000013875004	113400	850014	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000682	0000001	500.00	12/02/2009	000013875004	113400	850015	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000683	0000001	500.00	12/02/2009	000013875004	113400	850012	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000684	0000001	500.00	12/02/2009	000013875004	113400	850013	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000641	0000001	13003.87	12/02/2009	000051610006	113400	856928	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000665	0000001	1000.00	12/02/2009	000051610006	113400	856930	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000678	0000001	372.02	12/02/2009	000010503001	113400	850848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000675	0000001	580.00	12/02/2009	000051550001	113400	851187	29.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000661	0000001	2580.00	12/02/2009	000051610006	113400	023990	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000662	0000001	660.00	12/02/2009	000051610006	113400	856929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000645	0000001	12005.50	12/02/2009	000011656004	113400	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000660	0000001	120.00	12/02/2009	000051550001	113400	851189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000663	0000001	17210.00	12/02/2009	000051610006	113400	856927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000666	0000001	1400.00	12/02/2009	000011656004	113400	851372	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000667	0000001	858.00	12/02/2009	000011656004	113400	851375	42.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000668	0000001	1786.00	12/02/2009	000011656004	113400	851376	89.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000669	0000001	1603.00	12/02/2009	000011656004	113400	851377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000670	0000001	874.00	12/02/2009	000011656004	113400	851379	43.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000671	0000001	1550.00	12/02/2009	000011656004	113400	851373	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000672	0000001	1600.00	12/02/2009	000011656004	113400	851380	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	7340.00	12/02/2009	000058047003	113400	851401	1735.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	10800.00	12/02/2009	000058047003	113400	851402	2539.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	250.00	13/02/2009	000051610006	113400	856932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000690	0000001	200.00	13/02/2009	000051610006	113400	856934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	400.00	13/02/2009	000051610006	113400	856935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	340.00	13/02/2009	000051610006	113400	856941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	250.00	13/02/2009	000051610006	113400	856933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	3250.00	13/02/2009	000058046005	113400	854873	373.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	2160.00	13/02/2009	000058046005	113400	854874	154.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	4500.00	13/02/2009	000058046005	113400	854875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	510.87	13/02/2009	000058046005	113400	854876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	1359.42	13/02/2009	000058046005	113400	854877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000686	0000001	1000.00	13/02/2009	000051610006	113400	856931	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000687	0000001	437.00	13/02/2009	000051610006	113400	856936	21.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000688	0000001	420.00	13/02/2009	000051610006	113400	856938	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000695	0000001	1853.00	13/02/2009	000011656004	113400	851382	92.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000696	0000001	850.00	13/02/2009	000011656004	113400	851383	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000697	0000001	420.00	13/02/2009	000011656004	113400	851384	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000698	0000001	200.00	13/02/2009	000011656004	113400	851381	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000685	0000001	2276.80	13/02/2009	000051610006	113400	856940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000694	0000001	390.63	13/02/2009	000051610006	113400	856939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000411	0000001	692.00	13/02/2009	000051610006	113400	856397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000664	0000001	1500.00	16/02/2009	000051610006	113400	856942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000709	0000001	1148.00	16/02/2009	000011656004	113400	851386	57.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000710	0000001	1200.00	16/02/2009	000011656004	113400	851385	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000614	0000002	15000.00	16/02/2009	000011656004	113400	851387	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000705	0000001	1176.52	16/02/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000706	0000001	1616.62	16/02/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000707	0000001	1764.77	16/02/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000708	0000001	450.00	16/02/2009	000061690007	113400	853657	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000712	0000001	442.00	17/02/2009	000061690007	113400	853675	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000713	0000001	1300.00	17/02/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000714	0000001	369.95	17/02/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000715	0000001	200.00	17/02/2009	000061690007	113400	853662	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000732	0000001	500.00	17/02/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000483	0000001	7900.00	17/02/2009	000061690007	113400	853663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000519	0000001	125.00	17/02/2009	000061690007	113400	853661	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000520	0000001	90.00	17/02/2009	000061690007	113400	853661	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000416	0000001	934.00	17/02/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000717	0000001	158.00	17/02/2009	000061690007	113400	853669	7.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000718	0000001	3842.04	17/02/2009	000061690007	113400	853654	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000719	0000001	1295.00	17/02/2009	000061690007	113400	853671	64.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000733	0000001	934.44	17/02/2009	000011656004	113400	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000417	0000001	1315.82	17/02/2009	000061690007	113400	853658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000716	0000001	3830.00	17/02/2009	000061690007	113400	853673	529.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000451	0000001	10009.00	17/02/2009	000011656004	113400	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	874.00	17/02/2009	000051610006	113400	856919	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	381.96	17/02/2009	000061690007	113400	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	7202.48	17/02/2009	000061690007	113400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	500.00	17/02/2009	000061690007	113400	853668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	941.00	17/02/2009	000061690007	113400	853672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	200.00	17/02/2009	000061690007	113400	853670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	300.00	17/02/2009	000061690007	113400	853674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	398.40	17/02/2009	000051550001	113400	851190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	9214.84	17/02/2009	000011036001	113400	001554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	6999.85	17/02/2009	000061690007	113400	853666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	1530.24	17/02/2009	000011036001	113400	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000642	0000001	5600.14	17/02/2009	000061690007	113400	853667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	600.00	17/02/2009	000061690007	113400	853660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000421	0000001	1400.00	17/02/2009	000061690007	113400	853659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000704	0000001	2558.40	17/02/2009	000013209008	113400	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000726	0000001	2105.04	17/02/2009	000061690007	113400	853655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000727	0000001	1000.00	17/02/2009	000061690007	113400	853677	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000737	0000001	2800.00	17/02/2009	000013209008	113400	850095	373.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000738	0000001	830.00	17/02/2009	000013209008	113400	850093	41.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000728	0000001	160.69	17/02/2009	000061690007	113400	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000729	0000001	3288.17	17/02/2009	000061690007	113400	853665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000730	0000001	1953.82	17/02/2009	000061690007	113400	853664	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000731	0000001	422.00	17/02/2009	000061690007	113400	853676	21.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000423	0000001	12383.62	17/02/2009	000061690007	113400	853654	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000746	0000001	316.00	18/02/2009	000051550001	113400	851191	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	160.00	18/02/2009	000061690007	113400	853681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	1000.00	18/02/2009	000061690007	113400	853678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	841.00	18/02/2009	000061690007	113400	853683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	380.00	18/02/2009	000061690007	113400	853680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	210.00	18/02/2009	000010503001	113400	850849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000418	0000001	1544.00	18/02/2009	000061690007	113400	853685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000739	0000001	1686.00	18/02/2009	000061690007	113400	853879	84.54	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000740	0000001	842.00	18/02/2009	000061690007	113400	853682	42.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000741	0000001	1680.00	18/02/2009	000061690007	113400	853684	84.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000742	0000001	10004.98	19/02/2009	000061690007	113400	853693	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000748	0000001	1000.00	19/02/2009	000061690007	113400	853692	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000749	0000001	3200.00	19/02/2009	000061690007	113400	853696	360.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000219	0000002	524.00	19/02/2009	000061690007	113400	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000452	0000001	14122.00	19/02/2009	000011656004	113400	851390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000414	0000001	1632.90	19/02/2009	000061690007	113400	853694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	2215.80	19/02/2009	000061690007	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	1830.00	19/02/2009	000061690007	113400	853690	114.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	930.00	19/02/2009	000061690007	113400	853691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	2500.00	19/02/2009	000061690007	113400	853695	212.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	700.00	19/02/2009	000061690007	113400	853688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	20972.80	19/02/2009	000061690007	113400	853694	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000755	0000001	1264.00	19/02/2009	000061690007	113400	853687	63.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000431	0000001	2263.38	19/02/2009	000061690007	113400	021904	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000425	0000001	21603.20	19/02/2009	000061690007	113400	853693	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000426	0000001	1610.00	19/02/2009	000061690007	113400	021902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000427	0000001	214.00	19/02/2009	000061690007	113400	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000756	0000001	1700.00	19/02/2009	000010928002	113400	850388	98.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000422	0000001	3606.92	19/02/2009	000061690007	113400	853694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000429	0000001	292.10	19/02/2009	000061690007	113400	853689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000758	0000001	538.40	20/02/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000760	0000001	65.28	20/02/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000759	0000001	397.22	20/02/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	14635.30	25/02/2009	000051610006	113400	856943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	333.00	25/02/2009	000061690007	113400	853686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000763	0000001	12.90	25/02/2009	000011167008	113400	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000766	0000001	420.00	26/02/2009	000051610006	113400	856946	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000771	0000001	416.00	26/02/2009	000061690007	113400	853700	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	429.80	26/02/2009	000051610006	113400	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	400.00	26/02/2009	000051610006	113400	856944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	150.00	26/02/2009	000051610006	113400	856945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	450.00	26/02/2009	000061690007	113400	853698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	120.00	26/02/2009	000061690007	113400	853699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	770.00	26/02/2009	000061690007	113400	853697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	100.00	26/02/2009	000010503001	113400	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	715.67	26/02/2009	000051550001	113400	851192	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000761	0000001	8016.40	26/02/2009	000094710004	113400	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000762	0000001	15331.75	26/02/2009	000094710004	113400	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000767	0000001	7165.00	26/02/2009	000061690007	113400	853702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000772	0000001	1500.00	26/02/2009	000011656004	113400	851395	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000773	0000001	1500.00	26/02/2009	000011656004	113400	851393	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000774	0000001	339.34	26/02/2009	000011656004	113400	851394	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000776	0000001	45000.00	27/02/2009	000013837001	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000777	0000001	36000.00	27/02/2009	000013837001	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000778	0000001	2883.00	27/02/2009	000051610006	113400	856947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000790	0000001	2967.58	27/02/2009	000051610006	113400	011788	479.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000791	0000001	62.28	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000806	0000001	913.44	27/02/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000809	0000001	324206.11	27/02/2009	000011656004	113400	011788	29033.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000810	0000001	1920.30	27/02/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000811	0000001	219000.00	27/02/2009	000013837001	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000792	0000001	6733.92	27/02/2009	000051610006	113400	011788	645.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000793	0000001	10.38	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000453	0000001	77219.77	27/02/2009	000011656004	113400	011788	8004.34	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000784	0000001	29182.21	27/02/2009	000051610006	113400	011788	2898.02	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000785	0000001	186.84	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000786	0000001	3863.64	27/02/2009	000051610006	113400	011788	331.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000787	0000001	20.76	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000788	0000001	7106.80	27/02/2009	000051610006	113400	011788	573.84	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000789	0000001	31.14	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000802	0000001	1356.00	27/02/2009	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000803	0000001	6.09	27/02/2009	000061690007	113400	002635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	28443.13	27/02/2009	000051610006	113400	011788	4227.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000783	0000001	20.76	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000794	0000001	93977.86	27/02/2009	000051610006	113400	011788	8590.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	799.26	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	200.00	27/02/2009	000028314104	113400	850222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000798	0000001	78197.68	27/02/2009	000051610006	113400	011788	6942.82	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000799	0000001	1069.14	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000800	0000001	20019.55	27/02/2009	000051610006	113400	011788	1530.23	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000801	0000001	93.42	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000779	0000001	1468.64	27/02/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000780	0000001	10085.17	27/02/2009	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000781	0000001	5416.27	27/02/2009	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000796	0000001	8655.22	27/02/2009	000051610006	113400	011788	1079.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000796	0000002	4180.00	27/02/2009	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000797	0000001	10.38	27/02/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000813	0000001	5.50	27/02/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000862	0000001	420.00	02/03/2009	000013209008	113400	850096	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000863	0000001	1000.00	02/03/2009	000013209008	113400	850099	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000864	0000001	420.00	02/03/2009	000013209008	113400	850097	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000865	0000001	250.00	02/03/2009	000013209008	113400	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000866	0000001	420.00	02/03/2009	000013209008	113400	850100	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000867	0000001	800.00	02/03/2009	000013209008	113400	850098	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000869	0000001	500.00	02/03/2009	000013875004	113400	850016	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000870	0000001	500.00	02/03/2009	000013875004	113400	850019	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000871	0000001	500.00	02/03/2009	000013875004	113400	850020	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000872	0000001	500.00	02/03/2009	000013875004	113400	850021	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000873	0000001	500.00	02/03/2009	000013875004	113400	850017	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000874	0000001	500.00	02/03/2009	000013875004	113400	850018	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000875	0000001	959.55	02/03/2009	000010928002	113400	850394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000876	0000001	420.00	02/03/2009	000010928002	113400	850389	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000877	0000001	420.00	02/03/2009	000010928002	113400	850393	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000878	0000001	420.00	02/03/2009	000010928002	113400	850391	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000879	0000001	420.00	02/03/2009	000010928002	113400	850390	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000880	0000001	420.00	02/03/2009	000010928002	113400	850392	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000881	0000001	437.00	02/03/2009	000011167008	113400	850134	22.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000882	0000001	437.00	02/03/2009	000011167008	113400	850135	22.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000822	0000001	670.00	02/03/2009	000051610006	113400	856952	33.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000412	0000002	1200.00	02/03/2009	000051610006	113400	856950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	1000.00	02/03/2009	000051610006	113400	856949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000002	5260.00	02/03/2009	000058046005	113400	854885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	3502.00	02/03/2009	000058046005	113400	854883	235.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	1840.00	02/03/2009	000058046005	113400	854886	92.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000846	0000001	415.00	02/03/2009	000058046005	113400	854878	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	450.00	02/03/2009	000058046005	113400	854879	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000848	0000001	280.00	02/03/2009	000058046005	113400	854880	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000849	0000001	300.00	02/03/2009	000058046005	113400	852882	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	320.00	02/03/2009	000058046005	113400	854881	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000824	0000001	190.00	02/03/2009	000051550001	113400	851193	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	370.00	02/03/2009	000028314104	113400	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	400.00	02/03/2009	000061690007	113400	853704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	350.00	02/03/2009	000061690007	113400	853703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	46101.76	02/03/2009	000058046005	113400	011788	2942.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000854	0000001	363.30	02/03/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000815	0000001	1335.71	02/03/2009	000051610006	113400	856951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000816	0000001	153.13	02/03/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000818	0000001	149.00	02/03/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000835	0000001	960.00	02/03/2009	000060790008	113400	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000836	0000001	390.00	02/03/2009	000060790008	113400	851266	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000837	0000001	825.00	02/03/2009	000060790008	113400	851265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000838	0000001	2114.00	02/03/2009	000060790008	113400	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000839	0000001	180.00	02/03/2009	000060790008	113400	851264	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000840	0000001	1485.00	02/03/2009	000060790008	113400	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000841	0000001	491.00	02/03/2009	000060790008	113400	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000826	0000001	904.00	02/03/2009	000094710004	113400	850266	45.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000828	0000001	275.00	03/03/2009	000061690007	113400	853723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000856	0000001	18410.00	03/03/2009	000011656004	113400	851400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000922	0000001	600.00	03/03/2009	000011656004	113400	851401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000923	0000001	270.12	03/03/2009	000011656004	113400	851402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000924	0000001	270.12	03/03/2009	000011656004	113400	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000927	0000001	465.00	03/03/2009	000061690007	113400	853715	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000885	0000001	589.00	03/03/2009	000051550001	113400	851196	29.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000894	0000001	1382.00	03/03/2009	000061690007	113400	853705	69.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000895	0000001	1125.00	03/03/2009	000061690007	113400	853717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000896	0000001	1162.50	03/03/2009	000061690007	113400	853711	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000897	0000001	778.00	03/03/2009	000061690007	113400	853709	38.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000898	0000001	1585.00	03/03/2009	000061690007	113400	853710	79.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000819	0000001	1926.92	03/03/2009	000051610006	113400	030302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000890	0000001	5600.00	03/03/2009	000061690007	113400	853721	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000891	0000001	740.00	03/03/2009	000061690007	113400	853730	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000892	0000001	1000.00	03/03/2009	000061690007	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000893	0000001	400.00	03/03/2009	000061690007	113400	853708	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000914	0000001	4.00	03/03/2009	000061690007	113400	090302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000823	0000001	3730.00	03/03/2009	000051550001	113400	851195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	6001.05	03/03/2009	000061690007	113400	853722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	6796.00	03/03/2009	000051550001	113400	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	400.00	03/03/2009	000051550001	113400	851197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	990.00	03/03/2009	000058046005	113400	055276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	910.14	03/03/2009	000058046005	113400	854889	45.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	1477.00	03/03/2009	000061690007	113400	853714	73.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	520.00	03/03/2009	000061690007	113400	853720	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	550.00	03/03/2009	000061690007	113400	853725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	750.00	03/03/2009	000061690007	113400	853726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	415.00	03/03/2009	000061690007	113400	853727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	4800.00	03/03/2009	000061690007	113400	853728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	1350.00	03/03/2009	000061690007	113400	853707	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	631.58	03/03/2009	000061690007	113400	853716	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000907	0000001	176.55	03/03/2009	000061690007	113400	853729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	100.00	03/03/2009	000061690007	113400	853706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	54.77	03/03/2009	000010503001	113400	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	1360.00	03/03/2009	000058046005	113400	854887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	1336.78	03/03/2009	000058046005	113400	854888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	1413.08	03/03/2009	000058046005	113400	854890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	1725.40	03/03/2009	000058046005	113400	011223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	6615.00	03/03/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000424	0000002	1025.00	03/03/2009	000051610006	113400	030301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000833	0000001	1140.00	03/03/2009	000061690007	113400	012587	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000889	0000001	10128.50	03/03/2009	000051550001	113400	851194	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000912	0000001	727.00	03/03/2009	000061690007	113400	853712	36.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000913	0000001	465.00	03/03/2009	000061690007	113400	853715	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000909	0000001	864.00	03/03/2009	000061690007	113400	853713	43.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000910	0000001	480.00	03/03/2009	000061690007	113400	853719	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000911	0000001	210.00	03/03/2009	000061690007	113400	853718	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000926	0000001	3620.00	03/03/2009	000013209008	113400	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000928	0000001	1600.25	03/03/2009	000013875004	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000929	0000001	527.00	03/03/2009	000011167008	113400	850136	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000930	0000001	239.01	03/03/2009	000011167008	113400	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000931	0000001	195.51	03/03/2009	000011167008	113400	030302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000884	0000001	98842.76	04/03/2009	000064705505	073200	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000884	0000002	16100.69	04/03/2009	000051610006	113400	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	400.00	04/03/2009	000051550001	113400	851199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	214.96	04/03/2009	000061690007	113400	030401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	948.00	04/03/2009	000058046005	113400	854891	47.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	20100.00	04/03/2009	000051550001	113400	851200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000002	22400.00	04/03/2009	000030011050	118400	540971	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000932	0000001	8.00	04/03/2009	000051610006	113400	090304	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000921	0000001	4526.00	04/03/2009	000011656004	113400	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000936	0000001	632.00	04/03/2009	000011656004	113400	851407	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000937	0000001	1510.00	04/03/2009	000011656004	113400	851406	75.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000938	0000001	356.75	04/03/2009	000011656004	113400	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000939	0000001	1437.78	04/03/2009	000011656004	113400	851404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000957	0000001	8674.00	05/03/2009	000011656004	113400	851409	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000944	0000001	564.00	05/03/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000959	0000001	6.20	05/03/2009	000030011050	118400	000741	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000960	0000001	26.88	05/03/2009	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	300.00	05/03/2009	000051550001	113400	851201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	300.00	05/03/2009	000051550001	113400	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	1157.90	05/03/2009	000058046005	113400	854892	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	30352.11	05/03/2009	000058046005	113400	854893	6552.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	832.00	05/03/2009	000058046005	113400	854894	41.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	6502.25	05/03/2009	000058046005	113400	854895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	122621.91	05/03/2009	000058046005	113400	011788	14868.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	93.42	05/03/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	12580.25	05/03/2009	000058046005	113400	011788	867.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000943	0000001	0.31	05/03/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000958	0000001	2013.00	05/03/2009	000013209008	113400	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000961	0000001	2509.50	05/03/2009	000013875004	113400	850023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000976	0000001	1600.00	06/03/2009	000030011050	118400	540973	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	8108.28	06/03/2009	000068020000	113400	850853	162.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	320.00	06/03/2009	000058047003	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	400.00	06/03/2009	000051550001	113400	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	6502.25	06/03/2009	000058047003	113400	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	4680.00	06/03/2009	000058047003	113400	851406	858.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	7491.35	06/03/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	6249.03	06/03/2009	000058047003	113400	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000967	0000001	2223.40	06/03/2009	000058047003	113400	851404	96.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	4590.00	06/03/2009	000058047003	113400	851407	765.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000974	0000001	870.88	06/03/2009	000030011050	118400	540974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000970	0000001	1055.48	06/03/2009	000011656004	113400	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000975	0000001	500.00	06/03/2009	000030011050	118400	540972	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000987	0000001	526.00	09/03/2009	000030011050	118400	540976	26.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	250.00	09/03/2009	000061690007	113400	853731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	540.00	09/03/2009	000061690007	113400	853732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	482.00	09/03/2009	000058047003	113400	851408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	5305.75	09/03/2009	000058047003	113400	851410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	1598.20	09/03/2009	000058047003	113400	005117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	800.00	09/03/2009	000030011050	118400	540975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	300.00	09/03/2009	000030011050	118400	540978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	100.00	09/03/2009	000030011050	118400	540977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	269.00	09/03/2009	000058047003	113400	851409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000979	0000001	2.72	09/03/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000940	0000001	600.00	10/03/2009	000051610006	113400	856961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001010	0000001	2915.98	10/03/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001011	0000001	2325.00	10/03/2009	000051610006	113400	856966	116.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001012	0000001	6770.00	10/03/2009	000051610006	113400	856974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001019	0000001	9973.23	10/03/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001023	0000001	20266.43	10/03/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001044	0000001	527.00	10/03/2009	000011167008	113400	850137	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000883	0000001	300.00	10/03/2009	000010929000	113400	850039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001013	0000001	845.00	10/03/2009	000051610006	113400	856958	42.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001014	0000001	600.00	10/03/2009	000051610006	113400	856965	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001015	0000001	500.00	10/03/2009	000051610006	113400	856965	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001016	0000001	1860.70	10/03/2009	000051610006	113400	856965	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001017	0000001	8040.40	10/03/2009	000051610006	113400	856974	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001018	0000001	10006.00	10/03/2009	000051610006	113400	856969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	5550.00	10/03/2009	000051610006	113400	856955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	12250.00	10/03/2009	000051610006	113400	856975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	4052.56	10/03/2009	000051610006	113400	856956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	200.00	10/03/2009	000051610006	113400	856957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	800.00	10/03/2009	000051610006	113400	856960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	300.00	10/03/2009	000051610006	113400	856962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	650.00	10/03/2009	000051610006	113400	856967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	500.00	10/03/2009	000051610006	113400	856975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	1000.00	10/03/2009	000051610006	113400	856972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	1000.00	10/03/2009	000051610006	113400	856959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	100.00	10/03/2009	000061690007	113400	853737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	1137.00	10/03/2009	000061690007	113400	853738	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001030	0000001	300.00	10/03/2009	000061690007	113400	853739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	100.00	10/03/2009	000061690007	113400	853740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001032	0000001	200.00	10/03/2009	000061690007	113400	853741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001033	0000001	380.02	10/03/2009	000061690007	113400	853742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	1179.00	10/03/2009	000061690007	113400	853743	58.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	240.00	10/03/2009	000061690007	113400	853735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	380.00	10/03/2009	000061690007	113400	853744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	100.00	10/03/2009	000061690007	113400	853733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	100.00	10/03/2009	000061690007	113400	853738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	300.00	10/03/2009	000061690007	113400	853745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000998	0000001	1600.00	10/03/2009	000051610006	113400	856948	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000999	0000001	2750.00	10/03/2009	000051610006	113400	856963	260.54	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001000	0000001	2700.00	10/03/2009	000051610006	113400	856964	176.53	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001001	0000001	5001.10	10/03/2009	000051610006	113400	856968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001026	0000001	1609.00	10/03/2009	000061690007	113400	853724	80.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001027	0000001	506.00	10/03/2009	000061690007	113400	853746	25.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001040	0000001	6000.00	10/03/2009	000011656004	113400	851413	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001041	0000001	6995.50	10/03/2009	000011656004	113400	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001042	0000001	727.19	10/03/2009	000011656004	113400	851411	36.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001043	0000001	323.99	10/03/2009	000011656004	113400	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000972	0000001	5000.00	10/03/2009	000051610006	113400	856954	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000977	0000001	7950.00	10/03/2009	000051610006	113400	856953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000997	0000001	24000.00	10/03/2009	000051610006	113400	856970	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000993	0000001	3000.00	10/03/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000994	0000001	3000.00	10/03/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000995	0000001	3000.00	10/03/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000996	0000001	465.00	10/03/2009	000051610006	113400	009963	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001024	0000001	500.00	10/03/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001025	0000001	411.00	10/03/2009	000061690007	113400	853734	20.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000992	0000001	550.00	10/03/2009	000051610006	113400	856971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001046	0000001	4200.00	11/03/2009	000051610006	113400	856980	526.57	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001047	0000001	1053.00	11/03/2009	000051610006	113400	856987	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001060	0000001	1053.00	11/03/2009	000051550001	113400	851204	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000973	0000001	15498.50	11/03/2009	000011656004	113400	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001048	0000001	842.00	11/03/2009	000051610006	113400	856991	42.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001061	0000001	1579.00	11/03/2009	000051550001	113400	851206	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001069	0000001	2493.00	11/03/2009	000011656004	113400	851415	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001070	0000001	550.00	11/03/2009	000011656004	113400	851416	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001071	0000001	1500.00	11/03/2009	000011656004	113400	851417	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001072	0000001	1100.00	11/03/2009	000011656004	113400	851420	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001073	0000001	3200.00	11/03/2009	000011656004	113400	851422	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001074	0000001	7343.33	11/03/2009	000011656004	113400	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001075	0000001	75.97	11/03/2009	000011656004	113400	851425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001076	0000001	600.00	11/03/2009	000011656004	113400	851426	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001077	0000001	3800.00	11/03/2009	000011656004	113400	851427	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001078	0000001	1525.80	11/03/2009	000011656004	113400	851428	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001079	0000001	3000.00	11/03/2009	000011656004	113400	851431	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001080	0000001	3800.00	11/03/2009	000011656004	113400	851432	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001081	0000001	1800.00	11/03/2009	000011656004	113400	851434	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001082	0000001	600.00	11/03/2009	000011656004	113400	851419	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001083	0000001	2700.00	11/03/2009	000011656004	113400	851421	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001084	0000001	1908.00	11/03/2009	000011656004	113400	851429	95.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001085	0000001	3800.00	11/03/2009	000011656004	113400	851430	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001086	0000001	3600.00	11/03/2009	000011656004	113400	851433	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001087	0000001	765.00	11/03/2009	000011656004	113400	851418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	5.60	11/03/2009	000051610006	113400	856984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	750.00	11/03/2009	000051610006	113400	856986	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	520.00	11/03/2009	000051550001	113400	851207	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	200.00	11/03/2009	000051550001	113400	851209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	300.00	11/03/2009	000051550001	113400	851205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	8456.43	11/03/2009	000058047003	113400	851411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	1407.33	11/03/2009	000058047003	113400	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	526.50	11/03/2009	000058047003	113400	851413	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	1500.00	11/03/2009	000030011050	118400	540979	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	1301.60	11/03/2009	000058047003	113400	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000002	9926.20	11/03/2009	000051610006	113400	856984	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001053	0000001	1800.00	11/03/2009	000051610006	113400	856976	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001054	0000001	1600.00	11/03/2009	000051610006	113400	856978	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001055	0000001	1100.00	11/03/2009	000051610006	113400	856981	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001056	0000001	1600.00	11/03/2009	000051610006	113400	856982	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001057	0000001	1600.00	11/03/2009	000051610006	113400	856983	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001058	0000001	8000.00	11/03/2009	000051610006	113400	856990	1827.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001059	0000001	490.00	11/03/2009	000051610006	113400	856989	24.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001065	0000001	8524.40	11/03/2009	000010503001	113400	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001051	0000001	1800.00	11/03/2009	000051610006	113400	856977	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001052	0000001	300.00	11/03/2009	000051610006	113400	856985	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001045	0000001	1800.00	12/03/2009	000011167008	113400	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000980	0000001	76000.00	12/03/2009	00001376000X	113400	850001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001091	0000001	490.00	12/03/2009	000061690007	113400	853748	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	3311.75	12/03/2009	000030011050	118400	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	500.00	12/03/2009	000051610006	113400	856993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	200.00	12/03/2009	000010503001	113400	850852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	650.00	12/03/2009	000058047003	113400	851415	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	13364.05	12/03/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	13935.00	12/03/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001090	0000001	300.00	12/03/2009	000061690007	113400	853747	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001097	0000001	1053.00	13/03/2009	000051610006	113400	856994	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001101	0000001	490.00	13/03/2009	000051550001	113400	851212	24.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001096	0000001	2580.00	13/03/2009	000051610006	113400	024109	240.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	200.00	13/03/2009	000051610006	113400	856995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001099	0000001	800.00	13/03/2009	000051610006	113400	856997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	800.00	13/03/2009	000051550001	113400	851210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	520.00	13/03/2009	000051550001	113400	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	422.00	13/03/2009	000058046005	113400	854896	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	1809.30	13/03/2009	000058047003	113400	851416	90.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001107	0000001	2697.17	13/03/2009	000058047003	113400	851417	132.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	4240.00	13/03/2009	000058047003	113400	851420	535.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	3150.00	13/03/2009	000058047003	113400	851421	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	3150.00	13/03/2009	000058047003	113400	851422	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	13260.00	13/03/2009	000058047003	113400	851423	3757.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	1590.00	13/03/2009	000058047003	113400	851424	85.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	4800.00	13/03/2009	000058047003	113400	851429	386.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	7830.00	13/03/2009	000058047003	113400	851419	1774.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	2035.00	13/03/2009	000058047003	113400	851425	101.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	15800.00	13/03/2009	000058047003	113400	851418	4389.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	740.00	13/03/2009	000058047003	113400	851428	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	5000.00	13/03/2009	000058047003	113400	851426	893.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	2270.00	13/03/2009	000058047003	113400	851427	168.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	3925.00	13/03/2009	000011036001	113400	850106	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001100	0000001	1000.00	13/03/2009	000051610006	113400	856996	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001104	0000001	129.00	13/03/2009	000051550001	113400	851213	6.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	600.55	14/03/2009	000058047003	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	700.00	16/03/2009	000051610006	113400	857000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	720.00	16/03/2009	000051610006	113400	857003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	330.00	16/03/2009	000051610006	113400	857004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001127	0000001	465.00	16/03/2009	000051610006	113400	857005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	470.00	16/03/2009	000051610006	113400	857007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	210.00	16/03/2009	000051610006	113400	857009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001130	0000001	370.00	16/03/2009	000051610006	113400	857011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	375.00	16/03/2009	000051610006	113400	857006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	400.00	16/03/2009	000051610006	113400	857012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	120.00	16/03/2009	000051610006	113400	856998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	465.00	16/03/2009	000051610006	113400	857001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	208.53	16/03/2009	000058047003	113400	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	3650.00	16/03/2009	000011036001	113400	850107	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001136	0000001	315.93	16/03/2009	000010503001	113400	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001121	0000001	1500.00	16/03/2009	000051610006	113400	856999	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001122	0000001	800.00	16/03/2009	000051610006	113400	857008	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001123	0000001	650.00	16/03/2009	000051610006	113400	857010	32.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001134	0000001	500.00	16/03/2009	000051610006	113400	857002	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001147	0000001	7688.36	17/03/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001146	0000001	1944.70	17/03/2009	000061690007	113400	853749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001141	0000001	980.00	17/03/2009	000094710004	113400	850267	49.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001144	0000001	2047.45	17/03/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001139	0000001	513.54	17/03/2009	000051550001	113400	851214	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001140	0000001	403.49	17/03/2009	000051550001	113400	851215	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001142	0000001	369.95	17/03/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001143	0000001	2022.00	17/03/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001145	0000001	1841.19	17/03/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001148	0000001	2991.92	17/03/2009	000011036001	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	350.00	18/03/2009	000061690007	113400	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	700.00	18/03/2009	000061690007	113400	853764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	565.00	18/03/2009	000061690007	113400	853753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	400.00	18/03/2009	000061690007	113400	853754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	9326.49	18/03/2009	000068020000	113400	850854	186.49	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001149	0000001	4560.00	18/03/2009	000061690007	113400	853750	756.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001150	0000001	610.00	18/03/2009	000061690007	113400	853757	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001151	0000001	630.00	18/03/2009	000061690007	113400	853759	31.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001152	0000001	415.00	18/03/2009	000061690007	113400	853756	20.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001162	0000001	2000.00	18/03/2009	000061690007	113400	853760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001154	0000001	600.00	18/03/2009	000061690007	113400	853761	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001155	0000001	1800.00	18/03/2009	000061690007	113400	853752	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001153	0000001	500.00	18/03/2009	000061690007	113400	853762	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001160	0000001	530.00	18/03/2009	000061690007	113400	853755	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001164	0000001	7026.00	18/03/2009	000013875004	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001165	0000001	1750.00	18/03/2009	000010929000	113400	850040	105.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001167	0000001	2385.00	19/03/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001168	0000001	1300.00	19/03/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	1000.00	19/03/2009	000061690007	113400	853765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	293.43	19/03/2009	000061690007	113400	853766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	600.00	20/03/2009	000061690007	113400	853768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	600.00	20/03/2009	000061690007	113400	853769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	240.00	20/03/2009	000061690007	113400	853767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	120.00	20/03/2009	000060790008	113400	851271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	1400.00	20/03/2009	000030011050	118400	046633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	1000.00	20/03/2009	000030011050	118400	046632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	500.00	20/03/2009	000030011050	118400	046634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	640.00	20/03/2009	000060790008	113400	851269	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001172	0000001	480.91	20/03/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001166	0000001	3000.15	20/03/2009	000012305006	113400	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001178	0000001	368.50	20/03/2009	000060790008	113400	851270	18.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001181	0000001	800.00	20/03/2009	000030011050	118400	046631	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001173	0000001	515.70	20/03/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001180	0000001	68.05	20/03/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000843	0000001	2926.00	20/03/2009	000060790008	113400	020067	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000431	0000002	1781.17	20/03/2009	000060790008	113400	032001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000431	0000003	482.20	20/03/2009	000060790008	113400	032002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001177	0000001	1634.00	20/03/2009	000061690007	113400	090697	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001196	0000001	474.00	23/03/2009	000061690007	113400	853770	23.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001198	0000001	1000.00	23/03/2009	000010928002	113400	850395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001199	0000001	3.00	23/03/2009	000011167008	113400	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001200	0000001	229.47	23/03/2009	000011167008	113400	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001201	0000001	329.71	23/03/2009	000011167008	113400	032302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001187	0000001	2200.00	23/03/2009	000061690007	113400	853773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	300.00	23/03/2009	000061690007	113400	853771	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	215.00	23/03/2009	000061690007	113400	853775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	200.00	23/03/2009	000061690007	113400	853776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	320.00	23/03/2009	000061690007	113400	853772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	125.00	23/03/2009	000061690007	113400	853774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	400.00	23/03/2009	000061690007	113400	853777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001194	0000001	120.00	23/03/2009	000061690007	113400	853778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	884.21	23/03/2009	000061690007	113400	853779	44.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	380.00	24/03/2009	000051550001	113400	851216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	648.00	24/03/2009	000061690007	113400	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	220.00	24/03/2009	000061690007	113400	853780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	800.00	24/03/2009	000061690007	113400	853783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001209	0000001	1000.00	24/03/2009	000061690007	113400	853784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	295.00	24/03/2009	000061690007	113400	853788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	1140.00	24/03/2009	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	450.00	24/03/2009	000060790008	113400	851272	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	7620.00	24/03/2009	000058047003	113400	851430	1708.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	3430.00	24/03/2009	000058047003	113400	851431	420.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	7770.00	24/03/2009	000058047003	113400	851432	1715.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	1930.00	24/03/2009	000058047003	113400	851433	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	900.00	24/03/2009	000030011050	118400	046640	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000002	5473.22	24/03/2009	000061690007	113400	853785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000827	0000001	1187.57	24/03/2009	000061690007	113400	853786	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001203	0000001	1200.00	24/03/2009	000061690007	113400	853781	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001204	0000001	190.00	24/03/2009	000061690007	113400	853782	9.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001213	0000001	150.00	24/03/2009	000010503001	113400	850854	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000857	0000001	13727.69	24/03/2009	000011656004	113400	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001205	0000001	7161.84	24/03/2009	000061690007	113400	853786	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001219	0000001	2000.00	24/03/2009	000030011050	118400	046636	134.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001220	0000001	579.00	24/03/2009	000030011050	118400	046637	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001218	0000001	2470.00	24/03/2009	000030011050	118400	046639	159.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001222	0000001	2000.00	24/03/2009	000030011050	118400	046638	134.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000832	0000001	3393.06	24/03/2009	000061690007	113400	853786	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001197	0000001	3765.60	24/03/2009	000061690007	113400	853767	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001223	0000001	500.00	24/03/2009	000030011050	118400	046635	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000834	0000001	19383.79	24/03/2009	000061690007	113400	853786	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001227	0000001	805.00	25/03/2009	000061690007	113400	853791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001228	0000001	489.50	25/03/2009	000011167008	113400	850139	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001229	0000001	489.50	25/03/2009	000011167008	113400	850140	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001230	0000001	843.00	25/03/2009	000011167008	113400	850142	42.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001045	0000002	1927.40	25/03/2009	000011167008	113400	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000447	0000002	844.76	25/03/2009	000061690007	113400	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001224	0000001	700.00	25/03/2009	000094710004	113400	850268	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001185	0000001	8000.00	25/03/2009	000094710004	113400	850269	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001225	0000001	1926.91	25/03/2009	000061690007	113400	853789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	980.00	25/03/2009	000061690007	113400	853792	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001232	0000001	420.00	26/03/2009	000030011050	118400	046641	21.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001231	0000001	130.66	26/03/2009	000061710009	113400	113400	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001234	0000001	615.32	27/03/2009	000013837001	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001186	0000001	3751.00	27/03/2009	000094710004	113400	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000986	0000001	10250.00	27/03/2009	000014009000	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001233	0000001	3000.00	27/03/2009	000013209008	113400	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001244	0000001	1974.66	30/03/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001245	0000001	504.00	30/03/2009	000051610006	113400	857020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001260	0000001	8407.43	30/03/2009	000051610006	113400	011788	1024.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001260	0000002	4180.00	30/03/2009	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001261	0000001	11.63	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001266	0000001	2000.00	30/03/2009	000051610006	113400	857013	135.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001280	0000001	3900.00	30/03/2009	000010928002	113400	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001281	0000001	1750.00	30/03/2009	000011167008	113400	850143	120.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001262	0000001	63825.75	30/03/2009	000051610006	113400	011788	7860.47	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001263	0000001	1163.00	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001264	0000001	19969.89	30/03/2009	000051610006	113400	011788	1561.93	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001265	0000001	81.41	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001238	0000001	1254.50	30/03/2009	000051610006	113400	857021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001238	0000002	2500.00	30/03/2009	000030011050	118400	046642	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001258	0000001	3400.10	30/03/2009	000051610006	113400	011788	540.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001259	0000001	69.78	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001270	0000001	88634.32	30/03/2009	000011656004	113400	011788	9035.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001271	0000001	1023.44	30/03/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001274	0000001	320611.44	30/03/2009	000011656004	113400	011788	32831.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001275	0000001	2163.18	30/03/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000448	0000002	689.00	30/03/2009	000051610006	113400	017892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000814	0000001	414.00	30/03/2009	000051610006	113400	857014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000614	0000003	5360.00	30/03/2009	000051610006	113400	857022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001256	0000001	6733.92	30/03/2009	000051610006	113400	011788	645.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001257	0000001	11.63	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001235	0000001	1200.00	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001236	0000001	1188.00	30/03/2009	000051610006	113400	001482	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001237	0000001	411.00	30/03/2009	000051610006	113400	033001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001250	0000001	29600.21	30/03/2009	000051610006	113400	011788	3015.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001251	0000001	209.34	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001252	0000001	4019.90	30/03/2009	000051610006	113400	011788	348.67	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001253	0000001	23.26	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001254	0000001	8631.05	30/03/2009	000051610006	113400	011788	668.24	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001255	0000001	34.89	30/03/2009	000051610006	113400	RECIBO	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001248	0000001	28700.17	30/03/2009	000051610006	113400	011788	4278.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001249	0000001	23.26	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000817	0000001	658.67	30/03/2009	000051610006	113400	005582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	100.00	30/03/2009	000051610006	113400	857015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	70.00	30/03/2009	000051610006	113400	857017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	1500.00	30/03/2009	000051610006	113400	857019	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	415.00	30/03/2009	000051610006	113400	857023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	290.00	30/03/2009	000051610006	113400	857016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	51984.85	30/03/2009	000051610006	113400	011788	9250.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000002	50000.00	30/03/2009	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001247	0000001	918.77	30/03/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	450.00	30/03/2009	000058047003	113400	851434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	250.00	31/03/2009	000051610006	113400	857024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	740.00	31/03/2009	000058047003	113400	851435	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001282	0000001	940.50	31/03/2009	000051610006	113400	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001286	0000001	5000.00	31/03/2009	000011656004	113400	851441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001287	0000001	10236.05	31/03/2009	000014009000	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000973	0000002	5000.00	31/03/2009	000011656004	113400	851440	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001163	0000001	1530.36	31/03/2009	000030011050	118400	046643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001284	0000001	5.50	31/03/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001332	0000001	440.00	01/04/2009	000030011050	118400	046651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001364	0000001	1200.00	01/04/2009	000028314104	113400	850225	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001366	0000001	465.00	01/04/2009	000010928002	113400	850398	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001367	0000001	465.00	01/04/2009	000010928002	113400	850397	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001368	0000001	465.00	01/04/2009	000010928002	113400	850399	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001369	0000001	465.00	01/04/2009	000010928002	113400	850401	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001370	0000001	465.00	01/04/2009	000010928002	113400	850400	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001371	0000001	972.50	01/04/2009	000010929000	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001372	0000001	465.00	01/04/2009	000013209008	113400	850106	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001373	0000001	465.00	01/04/2009	000013209008	113400	850107	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001374	0000001	2270.00	01/04/2009	000013209008	113400	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001375	0000001	465.00	01/04/2009	000013209008	113400	850105	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001376	0000001	1000.00	01/04/2009	000013209008	113400	850108	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001377	0000001	930.00	01/04/2009	000013209008	113400	850110	46.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001378	0000001	800.00	01/04/2009	000013209008	113400	850109	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001198	0000002	1100.00	01/04/2009	000010928002	113400	850402	147.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000406	0000001	668.00	01/04/2009	000030011050	118400	046649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000405	0000001	1332.00	01/04/2009	000030011050	118400	046650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001309	0000001	700.00	01/04/2009	000051550001	113400	851219	35.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001310	0000001	1987.00	01/04/2009	000051550001	113400	851225	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001311	0000001	4500.00	01/04/2009	000051550001	113400	851231	737.69	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001312	0000001	740.00	01/04/2009	000051550001	113400	851232	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001305	0000001	6040.84	01/04/2009	000051550001	113400	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001306	0000001	6350.00	01/04/2009	000051550001	113400	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001307	0000001	760.00	01/04/2009	000051550001	113400	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001308	0000001	1300.00	01/04/2009	000051550001	113400	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001300	0000001	12202.11	01/04/2009	000051550001	113400	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001301	0000001	930.00	01/04/2009	000051550001	113400	851220	46.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001322	0000001	1162.50	01/04/2009	000030011050	118400	046646	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001323	0000001	400.00	01/04/2009	000030011050	118400	046655	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001324	0000001	400.00	01/04/2009	000030011050	118400	046652	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001325	0000001	160.00	01/04/2009	000030011050	118400	046658	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001360	0000001	563.29	01/04/2009	000011656004	113400	851442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001363	0000001	1800.00	01/04/2009	000028314104	113400	850224	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001299	0000001	2392.00	01/04/2009	000051550001	113400	851222	191.62	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001288	0000001	148.03	01/04/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001294	0000001	666.00	01/04/2009	000051550001	113400	851229	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001295	0000001	5600.00	01/04/2009	000051550001	113400	851230	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001296	0000001	1975.00	01/04/2009	000051550001	113400	851217	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001297	0000001	1800.00	01/04/2009	000051550001	113400	851218	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001319	0000001	400.00	01/04/2009	000030011050	118400	046654	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001320	0000001	132.00	01/04/2009	000030011050	118400	046648	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001321	0000001	314.74	01/04/2009	000030011050	118400	046656	15.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	400.00	01/04/2009	000051610006	113400	857025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	3401.60	01/04/2009	000051550001	113400	851221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	8578.85	01/04/2009	000051550001	113400	851225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	2000.40	01/04/2009	000051550001	113400	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	600.00	01/04/2009	000030011050	118400	046653	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	465.00	01/04/2009	000030011050	118400	046657	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	400.00	01/04/2009	000030011050	118400	046644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	100.00	01/04/2009	000030011050	118400	046647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	140.00	01/04/2009	000030011050	118400	046645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	37184.00	02/04/2009	000058046005	113400	011788	2942.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	373.68	02/04/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001394	0000001	11090.49	02/04/2009	000058046005	113400	011788	771.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	124427.87	02/04/2009	000058046005	113400	011788	15110.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	104.67	02/04/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001381	0000001	264.34	02/04/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001382	0000001	118.00	02/04/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	100.00	02/04/2009	000051550001	113400	851233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	5500.50	03/04/2009	000058046005	113400	854897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	7400.00	03/04/2009	000058046005	113400	854899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000002	3000.00	03/04/2009	000058047003	113400	851441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	2393.00	03/04/2009	000058046005	113400	854904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	4032.84	03/04/2009	000058046005	113400	854905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001398	0000001	8000.00	03/04/2009	000051550001	113400	851235	1827.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001404	0000001	320.00	03/04/2009	000061710009	113400	850148	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001405	0000001	714.32	03/04/2009	000061710009	113400	040301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001417	0000001	2963.34	03/04/2009	000030011050	118400	046663	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001399	0000001	395.41	03/04/2009	000061710009	113400	850150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001397	0000001	4200.00	03/04/2009	000051550001	113400	851234	526.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001406	0000001	465.00	03/04/2009	000030011050	118400	046669	25.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001407	0000001	631.50	03/04/2009	000030011050	118400	046665	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001440	0000001	1000.00	03/04/2009	000011656004	113400	851445	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001441	0000001	4514.32	03/04/2009	000011656004	113400	851447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001442	0000001	350.00	03/04/2009	000011656004	113400	851448	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001443	0000001	6343.39	03/04/2009	000011656004	113400	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001444	0000001	369.00	03/04/2009	000011656004	113400	851453	18.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001445	0000001	642.00	03/04/2009	000011656004	113400	851455	32.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001446	0000001	1950.00	03/04/2009	000011656004	113400	851456	107.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001447	0000001	3800.00	03/04/2009	000011656004	113400	851459	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001448	0000001	3800.00	03/04/2009	000011656004	113400	851460	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001449	0000001	3800.00	03/04/2009	000011656004	113400	851461	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001450	0000001	3600.00	03/04/2009	000011656004	113400	851462	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001451	0000001	6500.00	03/04/2009	000011656004	113400	851465	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001352	0000001	450.00	03/04/2009	000011656004	113400	851444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001353	0000001	6049.16	03/04/2009	000011656004	113400	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001354	0000001	8659.15	03/04/2009	000011656004	113400	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001355	0000001	2375.00	03/04/2009	000011656004	113400	851454	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001356	0000001	670.00	03/04/2009	000011656004	113400	851463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001357	0000001	2933.00	03/04/2009	000011656004	113400	851464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001358	0000001	427.80	03/04/2009	000011656004	113400	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001286	0000002	4330.00	03/04/2009	000011656004	113400	851452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001452	0000001	3000.00	03/04/2009	000011656004	113400	851458	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001453	0000001	264.00	03/04/2009	000011656004	113400	851443	13.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001454	0000001	1000.00	03/04/2009	000011656004	113400	851457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001455	0000001	237.00	03/04/2009	000094710004	113400	850271	11.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001456	0000001	84.20	03/04/2009	000028314104	113400	850226	4.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000837	0000002	825.00	03/04/2009	000061710009	113400	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	300.00	03/04/2009	000061710009	113400	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	400.00	03/04/2009	000061710009	113400	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	100.00	03/04/2009	000061710009	113400	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	160.00	03/04/2009	000061710009	113400	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	700.00	03/04/2009	000030011050	118400	046662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	250.00	03/04/2009	000030011050	118400	046666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	400.00	03/04/2009	000030011050	118400	046660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	350.00	03/04/2009	000030011050	118400	046661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	1150.00	03/04/2009	000030011050	118400	046659	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001413	0000001	610.00	03/04/2009	000030011050	118400	046670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	450.00	03/04/2009	000030011050	118400	046667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	200.00	03/04/2009	000030011050	118400	046664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	500.00	03/04/2009	000030011050	118400	046668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	3580.00	03/04/2009	000058047003	113400	851445	460.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	1254.28	03/04/2009	000058047003	113400	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	910.35	03/04/2009	000058047003	113400	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	400.80	03/04/2009	000058047003	113400	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001422	0000001	526.50	03/04/2009	000058047003	113400	851444	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	1400.00	03/04/2009	000058046005	113400	854898	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	14030.00	03/04/2009	000058046005	113400	854900	3030.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	8582.11	03/04/2009	000058046005	113400	854901	1782.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	578.95	03/04/2009	000058046005	113400	854902	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	6634.60	03/04/2009	000058046005	113400	854906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	1800.00	03/04/2009	000058046005	113400	854907	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	1800.00	03/04/2009	000058046005	113400	854908	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	280.00	03/04/2009	000058046005	113400	854909	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	10317.10	03/04/2009	000058046005	113400	854914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	2200.00	03/04/2009	000058046005	113400	854915	159.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	6300.00	03/04/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	320.00	03/04/2009	000058046005	113400	854911	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	530.00	03/04/2009	000058046005	113400	854913	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	465.00	03/04/2009	000058046005	113400	854913	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	824.98	03/04/2009	000058046005	113400	854903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	320.00	03/04/2009	000058046005	113400	854910	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	1637.30	03/04/2009	000058047003	113400	851436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	2305.00	03/04/2009	000058047003	113400	851437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	1920.00	03/04/2009	000058047003	113400	851438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	1521.00	03/04/2009	000058047003	113400	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	93.00	03/04/2009	000058047003	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	1389.40	03/04/2009	000058047003	113400	055276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	147.72	03/04/2009	000058047003	113400	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	3059.20	06/04/2009	000058047003	113400	851453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	6006.00	06/04/2009	000058047003	113400	851446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001459	0000001	120.00	06/04/2009	000061710009	113400	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	525.00	06/04/2009	000030011050	118400	046671	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	1500.00	06/04/2009	000058047003	113400	851447	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	13001.60	06/04/2009	000058047003	113400	851451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	2500.00	06/04/2009	000058047003	113400	851452	163.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	725.00	06/04/2009	000058047003	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	1000.00	06/04/2009	000058047003	113400	851450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	4590.00	06/04/2009	000058047003	113400	851448	765.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	2601.09	06/04/2009	000058046005	113400	854916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001468	0000001	1800.00	06/04/2009	000058046005	113400	854919	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	3000.00	06/04/2009	000058046005	113400	854920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001470	0000001	1504.00	06/04/2009	000058046005	113400	854917	75.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	1800.00	06/04/2009	000058046005	113400	854918	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000841	0000002	3325.00	06/04/2009	000011656004	113400	851466	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001457	0000001	300.00	06/04/2009	000051550001	113400	851236	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001458	0000001	550.00	06/04/2009	000051550001	113400	851237	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001472	0000001	200.00	07/04/2009	000061690007	113400	853798	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001473	0000001	668.00	07/04/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001488	0000001	1023.14	07/04/2009	000011656004	113400	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001489	0000001	5099.70	07/04/2009	000011656004	113400	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001490	0000001	9909.50	07/04/2009	000014009000	113400	850003	0.00	1	Conta Corrente	PMSB / MERENDA
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	300.00	07/04/2009	000061690007	113400	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	300.00	07/04/2009	000061690007	113400	853795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	250.00	07/04/2009	000061690007	113400	853793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001479	0000001	100.00	07/04/2009	000030011050	118400	046673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	120.00	07/04/2009	000030011050	118400	046672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	100.00	07/04/2009	000030011050	118400	046674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	208.77	07/04/2009	000058046005	113400	854923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	1638.63	07/04/2009	000058046005	113400	854924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	750.00	07/04/2009	000058046005	113400	854926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	5160.00	07/04/2009	000058046005	113400	854930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	426.48	07/04/2009	000058046005	113400	854922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	2380.00	07/04/2009	000058046005	113400	854921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	3003.75	07/04/2009	000058047003	113400	851545	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001478	0000001	4640.07	07/04/2009	000061690007	113400	853797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001477	0000001	305.26	07/04/2009	000061690007	113400	853796	15.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	12705.60	07/04/2009	000058046005	113400	854925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	880.00	07/04/2009	000058046005	113400	854927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	746.00	07/04/2009	000058046005	113400	854928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	10072.38	07/04/2009	000058046005	113400	854929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001492	0000001	1500.00	08/04/2009	000010928002	113400	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001493	0000001	5666.00	08/04/2009	000011167008	113400	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	3500.00	08/04/2009	000058047003	113400	851449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001494	0000001	5259.08	09/04/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001496	0000001	9096.71	09/04/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001497	0000001	28407.57	09/04/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001501	0000001	20420.53	09/04/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001520	0000001	1800.00	13/04/2009	000051610006	113400	857030	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001521	0000001	2325.00	13/04/2009	000051610006	113400	857035	116.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001522	0000001	18.85	13/04/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001533	0000001	300.00	13/04/2009	000051550001	113400	851240	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001552	0000001	530.00	13/04/2009	000010503001	113400	850869	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001553	0000001	480.00	13/04/2009	000010503001	113400	850870	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001554	0000001	210.00	13/04/2009	000010503001	113400	850871	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001555	0000001	473.68	13/04/2009	000010503001	113400	850874	23.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001586	0000001	9.24	13/04/2009	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001588	0000001	3545.50	13/04/2009	000010928002	113400	850404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001523	0000001	1600.00	13/04/2009	000051610006	113400	857028	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001524	0000001	1600.00	13/04/2009	000051610006	113400	857029	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001525	0000001	1800.00	13/04/2009	000051610006	113400	857031	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001526	0000001	14696.56	13/04/2009	000051610006	113400	857039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001556	0000001	465.00	13/04/2009	000010503001	113400	850872	23.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001557	0000001	500.00	13/04/2009	000010503001	113400	850858	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001290	0000001	14500.00	13/04/2009	000051610006	113400	856992	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000424	0000003	1348.00	13/04/2009	000051610006	113400	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	500.00	13/04/2009	000051610006	113400	857026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	1350.00	13/04/2009	000051610006	113400	857034	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001515	0000001	600.00	13/04/2009	000051610006	113400	857036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	465.00	13/04/2009	000051610006	113400	857037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001517	0000001	1000.00	13/04/2009	000051610006	113400	857045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	500.00	13/04/2009	000051610006	113400	857046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	300.00	13/04/2009	000051610006	113400	857027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	650.00	13/04/2009	000051550001	113400	851239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	200.00	13/04/2009	000051550001	113400	851241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	200.00	13/04/2009	000010503001	113400	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	520.00	13/04/2009	000010503001	113400	850859	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	600.00	13/04/2009	000010503001	113400	850863	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	200.00	13/04/2009	000010503001	113400	850876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	650.00	13/04/2009	000010503001	113400	850660	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	315.79	13/04/2009	000010503001	113400	850873	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	100.00	13/04/2009	000010503001	113400	850875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	465.00	13/04/2009	000010503001	113400	850868	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	700.00	13/04/2009	000030011050	118400	046675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	100.00	13/04/2009	000030011050	118400	046676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	7491.35	13/04/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	15377.05	13/04/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001562	0000001	15548.00	13/04/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001563	0000001	5876.86	13/04/2009	000058046005	113400	854933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001564	0000001	1660.00	13/04/2009	000058046005	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	1140.00	13/04/2009	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001503	0000001	150.00	13/04/2009	000051610006	113400	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001510	0000001	1500.00	13/04/2009	000051610006	113400	857033	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001511	0000001	990.71	13/04/2009	000051610006	113400	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001512	0000001	1803.00	13/04/2009	000051610006	113400	857038	90.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001539	0000001	400.00	13/04/2009	000010503001	113400	850666	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001540	0000001	465.00	13/04/2009	000010503001	113400	850872	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001541	0000001	600.00	13/04/2009	000010503001	113400	850856	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001542	0000001	160.00	13/04/2009	000010503001	113400	850862	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001543	0000001	400.00	13/04/2009	000010503001	113400	850866	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001565	0000001	6500.00	13/04/2009	000011656004	113400	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001572	0000001	6000.00	13/04/2009	000011656004	113400	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001573	0000001	2541.00	13/04/2009	000011656004	113400	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001574	0000001	16236.16	13/04/2009	000011656004	113400	851488	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001575	0000001	1800.00	13/04/2009	000011656004	113400	851472	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001576	0000001	600.00	13/04/2009	000011656004	113400	851475	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001577	0000001	3200.00	13/04/2009	000011656004	113400	851479	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001578	0000001	18055.35	13/04/2009	000011656004	113400	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001579	0000001	650.00	13/04/2009	000011656004	113400	851480	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001580	0000001	2700.00	13/04/2009	000011656004	113400	851481	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001581	0000001	1800.00	13/04/2009	000011656004	113400	851474	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001582	0000001	521.00	13/04/2009	000011656004	113400	851473	26.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001583	0000001	2062.20	13/04/2009	000011656004	113400	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001584	0000001	727.19	13/04/2009	000011656004	113400	851470	36.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001585	0000001	1365.67	13/04/2009	000011656004	113400	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001361	0000001	2750.00	13/04/2009	000014009000	113400	850004	0.00	1	Conta Corrente	PMSB / MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001362	0000001	1800.00	13/04/2009	000012305006	113400	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001566	0000001	600.00	13/04/2009	000011656004	113400	851471	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001567	0000001	550.00	13/04/2009	000011656004	113400	851476	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001568	0000001	1100.00	13/04/2009	000011656004	113400	851477	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001569	0000001	1500.00	13/04/2009	000011656004	113400	851478	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001570	0000001	1300.00	13/04/2009	000011656004	113400	851483	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001571	0000001	13890.00	13/04/2009	000011656004	113400	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001495	0000001	15240.00	13/04/2009	000051610006	113400	857040	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001538	0000001	500.00	13/04/2009	000010503001	113400	850857	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000448	0000003	540.00	13/04/2009	000051610006	113400	041302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001505	0000001	465.00	13/04/2009	000051610006	113400	857037	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001506	0000001	3000.00	13/04/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001507	0000001	3000.00	13/04/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001508	0000001	3000.00	13/04/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001509	0000001	1000.00	13/04/2009	000051610006	113400	857045	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001534	0000001	400.00	13/04/2009	000010503001	113400	850864	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001535	0000001	314.74	13/04/2009	000010503001	113400	850861	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001536	0000001	315.79	13/04/2009	000010503001	113400	850873	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001537	0000001	465.00	13/04/2009	000010503001	113400	850867	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001504	0000001	2775.00	13/04/2009	000051610006	113400	041304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001589	0000001	4560.00	14/04/2009	000051610006	113400	857052	756.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001594	0000001	500.00	14/04/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001597	0000001	369.95	14/04/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001298	0000001	6600.00	14/04/2009	000051550001	113400	851244	330.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001598	0000001	1053.00	14/04/2009	000051550001	113400	851243	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001615	0000001	3670.00	14/04/2009	000011656004	113400	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001616	0000001	590.00	14/04/2009	000011656004	113400	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001617	0000001	210.50	14/04/2009	000011656004	113400	851491	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001618	0000001	8550.00	14/04/2009	000014009000	113400	850005	0.00	1	Conta Corrente	PMSB / MERENDA
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	1106.00	14/04/2009	000051610006	113400	857054	55.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	1500.00	14/04/2009	000051610006	113400	857055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	874.00	14/04/2009	000051610006	113400	857050	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001595	0000001	300.00	14/04/2009	000061690007	113400	853800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	1000.00	14/04/2009	000051550001	113400	851242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001600	0000001	400.00	14/04/2009	000051550001	113400	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	180.00	14/04/2009	000051550001	113400	851245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	120.00	14/04/2009	000051550001	113400	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001603	0000001	100.00	14/04/2009	000010503001	113400	850878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	200.00	14/04/2009	000010503001	113400	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	100.00	14/04/2009	000010503001	113400	850877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	100.00	14/04/2009	000061710009	113400	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	850.00	14/04/2009	000058046005	113400	854934	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	550.00	14/04/2009	000058046005	113400	854955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	5600.00	14/04/2009	000058046005	113400	854937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	2770.00	14/04/2009	000058046005	113400	854938	264.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	37904.34	14/04/2009	000058046005	113400	011788	3324.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	418.68	14/04/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	2037.00	14/04/2009	000058046005	113400	854936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000003	5312.50	14/04/2009	000051610006	113400	857049	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001593	0000001	1579.00	14/04/2009	000051610006	113400	857053	78.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001596	0000001	3797.93	14/04/2009	000061690007	113400	853799	1297.93	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001530	0000001	14500.00	14/04/2009	000051610006	113400	857047	435.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000664	0000002	2500.00	14/04/2009	000051610006	113400	857048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001571	0000002	11910.00	15/04/2009	000011656004	113400	851492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001622	0000001	2580.00	15/04/2009	000051610006	113400	RECIBO	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001624	0000001	1200.00	16/04/2009	000051610006	113400	857056	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001625	0000001	737.00	16/04/2009	000051610006	113400	857058	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001630	0000001	600.00	16/04/2009	000061690007	113400	853801	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001642	0000001	7000.00	16/04/2009	000012305006	113400	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001619	0000001	5000.00	16/04/2009	000014009000	113400	850006	0.00	1	Conta Corrente	PMSB / MERENDA
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	500.00	16/04/2009	000051610006	113400	857060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001631	0000001	330.00	16/04/2009	000061690007	113400	853803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	465.00	16/04/2009	000061690007	113400	853802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	2025.90	16/04/2009	000058047003	113400	851455	58.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	6450.00	16/04/2009	000058047003	113400	851456	1344.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	2680.00	16/04/2009	000058047003	113400	851457	247.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	10850.00	16/04/2009	000058047003	113400	851458	2674.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	1930.00	16/04/2009	000058047003	113400	851459	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	4420.00	16/04/2009	000058047003	113400	851460	712.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	2480.00	16/04/2009	000058047003	113400	851461	208.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	6000.00	16/04/2009	000058046005	113400	854939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001620	0000001	2354.40	16/04/2009	000013875004	113400	850025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001627	0000001	1579.00	16/04/2009	000051610006	113400	857059	78.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001628	0000001	489.50	16/04/2009	000051610006	113400	857061	24.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001629	0000001	1000.00	16/04/2009	000051610006	113400	857057	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001643	0000001	600.00	16/04/2009	000013875004	113400	850026	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001644	0000001	600.00	16/04/2009	000013875004	113400	850027	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001645	0000001	600.00	16/04/2009	000013875004	113400	850028	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001646	0000001	600.00	16/04/2009	000013875004	113400	850029	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001647	0000001	600.00	16/04/2009	000013875004	113400	850030	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001648	0000001	600.00	16/04/2009	000013875004	113400	850031	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001654	0000001	862.00	17/04/2009	000051610006	113400	046677	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001654	0000002	1270.00	17/04/2009	000030011050	118400	046677	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001681	0000001	47.40	17/04/2009	000028314104	113400	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001683	0000001	1275.00	17/04/2009	000013875004	113400	850032	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	13459.14	17/04/2009	000058046005	113400	011788	1115.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	121635.25	17/04/2009	000058046005	113400	011788	15933.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	104.67	17/04/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	1446.60	17/04/2009	000058046005	113400	005117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	1580.00	17/04/2009	000068020000	113400	850855	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	330.00	17/04/2009	000051610006	113400	857064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	250.00	17/04/2009	000051610006	113400	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	100.00	17/04/2009	000051610006	113400	857063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	250.00	17/04/2009	000061690007	113400	853805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	200.00	17/04/2009	000061690007	113400	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	53.30	17/04/2009	000010503001	113400	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	4680.00	17/04/2009	000058047003	113400	851462	858.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	204.36	17/04/2009	000058047003	113400	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	311.54	17/04/2009	000058047003	113400	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	448.00	17/04/2009	000058046005	113400	854940	22.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	1579.00	17/04/2009	000058046005	113400	854941	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	1800.00	17/04/2009	000058046005	113400	854942	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	6370.00	17/04/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001623	0000001	772.00	17/04/2009	000011656004	113400	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001650	0000001	811.00	17/04/2009	000051610006	113400	857062	40.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001655	0000001	200.00	17/04/2009	000061690007	113400	853804	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001658	0000001	97.13	17/04/2009	000051550001	113400	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001680	0000001	2000.00	17/04/2009	000012305006	113400	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001690	0000001	211.00	20/04/2009	000051610006	113400	857070	10.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001691	0000001	740.00	20/04/2009	000051610006	113400	857067	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001701	0000001	672.08	20/04/2009	000011656004	113400	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001326	0000001	705.65	20/04/2009	000030011050	118400	046683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001689	0000001	2200.00	20/04/2009	000051610006	113400	857068	110.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001687	0000001	550.00	20/04/2009	000051610006	113400	857071	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001688	0000001	690.25	20/04/2009	000051610006	113400	041302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001696	0000001	610.00	20/04/2009	000030011050	118400	046686	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001697	0000001	666.00	20/04/2009	000030011050	118400	046680	33.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	660.00	20/04/2009	000051610006	113400	857066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	980.00	20/04/2009	000051610006	113400	857081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	360000.00	20/04/2009	000013759006	113400	850001	0.00	1	Conta Corrente	PMSB-SAA-ABAST.AGUA
SECRETARIA MUNICIPAL DE SAUDE	0001692	0000001	5575.00	20/04/2009	000051610006	113400	857072	1072.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	1300.00	20/04/2009	000030011050	118400	046678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	700.00	20/04/2009	000030011050	118400	046687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001693	0000001	2755.57	20/04/2009	000051610006	113400	857069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001694	0000001	627.51	20/04/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001704	0000001	1820.00	20/04/2009	000010928002	113400	850405	113.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001705	0000001	22.80	20/04/2009	000011167008	113400	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001706	0000001	465.00	20/04/2009	000013209008	113400	850117	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001707	0000001	465.00	20/04/2009	000013209008	113400	850116	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001708	0000001	1000.00	20/04/2009	000013209008	113400	850120	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001709	0000001	465.00	20/04/2009	000013209008	113400	850121	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001710	0000001	800.00	20/04/2009	000013209008	113400	850119	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001711	0000001	465.00	20/04/2009	000013209008	113400	850118	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001621	0000001	993.80	20/04/2009	000013209008	113400	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001379	0000001	650.00	20/04/2009	000013209008	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001380	0000001	480.00	20/04/2009	000013209008	113400	850112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001700	0000001	800.00	20/04/2009	000030011050	118400	046679	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001333	0000001	719.00	20/04/2009	000030011050	118400	046684	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001334	0000001	2817.29	20/04/2009	000030011050	118400	046682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001649	0000001	1310.00	20/04/2009	000013209008	113400	850115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001335	0000001	201.50	20/04/2009	000030011050	118400	046685	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001713	0000001	179.93	22/04/2009	000051610006	113400	857075	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001718	0000001	1117.00	22/04/2009	000061690007	113400	853808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001719	0000001	4021.47	22/04/2009	000061690007	113400	853807	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001725	0000001	740.00	22/04/2009	000010503001	113400	850880	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001660	0000001	265.00	22/04/2009	000010503001	113400	850883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001722	0000001	14077.78	22/04/2009	000061690007	113400	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001712	0000001	500.00	22/04/2009	000051610006	113400	857073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	2569.61	22/04/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	220.00	22/04/2009	000030011050	118400	046688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	300.00	22/04/2009	000030011050	118400	046690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	13650.00	22/04/2009	000058047003	113400	851463	3879.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	9326.49	22/04/2009	000068020000	113400	850865	186.49	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001715	0000001	700.00	22/04/2009	000061690007	113400	853809	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001716	0000001	1300.00	22/04/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001723	0000001	630.00	22/04/2009	000010503001	113400	850881	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001359	0000001	15000.00	22/04/2009	000011656004	113400	851495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001717	0000001	4891.11	22/04/2009	000061690007	113400	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001724	0000001	2001.30	22/04/2009	000010503001	113400	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001729	0000001	1264.00	22/04/2009	000061690007	113400	853810	63.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001734	0000001	1370.00	23/04/2009	000061690007	113400	853811	68.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001739	0000001	210.50	23/04/2009	000051550001	113400	851252	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001702	0000001	2000.00	23/04/2009	000014009000	113400	850007	0.00	1	Conta Corrente	PMSB / MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001703	0000001	6250.00	23/04/2009	000012305006	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001679	0000001	9130.95	23/04/2009	000094710004	113400	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001313	0000001	700.00	23/04/2009	000060790008	113400	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001314	0000001	1436.50	23/04/2009	000060790008	113400	007522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001292	0000001	15502.46	23/04/2009	000061690007	113400	853813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001738	0000001	1475.00	23/04/2009	000051550001	113400	851250	73.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	1348.39	23/04/2009	000061690007	113400	853813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	600.00	23/04/2009	000051610006	113400	857076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	340.00	23/04/2009	000061690007	113400	853812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001740	0000001	500.00	23/04/2009	000051550001	113400	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	220.00	23/04/2009	000051550001	113400	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	1115.00	23/04/2009	000060790008	113400	851273	55.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	8582.11	23/04/2009	000058046005	113400	011788	1782.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	1660.00	23/04/2009	000058046005	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	20835.76	23/04/2009	000061690007	113400	853813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001730	0000001	170441.76	23/04/2009	00001320800X	113400	850001	0.00	1	Conta Corrente	PMSB/PTA-CRECHE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001743	0000001	65.01	23/04/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001293	0000001	3438.31	23/04/2009	000061690007	113400	853813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001733	0000001	455.00	23/04/2009	000051610006	113400	857074	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001736	0000001	16545.79	23/04/2009	000061690007	113400	853813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001737	0000001	18300.00	23/04/2009	000061690007	113400	853814	6501.07	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001744	0000001	526.31	23/04/2009	000060790008	113400	851274	26.31	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001316	0000001	381.60	23/04/2009	000060790008	113400	012757	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001317	0000001	200.00	23/04/2009	000060790008	113400	024505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001318	0000001	1280.00	23/04/2009	000060790008	113400	042301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001633	0000001	382.30	23/04/2009	000051550001	113400	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001315	0000001	210.00	23/04/2009	000060790008	113400	032660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001754	0000001	770.00	24/04/2009	000010928002	113400	850406	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	6944.30	24/04/2009	000011036001	113400	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	3000.00	24/04/2009	000011036001	113400	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001747	0000001	3800.00	24/04/2009	00009871000X	113400	850298	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001748	0000001	3800.00	24/04/2009	00009871000X	113400	850299	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001749	0000001	3800.00	24/04/2009	00009871000X	113400	850300	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001750	0000001	3600.00	24/04/2009	00009871000X	113400	850301	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001751	0000001	2000.00	24/04/2009	000094710004	113400	850273	130.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001752	0000001	1300.00	24/04/2009	000094710004	113400	850274	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001755	0000001	415.00	27/04/2009	000061690007	113400	853815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001756	0000001	2160.00	27/04/2009	000058047003	113400	851464	154.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	300.00	28/04/2009	000061690007	113400	853817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	581.50	28/04/2009	000061690007	113400	853816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001757	0000001	880.00	28/04/2009	000061690007	113400	853818	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001760	0000001	740.00	29/04/2009	000061690007	113400	853819	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001761	0000001	740.00	29/04/2009	000061690007	113400	853820	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001762	0000001	1800.00	29/04/2009	000061690007	113400	RECIBO	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001776	0000001	3689.28	30/04/2009	000051610006	113400	011788	631.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001777	0000001	69.78	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001661	0000001	15000.00	30/04/2009	000030011050	118400	046691	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001792	0000001	296172.63	30/04/2009	000011656004	113400	011788	41460.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001793	0000001	2151.55	30/04/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001774	0000001	6733.92	30/04/2009	000051610006	113400	011788	728.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001775	0000001	11.63	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001763	0000001	1934.52	30/04/2009	000051610006	113400	043001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001765	0000001	1500.00	30/04/2009	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001768	0000001	30010.04	30/04/2009	000051610006	113400	011788	3514.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001769	0000001	209.34	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001770	0000001	4352.97	30/04/2009	000051610006	113400	011788	426.47	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001771	0000001	23.26	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001772	0000001	7735.19	30/04/2009	000051610006	113400	011788	778.81	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001773	0000001	34.89	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001766	0000001	28978.90	30/04/2009	000051610006	113400	011788	4567.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	23.26	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	107485.90	30/04/2009	000051610006	113400	011788	11790.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	930.40	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	200.00	30/04/2009	000060790008	113400	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	3150.00	30/04/2009	000058047003	113400	851465	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	28510.00	30/04/2009	000058046005	113400	854944	6510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	5025.00	30/04/2009	000051610006	113400	857077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001764	0000001	2156.88	30/04/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001780	0000001	8385.87	30/04/2009	000051610006	113400	011788	1256.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001780	0000002	4180.00	30/04/2009	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001781	0000001	11.63	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001794	0000001	5.50	30/04/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001782	0000001	69399.74	30/04/2009	000051610006	113400	011788	9206.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001783	0000001	1139.74	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001784	0000001	21373.23	30/04/2009	000051610006	113400	011788	1929.69	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001785	0000001	81.41	30/04/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001787	0000001	400.00	30/04/2009	000030011050	118400	046692	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001788	0000001	2400.00	30/04/2009	000030011050	118400	046693	193.16	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001810	0000001	1150.00	04/05/2009	000051610006	113400	857106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001825	0000001	342.00	04/05/2009	000013209008	113400	850122	17.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001826	0000001	114.00	04/05/2009	000013209008	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	295.00	04/05/2009	000051550001	113400	851255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	1102.00	04/05/2009	000058046005	113400	854945	55.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	146.23	04/05/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001828	0000001	1120.00	04/05/2009	000051550001	113400	851253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001798	0000001	249.41	04/05/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001800	0000001	1120.00	04/05/2009	000051610006	113400	857078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000837	0000003	825.00	04/05/2009	000051550001	113400	851254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001821	0000001	4000.00	05/05/2009	000012305006	113400	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001834	0000001	192.00	05/05/2009	000061690007	113400	853830	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001857	0000001	12900.00	05/05/2009	000030011050	118400	046696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001795	0000001	1011.81	05/05/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001792	0000002	51000.00	05/05/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001791	0000001	93279.70	05/05/2009	000011656004	113400	011788	11319.04	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001832	0000001	1180.00	05/05/2009	000061690007	113400	853828	59.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001833	0000001	200.00	05/05/2009	000061690007	113400	853831	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001856	0000001	18.00	05/05/2009	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	200.00	05/05/2009	000061690007	113400	853824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	220.00	05/05/2009	000061690007	113400	853825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	350.00	05/05/2009	000061690007	113400	853826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	100.00	05/05/2009	000061690007	113400	853827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001839	0000001	600.00	05/05/2009	000061690007	113400	853832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	100.00	05/05/2009	000061690007	113400	853823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	5206.11	05/05/2009	000058047003	113400	851466	251.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	922.38	05/05/2009	000058047003	113400	851467	46.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	7000.00	05/05/2009	000058047003	113400	851469	1396.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001848	0000001	3420.00	05/05/2009	000058047003	113400	851470	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	3420.00	05/05/2009	000058047003	113400	851471	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001850	0000001	3150.00	05/05/2009	000058047003	113400	851472	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	3150.00	05/05/2009	000058047003	113400	851473	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001852	0000001	2950.00	05/05/2009	000058047003	113400	851474	147.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	4200.00	05/05/2009	000058047003	113400	851475	644.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001854	0000001	872.00	05/05/2009	000058047003	113400	851476	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	8840.00	05/05/2009	000058047003	113400	851468	2088.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001858	0000001	1000.00	05/05/2009	000030011050	118400	046695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	200.00	05/05/2009	000051550001	113400	851257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	100.00	05/05/2009	000051550001	113400	851256	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001841	0000001	371.51	05/05/2009	000061690007	113400	853833	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001842	0000001	474.00	05/05/2009	000061690007	113400	853829	23.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001843	0000001	264.00	05/05/2009	000061690007	113400	853822	13.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001844	0000001	1889.40	05/05/2009	000061690007	113400	853834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001859	0000001	489.50	05/05/2009	000030011050	118400	046694	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001871	0000001	1500.00	06/05/2009	000013209008	113400	850124	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	280.00	06/05/2009	000058046005	113400	854947	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	2200.00	06/05/2009	000058046005	113400	854948	159.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	465.00	06/05/2009	000058046005	113400	854949	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	530.00	06/05/2009	000058046005	113400	854950	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	320.00	06/05/2009	000058046005	113400	854951	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	320.00	06/05/2009	000058046005	113400	854952	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	10000.00	06/05/2009	000058046005	113400	854953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	1920.00	07/05/2009	000058046005	113400	854946	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	1800.00	07/05/2009	000058046005	113400	854954	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	1800.00	07/05/2009	000058046005	113400	854955	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	6545.00	07/05/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	180.00	07/05/2009	000051550001	113400	851259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001887	0000001	1174.00	07/05/2009	000030011050	118400	046697	58.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001888	0000001	533.00	07/05/2009	000030011050	118400	046702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001889	0000001	687.64	07/05/2009	000030011050	118400	046700	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001890	0000001	816.00	07/05/2009	000030011050	118400	046698	40.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001892	0000001	606.85	07/05/2009	000051550001	113400	851258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001823	0000001	360.00	07/05/2009	000010929000	113400	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001661	0000002	240.00	07/05/2009	000030011050	118400	046701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001877	0000001	1800.00	07/05/2009	00009871000X	113400	850302	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001878	0000001	3000.00	07/05/2009	00009871000X	113400	850303	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001879	0000001	3200.00	07/05/2009	00009871000X	113400	850310	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001880	0000001	1500.00	07/05/2009	00009871000X	113400	850306	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001881	0000001	1100.00	07/05/2009	00009871000X	113400	850307	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001882	0000001	550.00	07/05/2009	00009871000X	113400	850308	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001883	0000001	2700.00	07/05/2009	00009871000X	113400	850304	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001884	0000001	650.00	07/05/2009	00009871000X	113400	850305	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001885	0000001	600.00	07/05/2009	00009871000X	113400	850309	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001886	0000001	574.00	07/05/2009	000030011050	118400	046699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001903	0000001	854.48	08/05/2009	000051610006	113400	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001904	0000001	2556.00	08/05/2009	000051610006	113400	857113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001905	0000001	1025.00	08/05/2009	000051610006	113400	857098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001906	0000001	7800.00	08/05/2009	000051610006	113400	857125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001907	0000001	10000.00	08/05/2009	000051610006	113400	857139	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001908	0000001	920.00	08/05/2009	000051610006	113400	857117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001909	0000001	1000.00	08/05/2009	000051610006	113400	857134	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001910	0000001	1053.00	08/05/2009	000051610006	113400	857091	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001911	0000001	500.00	08/05/2009	000051610006	113400	857137	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001956	0000001	5000.00	08/05/2009	000011656004	113400	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001451	0000002	10000.00	08/05/2009	000011656004	113400	851509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001801	0000001	4175.75	08/05/2009	000051610006	113400	857102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001802	0000001	1808.20	08/05/2009	000051610006	113400	857106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001957	0000001	1800.00	08/05/2009	000011656004	113400	851501	110.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001958	0000001	1800.00	08/05/2009	000011656004	113400	851502	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001959	0000001	1370.00	08/05/2009	000011656004	113400	851504	68.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001960	0000001	1749.00	08/05/2009	000011656004	113400	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001961	0000001	811.00	08/05/2009	000011656004	113400	851507	40.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001962	0000001	3077.80	08/05/2009	000011656004	113400	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001963	0000001	10000.00	08/05/2009	000011656004	113400	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001964	0000001	1000.00	08/05/2009	000011656004	113400	851515	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001965	0000001	156.67	08/05/2009	000011656004	113400	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001966	0000001	82.11	08/05/2009	000011656004	113400	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001967	0000001	5000.00	08/05/2009	000011656004	113400	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001968	0000001	6015.87	08/05/2009	000011656004	113400	851511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001969	0000001	1800.00	08/05/2009	000011656004	113400	857087	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001970	0000001	1138.00	08/05/2009	000011656004	113400	851510	56.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000841	0000003	629.00	08/05/2009	000051610006	113400	857098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001565	0000002	3000.00	08/05/2009	000011656004	113400	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001902	0000001	15000.00	08/05/2009	000051610006	113400	857138	600.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001896	0000001	200.00	08/05/2009	000051610006	113400	857101	10.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001897	0000001	1800.00	08/05/2009	000051610006	113400	857112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001898	0000001	4560.00	08/05/2009	000051610006	113400	857122	756.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001899	0000001	5600.00	08/05/2009	000051610006	113400	857110	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001900	0000001	1299.10	08/05/2009	000051610006	113400	857130	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001901	0000001	1750.00	08/05/2009	000051610006	113400	020038	26.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001799	0000001	2000.00	08/05/2009	000051610006	113400	857103	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001894	0000001	660.00	08/05/2009	000051610006	113400	857118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	4200.00	08/05/2009	000051610006	113400	857084	526.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	759.81	08/05/2009	000051610006	113400	055824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001809	0000001	3010.00	08/05/2009	000051610006	113400	857096	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001937	0000001	1800.00	08/05/2009	000051610006	113400	857080	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001938	0000001	2120.00	08/05/2009	000051610006	113400	857107	106.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001939	0000001	6540.00	08/05/2009	000051610006	113400	857121	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001940	0000001	160.00	08/05/2009	000051610006	113400	102288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001941	0000001	800.00	08/05/2009	000051610006	113400	857085	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001942	0000001	1600.00	08/05/2009	000051610006	113400	857086	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001943	0000001	1600.00	08/05/2009	000051610006	113400	857089	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001944	0000001	500.00	08/05/2009	000051610006	113400	857094	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001945	0000001	2200.00	08/05/2009	000051610006	113400	857090	110.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001946	0000001	1082.00	08/05/2009	000051610006	113400	857099	54.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001947	0000001	8000.00	08/05/2009	000051610006	113400	857083	1827.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001948	0000001	500.00	08/05/2009	000051610006	113400	857088	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001596	0000002	2502.07	08/05/2009	000051610006	113400	857095	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000424	0000004	323.00	08/05/2009	000051610006	113400	857098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001930	0000001	1800.00	08/05/2009	000051610006	113400	857082	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001931	0000001	192.34	08/05/2009	000051610006	113400	857116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001932	0000001	1080.00	08/05/2009	000051610006	113400	857119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001933	0000001	5406.19	08/05/2009	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001934	0000001	10122.54	08/05/2009	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001935	0000001	12000.00	08/05/2009	000051610006	113400	857135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001936	0000001	6333.97	08/05/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002002	0000001	10783.52	08/05/2009	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002003	0000001	20557.21	08/05/2009	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002007	0000001	379.90	08/05/2009	000011167008	113400	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002008	0000001	260.32	08/05/2009	000011167008	113400	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	1392.00	08/05/2009	000051610006	113400	857114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	11387.50	08/05/2009	000051610006	113400	857115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001912	0000001	1350.00	08/05/2009	000051610006	113400	857100	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	2468.50	08/05/2009	000051610006	113400	857105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	2971.88	08/05/2009	000051610006	113400	857111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	1400.00	08/05/2009	000051610006	113400	857123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	930.00	08/05/2009	000051610006	113400	857126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	316.00	08/05/2009	000051610006	113400	857129	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	485.00	08/05/2009	000051610006	113400	857131	24.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	500.00	08/05/2009	000051610006	113400	857133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	316.00	08/05/2009	000051610006	113400	857127	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	880.00	08/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	1500.00	08/05/2009	000051610006	113400	857079	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001923	0000001	1000.00	08/05/2009	000051610006	113400	857124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	316.00	08/05/2009	000051610006	113400	857128	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	400.00	08/05/2009	000051610006	113400	857132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	1000.00	08/05/2009	000051610006	113400	857092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	1000.00	08/05/2009	000051610006	113400	857093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	800.00	08/05/2009	000051610006	113400	857136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	320.00	08/05/2009	000051610006	113400	857120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	4680.00	08/05/2009	000058047003	113400	851479	858.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	2270.00	08/05/2009	000058047003	113400	851483	168.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	1053.00	08/05/2009	000058047003	113400	851485	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	7000.00	08/05/2009	000058047003	113400	851486	1396.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	4200.00	08/05/2009	000058047003	113400	851488	644.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	3420.00	08/05/2009	000058047003	113400	851487	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	2270.00	08/05/2009	000058047003	113400	851489	168.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	740.00	08/05/2009	000058047003	113400	851490	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	3150.00	08/05/2009	000058047003	113400	851491	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	2270.00	08/05/2009	000058047003	113400	851492	168.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	3150.00	08/05/2009	000058047003	113400	851493	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	7146.96	08/05/2009	000058047003	113400	851495	357.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	954.26	08/05/2009	000058047003	113400	851496	47.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	237.50	08/05/2009	000058047003	113400	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	2509.93	08/05/2009	000058047003	113400	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	492.00	08/05/2009	000058047003	113400	003044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	180.00	08/05/2009	000058047003	113400	014635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	5641.85	08/05/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	27935.00	08/05/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	1120.60	08/05/2009	000058047003	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	4590.00	08/05/2009	000058047003	113400	851481	765.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	7400.00	08/05/2009	000058047003	113400	851484	1640.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	1876.90	08/05/2009	000058047003	113400	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	972.00	08/05/2009	000058047003	113400	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	614.00	08/05/2009	000058047003	113400	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	11800.00	08/05/2009	000058047003	113400	851482	2851.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	2950.00	08/05/2009	000058047003	113400	851494	147.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	15600.00	08/05/2009	000058047003	113400	851478	4327.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	526.50	08/05/2009	000058047003	113400	851480	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	3000.00	08/05/2009	000058046005	113400	854956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	1000.00	08/05/2009	000058046005	113400	854957	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	1515.00	08/05/2009	000058046005	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	944.00	11/05/2009	000051610006	113400	857160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	1000.00	11/05/2009	000051610006	113400	857142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	650.00	11/05/2009	000051610006	113400	857146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	465.00	11/05/2009	000051610006	113400	857147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	5436.62	11/05/2009	000051610006	113400	857149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	2250.00	11/05/2009	000051610006	113400	857153	165.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	1000.00	11/05/2009	000051610006	113400	857156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	500.00	11/05/2009	000051610006	113400	857157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	1000.00	11/05/2009	000051610006	113400	857148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002034	0000001	1600.00	11/05/2009	000058047003	113400	851503	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	3000.00	11/05/2009	000058047003	113400	851505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	2543.10	11/05/2009	000058047003	113400	851506	96.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	2200.00	11/05/2009	000058046005	113400	854958	155.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	5857.20	11/05/2009	000058046005	113400	854960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	827.31	11/05/2009	000058046005	113400	854961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002040	0000001	1660.00	11/05/2009	000058046005	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	1238.00	11/05/2009	000058046005	113400	854962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002042	0000001	2200.00	11/05/2009	000058046005	113400	854959	155.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	874.00	11/05/2009	000010503001	113400	850899	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	650.00	11/05/2009	000010503001	113400	850896	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	450.00	11/05/2009	000030011050	118400	046704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	323.40	11/05/2009	000030011050	118400	046706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	400.00	11/05/2009	000030011050	118400	046703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	465.00	11/05/2009	000030011050	118400	046705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	400.00	11/05/2009	000051550001	113400	851260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	400.00	11/05/2009	000051550001	113400	851261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	6145.00	11/05/2009	000051610006	113400	857155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002027	0000001	1400.00	11/05/2009	000051610006	113400	857154	70.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002028	0000001	2325.00	11/05/2009	000051610006	113400	857150	116.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002043	0000001	4000.00	11/05/2009	000011167008	113400	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002055	0000001	465.00	11/05/2009	000010928002	113400	850409	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002056	0000001	465.00	11/05/2009	000010928002	113400	850410	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002057	0000001	465.00	11/05/2009	000010928002	113400	850411	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002058	0000001	465.00	11/05/2009	000010928002	113400	850408	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002059	0000001	465.00	11/05/2009	000010928002	113400	850407	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001808	0000001	10000.00	11/05/2009	000051610006	113400	857152	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002029	0000001	490.00	11/05/2009	000051610006	113400	857143	24.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002030	0000001	12014.50	11/05/2009	000051610006	113400	857158	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002031	0000001	2200.00	11/05/2009	000051610006	113400	857140	155.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002009	0000001	3000.00	11/05/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002010	0000001	3000.00	11/05/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002011	0000001	3000.00	11/05/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002012	0000001	2580.00	11/05/2009	000051610006	113400	024306	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002013	0000001	465.00	11/05/2009	000051610006	113400	030978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002014	0000001	2350.00	11/05/2009	000051610006	113400	857144	144.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002015	0000001	3000.00	11/05/2009	000051610006	113400	857151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002016	0000001	800.00	11/05/2009	000051610006	113400	857145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002017	0000001	2650.00	11/05/2009	000051610006	113400	857141	229.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002032	0000001	8000.50	11/05/2009	000011656004	113400	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002033	0000001	500.00	11/05/2009	000011656004	113400	851505	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002046	0000001	150.00	11/05/2009	000010503001	113400	850884	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002047	0000001	160.00	11/05/2009	000010503001	113400	850889	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001803	0000001	2250.00	11/05/2009	000051610006	113400	857108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001822	0000001	10236.05	11/05/2009	000014009000	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000004	5312.50	11/05/2009	000051610006	113400	857159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002061	0000001	600.00	12/05/2009	000011656004	113400	851518	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002062	0000001	727.19	12/05/2009	000011656004	113400	851517	36.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002064	0000001	9909.50	12/05/2009	000014009000	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002071	0000001	1053.00	12/05/2009	000010503001	113400	850916	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002079	0000001	600.00	12/05/2009	000030011050	118400	046708	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002070	0000001	1000.00	12/05/2009	000010503001	113400	850915	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002060	0000001	500.00	12/05/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002073	0000001	610.00	12/05/2009	000030011050	118400	046709	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002077	0000001	340.00	12/05/2009	000051550001	113400	851262	17.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002072	0000001	14500.00	12/05/2009	000010503001	113400	850904	290.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002075	0000001	300.00	12/05/2009	000030011050	118400	046707	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002076	0000001	1000.00	12/05/2009	000030011050	118400	046710	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002065	0000001	489.50	12/05/2009	000011167008	113400	850146	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	527.42	12/05/2009	000058047003	113400	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	150.00	12/05/2009	000010503001	113400	850913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	100.00	12/05/2009	000010503001	113400	850918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	100.00	12/05/2009	000010503001	113400	850914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	1000.00	12/05/2009	000010503001	113400	850917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	800.85	12/05/2009	000030011050	118400	046711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	860.00	13/05/2009	000061690007	113400	853836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	400.00	13/05/2009	000061690007	113400	853837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	850.00	13/05/2009	000061690007	113400	853839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	200.00	13/05/2009	000061690007	113400	855841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	300.00	13/05/2009	000061690007	113400	853838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	6000.00	13/05/2009	000058047003	113400	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	6000.00	13/05/2009	000058047003	113400	851507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	37765.00	13/05/2009	000058046005	113400	011788	4332.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002091	0000001	418.68	13/05/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	0.35	13/05/2009	000058046005	113400	090513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	300.00	13/05/2009	000010503001	113400	850919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	200.00	13/05/2009	000030011050	118400	046713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002093	0000001	535.00	13/05/2009	000011167008	113400	850147	26.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002096	0000001	1020.00	13/05/2009	000030011050	118400	046712	51.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002080	0000001	1800.00	13/05/2009	000061690007	113400	853835	106.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002099	0000001	1778.00	14/05/2009	000011656004	113400	851520	88.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002100	0000001	1129.00	14/05/2009	000011656004	113400	851521	56.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002101	0000001	956.32	14/05/2009	000011656004	113400	851519	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002112	0000001	1200.00	14/05/2009	000051550001	113400	851266	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002098	0000001	572.55	14/05/2009	000061690007	113400	853840	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002114	0000001	1870.00	14/05/2009	000051550001	113400	851264	93.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002115	0000001	572.55	14/05/2009	000051550001	113400	851263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002097	0000001	264.00	14/05/2009	000010928002	113400	850412	13.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002113	0000001	300.00	14/05/2009	000051550001	113400	851265	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002116	0000001	800.00	14/05/2009	000010928002	113400	850413	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	2500.00	14/05/2009	000058046005	113400	854984	200.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	1000.00	14/05/2009	000058046005	113400	854963	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	2500.00	14/05/2009	000058046005	113400	854965	152.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	2400.00	14/05/2009	000058046005	113400	856966	159.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	1952.50	14/05/2009	000058046005	113400	854967	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	7000.00	14/05/2009	000058046005	113400	854968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	20.50	14/05/2009	000058046005	113400	090513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	11928.70	14/05/2009	000011036001	113400	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	2400.00	14/05/2009	000011036001	113400	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	350.00	14/05/2009	000010503001	113400	850920	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002117	0000001	330.00	15/05/2009	000011656004	113400	851523	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002118	0000001	1800.00	18/05/2009	000011656004	113400	851522	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002119	0000001	3000.00	18/05/2009	000011656004	113400	851524	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002120	0000001	3600.00	18/05/2009	000011656004	113400	851525	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002121	0000001	3800.00	18/05/2009	000011656004	113400	851526	485.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	3000.00	18/05/2009	000058046005	113400	854969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	8582.11	18/05/2009	000058046005	113400	854970	1782.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	29510.00	18/05/2009	000058046005	113400	854971	6510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002131	0000001	4400.00	18/05/2009	000011036001	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002125	0000001	600.00	18/05/2009	000013875004	113400	850033	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002126	0000001	600.00	18/05/2009	000013875004	113400	850034	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002127	0000001	600.00	18/05/2009	000013875004	113400	850035	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002128	0000001	600.00	18/05/2009	000013875004	113400	850036	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002129	0000001	600.00	18/05/2009	000013875004	113400	850037	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002130	0000001	600.00	18/05/2009	000013875004	113400	850038	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002133	0000001	1000.00	18/05/2009	000013209008	113400	850125	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002134	0000001	800.00	18/05/2009	000013209008	113400	850126	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002135	0000001	465.00	18/05/2009	000013209008	113400	850128	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002136	0000001	465.00	18/05/2009	000013209008	113400	850130	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002137	0000001	465.00	18/05/2009	000013209008	113400	850129	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002138	0000001	465.00	18/05/2009	000013209008	113400	850127	23.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002132	0000001	1772.15	18/05/2009	000030011050	118400	046714	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002145	0000001	1077.00	19/05/2009	000061690007	113400	853842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	7791.00	19/05/2009	000061690007	113400	853842	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002143	0000001	7179.13	19/05/2009	000061690007	113400	853842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001902	0000002	20000.00	19/05/2009	000061690007	113400	853842	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002140	0000001	1106.00	19/05/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002141	0000001	1300.00	19/05/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002142	0000001	369.95	19/05/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002148	0000001	5000.00	20/05/2009	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002149	0000001	501.63	20/05/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002151	0000001	630.00	20/05/2009	000061690007	113400	853846	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002152	0000001	325.00	20/05/2009	000061690007	113400	853845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002159	0000001	3800.00	20/05/2009	00009871000X	113400	850311	485.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002153	0000001	2074.17	20/05/2009	000061690007	113400	853843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	1449.13	20/05/2009	000058047003	113400	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	123787.11	20/05/2009	000058046005	113400	011788	14669.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	104.67	20/05/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	9326.49	20/05/2009	000068020000	113400	850857	186.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002163	0000001	386.68	20/05/2009	000010503001	113400	850921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	5500.00	20/05/2009	000030011050	118400	046716	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002155	0000001	1200.00	20/05/2009	000061690007	113400	853847	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002164	0000001	379.54	20/05/2009	000030011050	118400	046718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002150	0000001	532.07	20/05/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002154	0000001	2241.05	20/05/2009	000061690007	113400	853844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002161	0000001	22.90	20/05/2009	000011167008	113400	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002165	0000001	3650.00	20/05/2009	000010928002	113400	850414	478.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002171	0000001	612.00	21/05/2009	000013209008	113400	850131	30.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002178	0000001	12000.00	21/05/2009	000051550001	113400	851267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001827	0000001	4192.00	21/05/2009	000013209008	113400	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	2580.00	21/05/2009	000058047003	113400	851509	227.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	500.00	21/05/2009	000058047003	113400	851510	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	120.00	21/05/2009	000030011050	118400	046719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	400.00	21/05/2009	000051550001	113400	851268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	200.00	21/05/2009	000051550001	113400	851269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	120.00	21/05/2009	000051550001	113400	851272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	200.00	21/05/2009	000051550001	113400	851273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000002	1213.00	21/05/2009	000058046005	113400	854972	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002172	0000001	280.00	21/05/2009	000051550001	113400	851270	14.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002173	0000001	3206.50	21/05/2009	000051550001	113400	851271	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002170	0000001	6.60	21/05/2009	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002180	0000001	740.00	22/05/2009	000030011050	118400	046720	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002160	0000001	13196.50	22/05/2009	000094710004	113400	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	381.50	22/05/2009	000058046005	113400	854973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002181	0000001	78.59	22/05/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002189	0000001	950.00	25/05/2009	000013875004	113400	850039	47.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002054	0000001	7500.00	25/05/2009	000014179008	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000405	0000002	1332.00	25/05/2009	000014179008	113400	002614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000406	0000002	668.00	25/05/2009	000014179008	113400	002614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002220	0000001	2000.00	25/05/2009	000014179008	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002221	0000001	2200.00	25/05/2009	000014179008	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002222	0000001	1800.00	25/05/2009	000014179008	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002225	0000001	1520.09	25/05/2009	000014179008	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002178	0000002	27800.00	25/05/2009	000014179008	113400	850005	13476.01	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002223	0000001	20000.00	25/05/2009	000014179008	113400	850009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002224	0000001	2884.36	25/05/2009	000014179008	113400	850015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002146	0000001	920.00	25/05/2009	000060790008	113400	851281	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001318	0000002	1280.00	25/05/2009	000014179008	113400	052502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001334	0000002	2817.29	25/05/2009	000014179008	113400	850012	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001333	0000002	719.00	25/05/2009	000014179008	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	120.00	25/05/2009	000010503001	113400	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	300.00	25/05/2009	000030011050	118400	046724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002193	0000001	300.00	25/05/2009	000030011050	118400	046723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	1585.00	25/05/2009	000030011050	118400	046722	84.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	1579.00	25/05/2009	000030011050	118400	046721	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	250.00	25/05/2009	000060790008	113400	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	120.00	25/05/2009	000060790008	113400	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	850.00	25/05/2009	000060790008	113400	851280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	465.00	25/05/2009	000051550001	113400	851274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002205	0000001	485.00	25/05/2009	000051550001	113400	851276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	320.00	25/05/2009	000051550001	113400	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	1800.00	25/05/2009	000051550001	113400	851278	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	910.77	25/05/2009	000051550001	113400	851282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	1150.00	25/05/2009	000051550001	113400	851286	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	1000.00	25/05/2009	000014179008	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	800.00	25/05/2009	000014179008	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	750.00	25/05/2009	000014179008	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	1680.00	25/05/2009	000014179008	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	1600.00	25/05/2009	000014179008	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	1600.00	25/05/2009	000014179008	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	2550.00	25/05/2009	000014179008	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	898.00	25/05/2009	000051550001	113400	851275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	875.00	25/05/2009	000051550001	113400	851283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	10154.67	25/05/2009	000051550001	113400	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002168	0000001	1110.00	25/05/2009	000010503001	113400	850922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002188	0000001	1000.00	25/05/2009	000094710004	113400	850276	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002196	0000001	1155.01	25/05/2009	000060790008	113400	851278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002197	0000001	4263.57	25/05/2009	000060790008	113400	851277	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002203	0000001	709.70	25/05/2009	000051550001	113400	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002213	0000001	10000.00	25/05/2009	000014179008	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001831	0000001	540.00	25/05/2009	000014179008	113400	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001326	0000002	630.07	25/05/2009	000014179008	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002202	0000001	500.00	25/05/2009	000051550001	113400	851280	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002201	0000001	465.00	25/05/2009	000051550001	113400	851284	23.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002211	0000001	1000.00	25/05/2009	000014179008	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002212	0000001	1930.29	25/05/2009	000014179008	113400	052503	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002226	0000001	13.50	25/05/2009	000014179008	113400	000905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001830	0000001	630.00	25/05/2009	000014179008	113400	001482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002210	0000001	1980.64	25/05/2009	000014179008	113400	052504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001811	0000001	235.04	26/05/2009	000061690007	113400	853852	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002229	0000001	9070.00	26/05/2009	000061690007	113400	853848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001812	0000001	28093.57	26/05/2009	000061690007	113400	853852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002182	0000001	4600.00	26/05/2009	000061690007	113400	853849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002184	0000001	2630.25	26/05/2009	000011656004	113400	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002231	0000001	1265.00	26/05/2009	000011656004	113400	851529	63.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002232	0000001	1580.00	26/05/2009	000011656004	113400	851535	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002233	0000001	633.00	26/05/2009	000011656004	113400	851528	31.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002234	0000001	465.00	26/05/2009	000011656004	113400	851531	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002235	0000001	465.00	26/05/2009	000011656004	113400	851532	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002236	0000001	465.00	26/05/2009	000011656004	113400	851533	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002237	0000001	1110.43	26/05/2009	000011656004	113400	851536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002238	0000001	465.00	26/05/2009	000011656004	113400	851534	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002250	0000001	700.00	26/05/2009	000094710004	113400	850277	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002255	0000001	1129.00	26/05/2009	000051550001	113400	851287	56.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001863	0000001	12022.37	26/05/2009	000011656004	113400	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002187	0000001	6750.00	26/05/2009	000014009000	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	9862.22	26/05/2009	000061690007	113400	853852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	500.00	26/05/2009	000061690007	113400	853850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002239	0000001	7750.00	26/05/2009	000058047003	113400	851512	1749.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002240	0000001	2400.00	26/05/2009	000058047003	113400	851513	193.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	930.00	26/05/2009	000058047003	113400	851514	46.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	4270.00	26/05/2009	000058047003	113400	851515	666.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	1930.00	26/05/2009	000058047003	113400	851516	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	13930.00	26/05/2009	000058047003	113400	851517	3633.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	7230.00	26/05/2009	000058047003	113400	851519	1587.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	2680.00	26/05/2009	000058047003	113400	851518	247.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	13459.14	26/05/2009	000058046005	113400	011788	939.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	570.00	26/05/2009	000030011050	118400	046725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	3000.00	26/05/2009	000061690007	113400	853849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	100.00	26/05/2009	000060790008	113400	851284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	120.00	26/05/2009	000060790008	113400	851283	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001815	0000001	16786.38	26/05/2009	000061690007	113400	853852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002227	0000001	1054.00	26/05/2009	000010928002	113400	850415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002228	0000001	135.64	26/05/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001814	0000001	4022.79	26/05/2009	000061690007	113400	853852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002190	0000001	2500.00	26/05/2009	000013875004	113400	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002261	0000001	2.83	27/05/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002271	0000001	489.50	27/05/2009	000014179008	113400	850019	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002272	0000001	1125.00	27/05/2009	000010928002	113400	850416	56.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002263	0000001	14247.13	27/05/2009	000051610006	113400	857161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	1000.00	27/05/2009	000051610006	113400	857162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	300.00	27/05/2009	000051610006	113400	857163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	325.00	27/05/2009	000051610006	113400	857164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	250.00	27/05/2009	000051610006	113400	857165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	250.00	27/05/2009	000051610006	113400	857166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	413.85	27/05/2009	000030011050	118400	046727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	306.00	27/05/2009	000051550001	113400	851279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	100.00	27/05/2009	000051550001	113400	851288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	200.00	27/05/2009	000014179008	113400	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	1221.00	27/05/2009	000014179008	113400	850017	61.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	350.00	27/05/2009	000014179008	113400	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	700.16	27/05/2009	000030011050	118400	046726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	3000.00	27/05/2009	000051610006	113400	857109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002267	0000001	485.00	27/05/2009	000014179008	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002273	0000001	5000.00	28/05/2009	000051610006	113400	857168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	5000.00	28/05/2009	000051610006	113400	857167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	32150.00	28/05/2009	000058047003	113400	851520	1607.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002275	0000001	552.07	28/05/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001233	0000002	3567.50	28/05/2009	000013209008	113400	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002277	0000001	2025.88	29/05/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002290	0000001	9165.30	29/05/2009	000051610006	113400	011788	932.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002290	0000002	3135.00	29/05/2009	000010928002	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002291	0000001	11.63	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002302	0000001	5.50	29/05/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002310	0000001	530.00	29/05/2009	000010503001	113400	850890	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002311	0000001	520.00	29/05/2009	000010503001	113400	850898	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002313	0000001	480.00	29/05/2009	000010503001	113400	850893	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002314	0000001	210.00	29/05/2009	000010503001	113400	850895	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002321	0000001	465.00	29/05/2009	000010928002	113400	850418	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002322	0000001	465.00	29/05/2009	000010928002	113400	850417	23.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002292	0000001	24667.75	29/05/2009	000051610006	113400	011788	7793.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002292	0000002	40000.00	29/05/2009	000051550001	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002293	0000001	1151.37	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002294	0000001	21380.97	29/05/2009	000051610006	113400	011788	1632.36	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002295	0000001	93.04	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002318	0000001	465.00	29/05/2009	000010503001	113400	850902	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002320	0000001	407.05	29/05/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	465.00	29/05/2009	000051610006	113400	857169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002288	0000001	106222.21	29/05/2009	000051610006	113400	011788	9379.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	907.14	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	5000.00	29/05/2009	000058046005	113400	854974	893.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	4500.00	29/05/2009	000058046005	113400	854976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	600.00	29/05/2009	000010503001	113400	850897	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002309	0000001	315.79	29/05/2009	000010503001	113400	850900	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	465.00	29/05/2009	000010503001	113400	850903	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	36769.13	29/05/2009	000058046005	113400	011788	3324.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002297	0000001	2139.92	29/05/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002298	0000001	3380.10	29/05/2009	000051610006	113400	011788	540.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002299	0000001	69.78	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002303	0000001	465.00	29/05/2009	000010503001	113400	850902	23.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002304	0000001	500.00	29/05/2009	000010503001	113400	850886	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002305	0000001	400.00	29/05/2009	000010503001	113400	850891	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002306	0000001	400.00	29/05/2009	000010503001	113400	850894	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002307	0000001	1162.50	29/05/2009	000010503001	113400	850885	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002286	0000001	6733.92	29/05/2009	000051610006	113400	011788	645.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002287	0000001	11.63	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002276	0000001	1400.00	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002281	0000001	29824.19	29/05/2009	000051610006	113400	011788	3034.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002282	0000001	209.34	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002283	0000001	4019.90	29/05/2009	000051610006	113400	011788	348.67	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002284	0000001	23.26	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002285	0000001	34.89	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002315	0000001	314.74	29/05/2009	000010503001	113400	850887	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002316	0000001	400.00	29/05/2009	000010503001	113400	850888	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002317	0000001	315.79	29/05/2009	000010503001	113400	850901	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002139	0000001	7442.91	29/05/2009	000051610006	113400	011788	643.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002279	0000001	28900.17	29/05/2009	000051610006	113400	011788	4294.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002280	0000001	23.26	29/05/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002296	0000001	216044.61	29/05/2009	000011656004	113400	011788	33643.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002359	0000001	5010.00	01/06/2009	000030011050	118400	046728	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002323	0000001	92.50	01/06/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	450.00	01/06/2009	000051610006	113400	857171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	350.00	01/06/2009	000051610006	113400	867172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	200.00	01/06/2009	000051610006	113400	857174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	200.00	01/06/2009	000051610006	113400	857170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	235.00	01/06/2009	000051610006	113400	857173	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	420.00	01/06/2009	000030011050	118400	046730	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002355	0000001	600.00	01/06/2009	000068020000	113400	850858	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002362	0000001	1250.00	01/06/2009	000030011050	118400	046729	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002387	0000001	695.00	02/06/2009	000061690007	113400	853854	34.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002388	0000001	1701.01	02/06/2009	000061690007	113400	853853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	1000.00	02/06/2009	000030011050	118400	046734	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	5001.05	02/06/2009	000051610006	113400	857175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	570.00	02/06/2009	000028314104	113400	850227	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000002	1600.20	02/06/2009	000030011050	118400	046731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	450.00	02/06/2009	000061690007	113400	853856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002378	0000001	250.00	02/06/2009	000061690007	113400	853858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	500.00	02/06/2009	000061690007	113400	853859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	100.00	02/06/2009	000061690007	113400	853861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	180.00	02/06/2009	000061690007	113400	853863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	300.00	02/06/2009	000061690007	113400	853857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	900.00	02/06/2009	000061690007	113400	853863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	1520.00	02/06/2009	000061690007	113400	853860	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	372.00	02/06/2009	000061690007	113400	853865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002386	0000001	80.00	02/06/2009	000061690007	113400	853855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002389	0000001	0.76	02/06/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002372	0000001	211.37	02/06/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002390	0000001	6.51	02/06/2009	000030011050	118400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002273	0000002	1502.05	02/06/2009	000030011050	118400	046733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002186	0000001	976.92	02/06/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002376	0000001	600.00	02/06/2009	000061690007	113400	853864	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002395	0000001	92961.58	02/06/2009	000011656004	113400	011788	9080.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002399	0000001	220.00	03/06/2009	000051610006	113400	857188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002410	0000001	127.00	03/06/2009	000061690007	113400	853869	6.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002411	0000001	568.00	03/06/2009	000061690007	113400	855867	28.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002435	0000001	700.00	03/06/2009	000030011050	118400	046735	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002442	0000001	1800.00	03/06/2009	000011656004	113400	851541	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002443	0000001	3800.00	03/06/2009	00009871000X	113400	850312	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002334	0000001	920.00	03/06/2009	000051610006	113400	857189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002337	0000001	3120.00	03/06/2009	000051610006	113400	857189	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000837	0000004	825.00	03/06/2009	000061690007	113400	853868	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002398	0000001	1800.00	03/06/2009	000051610006	113400	857178	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002436	0000001	90.00	03/06/2009	000061710009	113400	850153	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002405	0000001	498.00	03/06/2009	000051610006	113400	857176	24.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002370	0000001	1700.00	03/06/2009	000010929000	113400	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002371	0000001	410.00	03/06/2009	000013875004	113400	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002333	0000001	230.00	03/06/2009	000051610006	113400	857189	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002335	0000001	2205.00	03/06/2009	000051610006	113400	857189	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002335	0000002	915.00	03/06/2009	000099610009	113400	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	843.00	03/06/2009	000058047003	113400	851523	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	500.00	03/06/2009	000061710009	113400	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	300.00	03/06/2009	000061710009	113400	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	70.00	03/06/2009	000061710009	113400	850154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002440	0000001	100.00	03/06/2009	000061710009	113400	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	200.00	03/06/2009	000061710009	113400	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002332	0000001	2323.00	03/06/2009	000051610006	113400	857189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	2870.00	03/06/2009	000051610006	113400	857179	240.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	900.00	03/06/2009	000051610006	113400	857180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	527.00	03/06/2009	000051610006	113400	857165	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	407.30	03/06/2009	000051610006	113400	857186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	1000.00	03/06/2009	000051610006	113400	857182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	200.00	03/06/2009	000061690007	113400	853870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	85.00	03/06/2009	000061690007	113400	853666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	1000.00	03/06/2009	000058046005	113400	854980	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	6195.00	03/06/2009	000058046005	113400	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	2200.00	03/06/2009	000058046005	113400	855024	159.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	992.00	03/06/2009	000058046005	113400	855025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	6410.00	03/06/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	380.00	03/06/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	1800.00	03/06/2009	000058046005	113400	854978	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	1800.00	03/06/2009	000058046005	113400	854979	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	465.00	03/06/2009	000058046005	113400	855028	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	530.00	03/06/2009	000058046005	113400	855029	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	320.00	03/06/2009	000058046005	113400	855030	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	1610.68	03/06/2009	000058046005	113400	855034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	1227.40	03/06/2009	000058046005	113400	855035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002427	0000001	500.00	03/06/2009	000058046005	113400	855026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	280.00	03/06/2009	000058046005	113400	855032	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	320.00	03/06/2009	000058046005	113400	855031	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	1320.00	03/06/2009	000058047003	113400	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002431	0000001	1649.71	03/06/2009	000058047003	113400	851524	82.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	2807.54	03/06/2009	000058047003	113400	851525	140.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	710.00	03/06/2009	000058046005	113400	854977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	4882.20	03/06/2009	000058046005	113400	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	5840.60	03/06/2009	000058046005	113400	855023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	3160.00	03/06/2009	000058046005	113400	855027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	7750.00	03/06/2009	000058047003	113400	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000002	1000.00	03/06/2009	000058047003	113400	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000002	5615.86	03/06/2009	000030011050	118400	046736	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002406	0000001	8000.00	03/06/2009	000051610006	113400	857177	1827.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002407	0000001	915.00	03/06/2009	000051610006	113400	857184	45.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002408	0000001	320.00	03/06/2009	000051610006	113400	857187	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002409	0000001	6500.00	03/06/2009	000051610006	113400	857183	1474.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	960.00	04/06/2009	000058047003	113400	851528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	1000.00	04/06/2009	000058046005	113400	855036	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002445	0000001	10632.00	04/06/2009	000058046005	113400	855037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002446	0000001	490.00	04/06/2009	000058046005	113400	855038	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	2210.00	04/06/2009	000058047003	113400	851529	110.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	6880.00	04/06/2009	000058047003	113400	851530	1478.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	1930.00	04/06/2009	000058047003	113400	851551	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002450	0000001	4090.00	04/06/2009	000058047003	113400	851532	610.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	1970.00	04/06/2009	000058047003	113400	851533	131.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002452	0000001	2290.00	04/06/2009	000058047003	113400	851534	171.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	9900.00	04/06/2009	000058047003	113400	851535	2418.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002454	0000001	11330.00	04/06/2009	000058047003	113400	851536	2744.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	5990.00	04/06/2009	000058047003	113400	851537	1201.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002456	0000001	3150.00	04/06/2009	000058047003	113400	851538	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002457	0000001	4590.00	04/06/2009	000058047003	113400	851540	765.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002458	0000001	30922.45	04/06/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	3150.00	04/06/2009	000058047003	113400	851541	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	3150.00	04/06/2009	000058047003	113400	851542	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	3150.00	04/06/2009	000058047003	113400	851543	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	4120.00	04/06/2009	000058047003	113400	851544	619.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002463	0000001	3420.00	04/06/2009	000058047003	113400	851545	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	4680.00	04/06/2009	000058047003	113400	851546	858.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002467	0000001	2100.00	04/06/2009	000014009000	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002468	0000001	9909.50	04/06/2009	000014009000	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002469	0000001	12350.40	04/06/2009	000014009000	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002482	0000001	4800.00	05/06/2009	000011656004	113400	851542	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002365	0000001	530.64	05/06/2009	000011656004	113400	060501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002479	0000001	7.30	05/06/2009	000030011050	118400	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002354	0000001	360.89	05/06/2009	000051550001	113400	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	11440.00	05/06/2009	000058047003	113400	851547	2897.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	1530.00	05/06/2009	000058047003	113400	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	120.00	05/06/2009	000051550001	113400	851289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	400.00	05/06/2009	000051550001	113400	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002476	0000001	140.00	05/06/2009	000051550001	113400	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002477	0000001	1100.00	05/06/2009	000030011050	118400	046737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002478	0000001	230.00	05/06/2009	000030011050	118400	046738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002433	0000001	7928.55	05/06/2009	000058047003	113400	851526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	3110.66	08/06/2009	000058046005	113400	855042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	4500.00	08/06/2009	000061690007	113400	853871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	630.00	08/06/2009	000058046005	113400	855041	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	1480.00	08/06/2009	000058046005	113400	855040	74.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002487	0000001	980.00	08/06/2009	000058046005	113400	855039	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002488	0000001	100.00	08/06/2009	000030011050	118400	046739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002489	0000001	881.27	08/06/2009	000010503001	113400	850924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002490	0000001	730.00	08/06/2009	000011656004	113400	851544	36.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002491	0000001	1100.00	08/06/2009	000011656004	113400	851543	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002492	0000001	3200.00	08/06/2009	00009871000X	113400	850313	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002493	0000001	1500.00	08/06/2009	00009871000X	113400	850314	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002494	0000001	1100.00	08/06/2009	00009871000X	113400	850315	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002495	0000001	600.00	08/06/2009	00009871000X	113400	850318	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002496	0000001	1800.00	08/06/2009	00009871000X	113400	850319	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002497	0000001	550.00	08/06/2009	00009871000X	113400	850320	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002498	0000001	2700.00	08/06/2009	00009871000X	113400	850316	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002499	0000001	650.00	08/06/2009	00009871000X	113400	850317	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002518	0000001	1500.00	09/06/2009	000011656004	113400	851545	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002514	0000001	200.00	09/06/2009	000030011050	118400	046745	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002358	0000001	2525.00	09/06/2009	000030011050	118400	046741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	200.00	09/06/2009	000061690007	113400	853872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	300.00	09/06/2009	000061690007	113400	853874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	200.00	09/06/2009	000061690007	113400	853873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	526.50	09/06/2009	000058047003	113400	851550	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	13910.00	09/06/2009	000058047003	113400	851549	3801.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	500.00	09/06/2009	000051550001	113400	851294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	540.00	09/06/2009	000051550001	113400	851296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	2303.55	09/06/2009	000058046005	113400	855043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	654.50	09/06/2009	000030011050	118400	046740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	120.00	09/06/2009	000030011050	118400	046744	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002517	0000001	500.00	09/06/2009	000030011050	118400	046743	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002511	0000001	1480.00	09/06/2009	000051550001	113400	851293	74.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002512	0000001	580.00	09/06/2009	000051550001	113400	851295	29.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002522	0000001	2162.00	10/06/2009	000010928002	113400	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002559	0000001	489.50	10/06/2009	000051610006	113400	857204	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002560	0000001	2035.00	10/06/2009	000051610006	113400	857218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002561	0000001	2325.00	10/06/2009	000051610006	113400	857242	116.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002562	0000001	10000.00	10/06/2009	000051610006	113400	857239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002563	0000001	1380.00	10/06/2009	000051610006	113400	857211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002564	0000001	1800.00	10/06/2009	000051610006	113400	857197	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002565	0000001	530.00	10/06/2009	000051610006	113400	857228	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002566	0000001	20684.51	10/06/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002567	0000001	5460.25	10/06/2009	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002577	0000001	2345.00	10/06/2009	000051610006	113400	857205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002579	0000001	9692.81	10/06/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002589	0000001	3879.37	10/06/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002603	0000001	465.00	10/06/2009	000010928002	113400	850420	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002604	0000001	465.00	10/06/2009	000010928002	113400	850421	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002605	0000001	465.00	10/06/2009	000010928002	113400	850419	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002606	0000001	1500.00	10/06/2009	000011167008	113400	850148	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002607	0000001	282.28	10/06/2009	000011167008	113400	061001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002568	0000001	1600.00	10/06/2009	000051610006	113400	857192	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002569	0000001	1600.00	10/06/2009	000051610006	113400	857193	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002570	0000001	12389.61	10/06/2009	000051610006	113400	857245	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002571	0000001	800.00	10/06/2009	000051610006	113400	857194	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002572	0000001	1800.00	10/06/2009	000051610006	113400	857196	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002573	0000001	1000.00	10/06/2009	000051610006	113400	857202	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002574	0000001	500.00	10/06/2009	000051610006	113400	857195	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002575	0000001	1060.00	10/06/2009	000051610006	113400	857200	53.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002576	0000001	1100.00	10/06/2009	000051610006	113400	857191	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002596	0000001	1320.00	10/06/2009	000030011050	118400	046746	66.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002329	0000001	742.39	10/06/2009	000051610006	113400	857214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002331	0000001	1700.00	10/06/2009	000051610006	113400	857221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	1500.00	10/06/2009	000051610006	113400	857190	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	1044.30	10/06/2009	000051610006	113400	857210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	2754.16	10/06/2009	000051610006	113400	857213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	2345.00	10/06/2009	000051610006	113400	857216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	950.00	10/06/2009	000051610006	113400	857217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	150.00	10/06/2009	000051610006	113400	857223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	617.50	10/06/2009	000051610006	113400	857233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	520.00	10/06/2009	000051610006	113400	857231	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	530.00	10/06/2009	000051610006	113400	857231	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	1300.00	10/06/2009	000051610006	113400	857236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	400.00	10/06/2009	000051610006	113400	857238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	750.00	10/06/2009	000051610006	113400	857240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	800.00	10/06/2009	000051610006	113400	857247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	370.00	10/06/2009	000051610006	113400	857246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	1901.00	10/06/2009	000051610006	113400	857248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	2410.00	10/06/2009	000051610006	113400	857250	195.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	8550.00	10/06/2009	000051610006	113400	857215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	200.00	10/06/2009	000051610006	113400	857224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	300.00	10/06/2009	000051610006	113400	857243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002555	0000001	73.00	10/06/2009	000051610006	113400	857229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	1350.00	10/06/2009	000051610006	113400	857234	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002557	0000001	330.00	10/06/2009	000051610006	113400	857244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	874.00	10/06/2009	000051610006	113400	857226	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	700.00	10/06/2009	000051610006	113400	857237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	850.00	10/06/2009	000051610006	113400	857209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	9619.00	10/06/2009	000058046005	113400	855054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	6960.14	10/06/2009	000011036001	113400	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	6743.10	10/06/2009	000011036001	113400	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	5008.73	10/06/2009	000011036001	113400	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002523	0000001	4560.00	10/06/2009	000051610006	113400	857201	756.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002524	0000001	861.32	10/06/2009	000051610006	113400	061001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	4200.00	10/06/2009	000051610006	113400	857198	526.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002590	0000001	2580.00	10/06/2009	000051610006	113400	024482	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002526	0000001	610.00	10/06/2009	000051610006	113400	857199	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002527	0000001	666.00	10/06/2009	000051610006	113400	857203	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002528	0000001	2000.00	10/06/2009	000051610006	113400	857206	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002529	0000001	625.00	10/06/2009	000051610006	113400	857208	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002530	0000001	290.00	10/06/2009	000051610006	113400	857212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002531	0000001	800.00	10/06/2009	000051610006	113400	857219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002532	0000001	5600.00	10/06/2009	000051610006	113400	857220	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002533	0000001	13800.90	10/06/2009	000051610006	113400	857222	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002585	0000001	3000.00	10/06/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002586	0000001	3000.00	10/06/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002587	0000001	3000.00	10/06/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002588	0000001	465.00	10/06/2009	000051610006	113400	857204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002591	0000001	5000.00	10/06/2009	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002519	0000001	3862.45	10/06/2009	000011656004	113400	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002520	0000001	7634.00	10/06/2009	000011656004	113400	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002521	0000001	2442.00	10/06/2009	000011656004	113400	851553	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002534	0000001	25000.00	10/06/2009	000051610006	113400	857230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002535	0000001	500.00	10/06/2009	000051610006	113400	857232	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002597	0000001	957.73	10/06/2009	000011656004	113400	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002598	0000001	672.00	10/06/2009	000011656004	113400	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002599	0000001	727.19	10/06/2009	000011656004	113400	851551	36.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002600	0000001	1740.00	10/06/2009	000011656004	113400	851549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002601	0000001	1000.00	10/06/2009	000011656004	113400	851552	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002296	0000002	131000.00	10/06/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000005	5312.50	10/06/2009	000051610006	113400	857225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002602	0000001	7969.00	12/06/2009	000011656004	113400	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002613	0000001	8500.00	12/06/2009	000011656004	113400	851555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002611	0000001	660.00	12/06/2009	000030011050	118400	046747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002608	0000001	1000.00	12/06/2009	000051610006	113400	857251	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002612	0000001	485.00	12/06/2009	000030011050	118400	046748	24.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002614	0000001	1550.00	12/06/2009	000010928002	113400	850423	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	300.00	15/06/2009	000051610006	113400	857252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	400.00	15/06/2009	000051610006	113400	857253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	800.00	15/06/2009	000051610006	113400	857254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	465.00	15/06/2009	000051610006	113400	857256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	1468.42	15/06/2009	000058046005	113400	855045	73.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	6500.00	15/06/2009	000058046005	113400	855046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	1157.90	15/06/2009	000058046005	113400	855047	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	1488.65	15/06/2009	000058046005	113400	855044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	150.00	15/06/2009	000051550001	113400	851297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	315.00	15/06/2009	000051550001	113400	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	1000.00	15/06/2009	000051550001	113400	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	465.00	15/06/2009	000030011050	118400	046750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002633	0000001	650.00	15/06/2009	000010503001	113400	850925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002626	0000001	2200.00	15/06/2009	000051550001	113400	851299	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002627	0000001	660.00	15/06/2009	000051550001	113400	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002631	0000001	1420.00	15/06/2009	000030011050	118400	046749	71.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002615	0000001	490.00	15/06/2009	000051610006	113400	857255	24.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002634	0000001	1535.21	15/06/2009	000011656004	113400	851557	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002635	0000001	800.00	15/06/2009	000011656004	113400	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002640	0000001	465.00	16/06/2009	000061690007	113400	853878	24.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002641	0000001	150.00	16/06/2009	000061690007	113400	853878	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002653	0000001	3800.00	16/06/2009	000011656004	113400	851558	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002654	0000001	3800.00	16/06/2009	000011656004	113400	851560	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002655	0000001	3600.00	16/06/2009	000011656004	113400	851561	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002656	0000001	3000.00	16/06/2009	000011656004	113400	851562	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002657	0000001	3800.00	16/06/2009	00009871000X	113400	850321	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001956	0000002	4619.00	16/06/2009	000011656004	113400	851558	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002637	0000001	315.79	16/06/2009	000061690007	113400	853883	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002638	0000001	1300.00	16/06/2009	000061690007	113400	190163	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002639	0000001	369.95	16/06/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	400.00	16/06/2009	000061690007	113400	853881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	315.79	16/06/2009	000061690007	113400	853883	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	200.00	16/06/2009	000061690007	113400	853882	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	1053.00	16/06/2009	000058047003	113400	851554	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	1300.00	16/06/2009	000058047003	113400	851551	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	3500.00	16/06/2009	000058046005	113400	855049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	10540.00	16/06/2009	000051550001	113400	851302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	99.68	16/06/2009	000061690007	113400	853875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	3500.00	16/06/2009	000058046005	113400	855048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	3500.00	16/06/2009	000058047003	113400	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	1349.00	16/06/2009	000058047003	113400	851553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002348	0000001	2642.50	16/06/2009	000058046005	113400	855050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002645	0000001	480.00	16/06/2009	000061690007	113400	853876	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002646	0000001	250.80	16/06/2009	000061690007	113400	853877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002648	0000001	465.00	16/06/2009	000061690007	113400	009536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002658	0000001	504.04	16/06/2009	000011167008	113400	061601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002620	0000001	14500.00	16/06/2009	000061690007	113400	853886	290.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002647	0000001	465.00	16/06/2009	000061690007	113400	853878	23.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002651	0000001	246.00	16/06/2009	000051550001	113400	004044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002342	0000001	970.00	16/06/2009	000061690007	113400	010228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002666	0000001	995.00	17/06/2009	000051550001	113400	851309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002668	0000001	2899.45	17/06/2009	000051550001	113400	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	1370.00	17/06/2009	000058047003	113400	851555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002595	0000001	4967.90	17/06/2009	000058046005	113400	855053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	442.00	17/06/2009	000058046005	113400	855052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	1000.00	17/06/2009	000051550001	113400	851303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	300.00	17/06/2009	000051550001	113400	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	1000.00	17/06/2009	000051550001	113400	851306	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	800.00	17/06/2009	000051550001	113400	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	420.00	17/06/2009	000051550001	113400	851310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	700.00	17/06/2009	000051550001	113400	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002660	0000001	747.16	17/06/2009	000051550001	113400	851305	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002513	0000001	3000.00	17/06/2009	000051550001	113400	851307	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002669	0000001	346.00	18/06/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002682	0000001	2261.66	18/06/2009	000011656004	113400	851563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	600.00	18/06/2009	000061690007	113400	853887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	13233.03	18/06/2009	000058046005	113400	011788	913.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	122426.99	18/06/2009	000058046005	113400	011788	14615.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002679	0000001	104.67	18/06/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002680	0000001	440.00	18/06/2009	000051550001	113400	851313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000002	995.87	18/06/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	3867.00	19/06/2009	000051610006	113400	857271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	726.00	19/06/2009	000051610006	113400	857261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000003	599.29	19/06/2009	000011036001	113400	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	480.00	19/06/2009	000051610006	113400	857258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	110.00	19/06/2009	000051610006	113400	857258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	200.00	19/06/2009	000051610006	113400	857262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	315.00	19/06/2009	000051610006	113400	857263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	1485.00	19/06/2009	000051610006	113400	857264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002695	0000001	2151.82	19/06/2009	000051610006	113400	857268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	500.00	19/06/2009	000051610006	113400	195774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	55.00	19/06/2009	000051610006	113400	079464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	214.00	19/06/2009	000051610006	113400	127574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	857.00	19/06/2009	000051610006	113400	019978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	775.00	19/06/2009	000051610006	113400	273007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	1051.50	19/06/2009	000051610006	113400	273007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	842.00	19/06/2009	000051610006	113400	857260	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	34984.90	19/06/2009	000058046005	113400	855054	6510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	1000.00	19/06/2009	000051550001	113400	851315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002470	0000001	3500.00	19/06/2009	000013875004	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002681	0000001	1200.00	19/06/2009	000051550001	113400	851314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002703	0000001	3670.00	19/06/2009	000051610006	113400	857257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002704	0000001	300.00	19/06/2009	000051610006	113400	857366	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002705	0000001	10275.03	19/06/2009	000051610006	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002709	0000001	2412.08	19/06/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002719	0000001	600.00	19/06/2009	000013875004	113400	850044	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002720	0000001	600.00	19/06/2009	000013875004	113400	850045	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002721	0000001	600.00	19/06/2009	000013875004	113400	850046	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002722	0000001	600.00	19/06/2009	000013875004	113400	850047	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002723	0000001	600.00	19/06/2009	000013875004	113400	850048	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002724	0000001	600.00	19/06/2009	000013875004	113400	850050	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002725	0000001	1600.00	19/06/2009	000011167008	113400	850149	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002707	0000001	6040.00	19/06/2009	000051610006	113400	857275	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002708	0000001	5500.00	19/06/2009	000051610006	113400	857274	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002713	0000001	465.00	19/06/2009	000011656004	113400	851564	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002714	0000001	465.00	19/06/2009	000011656004	113400	851557	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002715	0000001	465.00	19/06/2009	000011656004	113400	851568	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002716	0000001	884.60	19/06/2009	000011656004	113400	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002717	0000001	465.00	19/06/2009	000011656004	113400	851566	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002718	0000001	1050.00	19/06/2009	000011656004	113400	857565	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002636	0000001	6004.80	19/06/2009	000051610006	113400	857265	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002686	0000001	1845.00	19/06/2009	000051610006	113400	857267	92.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002687	0000001	5428.20	19/06/2009	000051610006	113400	857269	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002688	0000001	4000.00	19/06/2009	000051610006	113400	857273	182.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002689	0000001	15000.00	19/06/2009	000051610006	113400	857272	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002685	0000001	1000.00	19/06/2009	000051610006	113400	336394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002710	0000001	65.80	19/06/2009	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	997.24	19/06/2009	000051610006	113400	061901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002366	0000001	119.00	19/06/2009	000051610006	113400	000128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002726	0000001	441.04	20/06/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002751	0000001	22.90	22/06/2009	000011167008	113400	020420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002213	0000002	1382.25	22/06/2009	000060790008	113400	851285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002727	0000001	2000.00	22/06/2009	000051610006	113400	857278	135.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002728	0000001	753.00	22/06/2009	000051610006	113400	857279	37.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002736	0000001	7108.00	22/06/2009	000051610006	113400	857284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002738	0000001	160.00	22/06/2009	000061690007	113400	853885	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002746	0000001	600.00	22/06/2009	000060790008	113400	851286	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002749	0000001	15549.65	22/06/2009	000011656004	113400	851570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002733	0000001	1370.00	22/06/2009	000051610006	113400	857276	68.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002734	0000001	630.00	22/06/2009	000051610006	113400	857282	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002740	0000001	0.06	22/06/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002748	0000001	77.78	22/06/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002750	0000001	274.73	22/06/2009	000014179008	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002735	0000001	7444.80	22/06/2009	000051610006	113400	857286	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002745	0000001	460.00	22/06/2009	000010503001	113400	850927	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	1440.00	22/06/2009	000051610006	113400	857280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	7500.00	22/06/2009	000051610006	113400	857283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	10635.76	22/06/2009	000051610006	113400	857285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	1000.00	22/06/2009	000051610006	113400	857277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	1250.00	22/06/2009	000051610006	113400	857281	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	900.00	22/06/2009	000051550001	113400	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	800.00	22/06/2009	000010503001	113400	850926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	200.00	22/06/2009	000010503001	113400	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	260.00	22/06/2009	000010503001	113400	850928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	250.00	22/06/2009	000010503001	113400	850930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	500.00	22/06/2009	000060790008	113400	851287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	660.00	23/06/2009	000061690007	113400	853888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	500.00	23/06/2009	000061690007	113400	853891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	465.00	23/06/2009	000061690007	113400	853892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	540.00	23/06/2009	000061690007	113400	853895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	100.00	23/06/2009	000061690007	113400	853902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	758.00	23/06/2009	000061690007	113400	853903	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	650.00	23/06/2009	000061690007	113400	853894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	1120.00	23/06/2009	000061690007	113400	853904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	200.00	23/06/2009	000061690007	113400	853890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	8582.11	23/06/2009	000058046005	113400	855055	1782.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002768	0000001	1660.00	23/06/2009	000058046005	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	9310.99	23/06/2009	000068020000	113400	850859	186.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	1140.00	23/06/2009	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	800.00	23/06/2009	000060790008	113400	851292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002788	0000001	600.00	23/06/2009	000060790008	113400	851294	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002789	0000001	580.00	23/06/2009	000060790008	113400	851297	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	680.00	23/06/2009	000060790008	113400	851299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	80.00	23/06/2009	000060790008	113400	851298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	200.00	23/06/2009	000060790008	113400	851291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002592	0000001	10080.00	23/06/2009	000061690007	113400	853898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002353	0000001	1030.06	23/06/2009	000058047003	113400	851556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	19726.71	23/06/2009	000061690007	113400	853896	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002765	0000001	14905.12	23/06/2009	000061690007	113400	853893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002766	0000001	5411.12	23/06/2009	000061690007	113400	853900	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002780	0000001	740.00	23/06/2009	000010503001	113400	850932	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002343	0000001	16614.38	23/06/2009	000061690007	113400	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002466	0000001	918.00	23/06/2009	000013209008	113400	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002341	0000001	3829.59	23/06/2009	000061690007	113400	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002769	0000001	465.00	23/06/2009	000013209008	113400	850140	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002770	0000001	465.00	23/06/2009	000013209008	113400	850143	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002771	0000001	465.00	23/06/2009	000013209008	113400	850141	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002772	0000001	800.00	23/06/2009	000013209008	113400	850137	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002773	0000001	465.00	23/06/2009	000013209008	113400	850142	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002774	0000001	1037.90	23/06/2009	000013209008	113400	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002775	0000001	465.00	23/06/2009	000013209008	113400	850139	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002776	0000001	465.00	23/06/2009	000013209008	113400	850138	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002777	0000001	1000.00	23/06/2009	000013209008	113400	850136	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002794	0000001	235.54	23/06/2009	000011167008	113400	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002795	0000001	489.50	23/06/2009	000011167008	113400	850150	24.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002753	0000001	1000.00	23/06/2009	000061690007	113400	853888	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002754	0000001	3952.30	23/06/2009	000061690007	113400	853901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002755	0000001	400.00	23/06/2009	000061690007	113400	853884	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002785	0000001	540.00	23/06/2009	000060790008	113400	851290	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002786	0000001	250.00	23/06/2009	000060790008	113400	851295	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002793	0000001	1500.00	23/06/2009	000094710004	113400	850278	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002683	0000001	9833.00	23/06/2009	000094710004	113400	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002338	0000001	14335.99	23/06/2009	000061690007	113400	853896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002784	0000001	500.00	23/06/2009	000060790008	113400	851288	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002752	0000001	500.00	23/06/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002781	0000001	400.00	23/06/2009	000060790008	113400	851293	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002782	0000001	314.74	23/06/2009	000060790008	113400	851296	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002783	0000001	465.00	23/06/2009	000060790008	113400	851289	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002336	0000001	493.33	23/06/2009	000061690007	113400	853986	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002471	0000001	15000.00	23/06/2009	000061690007	113400	853899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002796	0000001	700.00	24/06/2009	000061690007	113400	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002797	0000001	1590.00	24/06/2009	000058047003	113400	851539	85.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002800	0000001	88.37	25/06/2009	000095300003	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002799	0000001	3041.73	25/06/2009	000095300003	113400	850116	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001333	0000003	719.00	25/06/2009	000095300003	113400	850112	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001334	0000003	2817.29	25/06/2009	000095300003	113400	850111	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002798	0000001	320.00	25/06/2009	000095300003	113400	850118	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002652	0000001	3741.50	25/06/2009	000095300003	113400	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002356	0000001	405.00	25/06/2009	000095300003	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001326	0000003	629.68	25/06/2009	000095300003	113400	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002357	0000001	960.00	25/06/2009	000095300003	113400	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002801	0000001	1280.00	25/06/2009	000094710004	113400	850280	64.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002802	0000001	1800.00	25/06/2009	00009871000X	113400	850322	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002803	0000001	1000.00	26/06/2009	000061690007	113400	853897	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002364	0000001	2500.00	29/06/2009	000011656004	113400	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002815	0000001	3380.10	30/06/2009	000051610006	113400	011788	540.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002816	0000001	69.78	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002829	0000001	8010.84	30/06/2009	000061690007	113400	853908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002842	0000001	295542.40	30/06/2009	000011656004	113400	011788	33263.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002609	0000001	4914.00	30/06/2009	000061690007	113400	853906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002610	0000001	3187.70	30/06/2009	000051550001	113400	851318	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002689	0000002	99.45	30/06/2009	000051610006	113400	857288	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002843	0000001	2160.40	30/06/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002844	0000001	89688.27	30/06/2009	000011656004	113400	011788	9381.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002845	0000001	930.40	30/06/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002813	0000001	6733.92	30/06/2009	000051610006	113400	011788	645.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002814	0000001	11.63	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002807	0000001	29892.95	30/06/2009	000051610006	113400	011788	3085.31	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002808	0000001	209.34	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002809	0000001	4019.90	30/06/2009	000051610006	113400	011788	348.67	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002810	0000001	23.26	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002811	0000001	7442.91	30/06/2009	000051610006	113400	011788	643.98	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002812	0000001	34.89	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002826	0000001	1702.99	30/06/2009	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002827	0000001	1934.09	30/06/2009	000061690007	113400	063001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002828	0000001	2645.00	30/06/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002336	0000002	149.92	30/06/2009	000051610006	113400	857289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002805	0000001	28900.17	30/06/2009	000051610006	113400	011788	4294.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002806	0000001	43.74	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002821	0000001	67399.70	30/06/2009	000051610006	113400	011788	8240.46	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002822	0000001	1197.89	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002823	0000001	20925.12	30/06/2009	000051610006	113400	011788	1561.93	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002824	0000001	81.41	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002833	0000001	600.00	30/06/2009	000061690007	113400	853911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002834	0000001	1300.00	30/06/2009	000061690007	113400	853907	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002465	0000001	2400.00	30/06/2009	000013209008	113400	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002819	0000001	12300.30	30/06/2009	000051610006	113400	011788	932.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002820	0000001	11.63	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002825	0000001	1976.95	30/06/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002847	0000001	5.50	30/06/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002848	0000001	2300.00	30/06/2009	000010928002	113400	850441	300.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002849	0000001	489.50	30/06/2009	000011167008	113400	850152	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002850	0000001	630.00	30/06/2009	000011167008	113400	850153	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002804	0000001	527.50	30/06/2009	000051610006	113400	857287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	66411.11	30/06/2009	000051610006	113400	011788	9625.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000002	40000.00	30/06/2009	000014179008	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002818	0000001	921.17	30/06/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	465.00	30/06/2009	000061690007	113400	853910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	600.00	30/06/2009	000061690007	113400	853912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	350.00	30/06/2009	000061690007	113400	853909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	465.00	30/06/2009	000051550001	113400	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	300.00	30/06/2009	000051550001	113400	851322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	450.00	30/06/2009	000051550001	113400	851325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	150.00	30/06/2009	000051550001	113400	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	465.00	30/06/2009	000051550001	113400	851319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	100.00	30/06/2009	000051550001	113400	851321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	10424.95	30/06/2009	000058047003	113400	851557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	350.00	30/06/2009	000028314104	113400	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	1000.00	01/07/2009	000068020000	113400	850860	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	180.00	01/07/2009	000051550001	113400	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	200.00	01/07/2009	000051550001	113400	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	500.00	01/07/2009	000051550001	113400	851330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	6501.05	01/07/2009	000058047003	113400	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	7875.00	01/07/2009	000051550001	113400	851324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002886	0000001	300.00	01/07/2009	000051550001	113400	851327	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002887	0000001	1518.00	01/07/2009	000051550001	113400	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002902	0000001	465.00	01/07/2009	000028314104	113400	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002915	0000001	465.00	01/07/2009	000010928002	113400	850444	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002916	0000001	465.00	01/07/2009	000010928002	113400	850442	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002917	0000001	465.00	01/07/2009	000010928002	113400	850443	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002919	0000001	400.00	01/07/2009	000010929000	113400	850044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002853	0000001	149.76	01/07/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002880	0000001	3350.00	01/07/2009	000051550001	113400	851331	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002881	0000001	200.00	01/07/2009	000051550001	113400	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002879	0000001	13500.00	01/07/2009	000030011050	118400	046751	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002882	0000001	160.00	01/07/2009	000051550001	113400	851332	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002894	0000001	8450.00	01/07/2009	000014009000	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002901	0000001	2800.00	01/07/2009	000012305006	113400	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002911	0000001	2700.00	01/07/2009	000011656004	113400	851573	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002867	0000001	660.00	01/07/2009	000061690007	113400	853913	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002888	0000001	420.00	01/07/2009	000051550001	113400	851325	21.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002924	0000001	215.68	02/07/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002925	0000001	20.85	03/07/2009	000060790008	113400	090702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002926	0000001	680.00	03/07/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002927	0000001	17.55	03/07/2009	000030011050	118400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002928	0000001	905.00	03/07/2009	000030011050	118400	046757	45.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002929	0000001	1000.00	03/07/2009	000030011050	118400	046758	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002910	0000001	789.95	03/07/2009	000060790008	113400	851300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002895	0000001	14800.20	03/07/2009	000014009000	113400	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002842	0000002	20000.00	03/07/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002944	0000001	3600.00	03/07/2009	00009871000X	113400	850325	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002945	0000001	3200.00	03/07/2009	00009871000X	113400	850326	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002946	0000001	550.00	03/07/2009	00009871000X	113400	850333	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002947	0000001	1800.00	03/07/2009	00009871000X	113400	850332	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002948	0000001	650.00	03/07/2009	00009871000X	113400	850330	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002949	0000001	600.00	03/07/2009	00009871000X	113400	850331	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002950	0000001	2700.00	03/07/2009	00009871000X	113400	850329	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002951	0000001	1100.00	03/07/2009	00009871000X	113400	850328	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002952	0000001	1500.00	03/07/2009	00009871000X	113400	850327	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002953	0000001	1420.00	03/07/2009	000011656004	113400	851578	71.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002954	0000001	1200.00	03/07/2009	000011656004	113400	851581	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002955	0000001	600.00	03/07/2009	000011656004	113400	851583	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002956	0000001	700.00	03/07/2009	000011656004	113400	851584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002957	0000001	1500.00	03/07/2009	000011656004	113400	851580	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002962	0000001	727.19	03/07/2009	000011656004	113400	851582	36.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002964	0000001	800.00	03/07/2009	000011656004	113400	851572	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002963	0000001	1125.00	03/07/2009	000010928002	113400	850445	56.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	900.00	03/07/2009	000030011050	118400	046754	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	1000.00	03/07/2009	000030011050	118400	046752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	700.00	03/07/2009	000030011050	118400	046764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	500.00	03/07/2009	000030011050	118400	046753	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	160.00	03/07/2009	000030011050	118400	046766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	550.00	03/07/2009	000030011050	118400	046765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	250.00	03/07/2009	000051550001	113400	851334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	32150.00	03/07/2009	000058047003	113400	851559	1607.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	4500.00	03/07/2009	000058047003	113400	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	1700.00	03/07/2009	000058047003	113400	851561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	1458.00	03/07/2009	000030011050	118400	046762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	453.00	03/07/2009	000030011050	118400	046763	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002936	0000001	1000.00	03/07/2009	000030011050	118400	046767	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002937	0000001	500.00	03/07/2009	000030011050	118400	046756	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002938	0000001	800.00	03/07/2009	000030011050	118400	046755	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002939	0000001	665.00	03/07/2009	000030011050	118400	046759	33.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002940	0000001	630.00	03/07/2009	000030011050	118400	046760	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	400.00	06/07/2009	000030011050	118400	046768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	3500.00	06/07/2009	000058047003	113400	851562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	100.00	06/07/2009	000060790008	113400	851301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002858	0000001	750.00	06/07/2009	000051610006	113400	857241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002943	0000001	2100.00	07/07/2009	000014009000	113400	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002968	0000001	489.50	07/07/2009	000030011050	118400	046770	24.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002969	0000001	1162.50	07/07/2009	000030011050	118400	046769	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002970	0000001	1050.00	07/07/2009	000030011050	118400	046772	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002977	0000001	57439.65	07/07/2009	000011754006	113401	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	350.00	07/07/2009	000030011050	118400	046771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	1800.00	07/07/2009	000058046005	113400	855056	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	600.00	07/07/2009	000051550001	113400	851335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002976	0000001	150.00	07/07/2009	000051550001	113400	851336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	495.00	08/07/2009	000061690007	113400	853914	24.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	800.00	08/07/2009	000030011050	118400	046777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	120.00	08/07/2009	000030011050	118400	046776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	200.00	08/07/2009	000030011050	118400	046775	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	120.00	08/07/2009	000030011050	118400	046774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002984	0000001	6750.00	08/07/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002985	0000001	31474.80	08/07/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002987	0000001	150.00	08/07/2009	000028314104	113400	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002988	0000001	465.00	08/07/2009	000013209008	113400	850146	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002979	0000001	263.00	08/07/2009	000030011050	118400	046773	13.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002989	0000001	130.00	09/07/2009	000030011050	118400	046778	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	200.00	09/07/2009	000030011050	118400	046779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	465.00	09/07/2009	000058046005	113400	854982	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	1800.00	09/07/2009	000058046005	113400	854983	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	890.15	09/07/2009	000058046005	113400	854984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002994	0000001	340.00	09/07/2009	000058046005	113400	854985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	1467.59	09/07/2009	000058046005	113400	854991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	996.92	09/07/2009	000058046005	113400	854992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	982.00	09/07/2009	000058046005	113400	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	650.00	09/07/2009	000058046005	113400	854994	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002999	0000001	462.50	09/07/2009	000058046005	113400	855057	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	320.00	09/07/2009	000058046005	113400	855058	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	280.00	09/07/2009	000058046005	113400	855060	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	530.00	09/07/2009	000058046005	113400	854981	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	320.00	09/07/2009	000058046005	113400	855059	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	1497.51	09/07/2009	000058046005	113400	854986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	4130.00	09/07/2009	000058046005	113400	854987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	2839.20	09/07/2009	000058046005	113400	854988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	3079.00	09/07/2009	000058046005	113400	854989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	2631.05	09/07/2009	000058046005	113400	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	3150.00	09/07/2009	000058047003	113400	851564	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003006	0000001	8910.00	09/07/2009	000058047003	113400	851565	2110.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	8310.00	09/07/2009	000058047003	113400	851566	1804.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	1590.00	09/07/2009	000058047003	113400	851567	85.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003009	0000001	4410.00	09/07/2009	000058047003	113400	851568	709.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	4120.00	09/07/2009	000058047003	113400	851570	619.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	1053.00	09/07/2009	000058047003	113400	851571	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003012	0000001	2270.00	09/07/2009	000058047003	113400	851572	168.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	1475.00	09/07/2009	000058047003	113400	851573	73.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003014	0000001	7750.00	09/07/2009	000058047003	113400	851574	1749.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	3932.60	09/07/2009	000058047003	113400	851577	196.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	1114.32	09/07/2009	000058047003	113400	851578	55.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003017	0000001	5000.00	09/07/2009	000058047003	113400	851575	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	5000.00	09/07/2009	000058047003	113400	851576	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	2226.70	09/07/2009	000058047003	113400	851579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	3150.00	09/07/2009	000058047003	113400	851569	346.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	16020.00	09/07/2009	000058047003	113400	851563	4458.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003031	0000001	421.00	10/07/2009	000051610006	113400	857310	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003032	0000001	421.00	10/07/2009	000051610006	113400	857312	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003033	0000001	1500.00	10/07/2009	000051610006	113400	857309	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003034	0000001	1685.00	10/07/2009	000051610006	113400	857313	84.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	421.00	10/07/2009	000051610006	113400	857311	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003068	0000001	1350.00	10/07/2009	000010503001	113400	850933	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003069	0000001	650.00	10/07/2009	000010503001	113400	850969	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	520.00	10/07/2009	000010503001	113400	850969	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	600.00	10/07/2009	000010503001	113400	850970	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	315.79	10/07/2009	000010503001	113400	850964	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	874.00	10/07/2009	000010503001	113400	850935	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	2640.00	10/07/2009	000051610006	113400	857303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	1254.24	10/07/2009	000051610006	113400	857307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	2903.75	10/07/2009	000051610006	113400	857301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003036	0000001	1800.00	10/07/2009	000051610006	113400	857293	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003037	0000001	3484.14	10/07/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003038	0000001	2325.00	10/07/2009	000051610006	113400	857318	116.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003049	0000001	11270.51	10/07/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003053	0000001	20809.52	10/07/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003074	0000001	264.00	10/07/2009	000010503001	113400	850936	13.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003075	0000001	530.00	10/07/2009	000010503001	113400	850966	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003078	0000001	83.34	10/07/2009	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003083	0000001	0.44	10/07/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002864	0000001	2900.00	10/07/2009	000051610006	113400	857303	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002865	0000001	1365.00	10/07/2009	000051610006	113400	710001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003061	0000001	150.00	10/07/2009	000010503001	113400	850938	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003062	0000001	250.00	10/07/2009	000010503001	113400	850940	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003063	0000001	500.00	10/07/2009	000010503001	113400	850934	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003064	0000001	465.00	10/07/2009	000010503001	113400	850963	23.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003065	0000001	600.00	10/07/2009	000010503001	113400	850972	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003066	0000001	400.00	10/07/2009	000010503001	113400	850939	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003067	0000001	160.00	10/07/2009	000010503001	113400	850937	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002921	0000001	910.00	10/07/2009	000051610006	113400	857302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002922	0000001	1000.00	10/07/2009	000051610006	113400	857306	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002856	0000001	1950.00	10/07/2009	000051610006	113400	057303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002857	0000001	1872.00	10/07/2009	000051610006	113400	857304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000006	5312.50	10/07/2009	000051610006	113400	857300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001902	0000003	5000.00	10/07/2009	000051610006	113400	857320	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002854	0000001	2000.00	10/07/2009	000051610006	113400	857316	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002855	0000001	1500.00	10/07/2009	000051610006	113400	857319	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003023	0000001	2801.64	10/07/2009	000051610006	113400	857290	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003024	0000001	5600.00	10/07/2009	000051610006	113400	857305	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003025	0000001	3000.00	10/07/2009	000051610006	113400	100709	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003026	0000001	3000.00	10/07/2009	000051610006	113400	100709	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003027	0000001	3000.00	10/07/2009	000051610006	113400	100709	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003028	0000001	465.00	10/07/2009	000051610006	113400	028596	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003029	0000001	2580.00	10/07/2009	000051610006	113400	024647	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003030	0000001	5000.00	10/07/2009	000051610006	113400	857320	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003055	0000001	1825.00	10/07/2009	000010503001	113400	850974	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003056	0000001	200.00	10/07/2009	000010503001	113400	850965	10.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003057	0000001	400.00	10/07/2009	000010503001	113400	850967	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003058	0000001	610.00	10/07/2009	000010503001	113400	850971	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003059	0000001	315.79	10/07/2009	000010503001	113400	850964	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003060	0000001	314.74	10/07/2009	000010503001	113400	850962	15.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002851	0000001	2248.29	10/07/2009	000051610006	113400	005582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003022	0000001	4200.00	10/07/2009	000051610006	113400	857292	526.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003039	0000001	8000.00	10/07/2009	000051610006	113400	857291	1827.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003040	0000001	800.00	10/07/2009	000051610006	113400	857299	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003041	0000001	1600.00	10/07/2009	000051610006	113400	857295	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003042	0000001	1600.00	10/07/2009	000051610006	113400	857296	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003043	0000001	500.00	10/07/2009	000051610006	113400	857298	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003044	0000001	843.00	10/07/2009	000051610006	113400	857314	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003045	0000001	1800.00	10/07/2009	000051610006	113400	857294	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003046	0000001	1100.00	10/07/2009	000051610006	113400	857297	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003076	0000001	1000.00	10/07/2009	000010503001	113400	850961	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003077	0000001	465.00	10/07/2009	000010503001	113400	850963	23.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003084	0000001	10002.20	14/07/2009	000051610006	113400	857321	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003092	0000001	3000.00	14/07/2009	000061690007	113400	853916	308.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003093	0000001	3000.00	14/07/2009	000061690007	113400	853917	308.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003085	0000001	517.00	14/07/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003086	0000001	500.00	14/07/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003087	0000001	4560.00	14/07/2009	000061690007	113400	853920	756.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003094	0000001	1684.21	14/07/2009	000030011050	118400	046781	84.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003105	0000001	80.36	14/07/2009	000011656004	113400	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003106	0000001	3500.00	14/07/2009	000011656004	113400	851585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003107	0000001	89.20	14/07/2009	000011656004	113400	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003108	0000001	555.44	14/07/2009	000011656004	113400	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	4500.00	14/07/2009	000061690007	113400	853915	737.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	1000.00	14/07/2009	000061690007	113400	853918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	720.00	14/07/2009	000061690007	113400	853921	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	1200.00	14/07/2009	000061690007	113400	853919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	250.00	14/07/2009	000030011050	118400	046784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	270.00	14/07/2009	000030011050	118400	046786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003097	0000001	300.00	14/07/2009	000030011050	118400	046787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003098	0000001	400.00	14/07/2009	000030011050	118400	046783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	400.00	14/07/2009	000030011050	118400	046780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	5300.00	14/07/2009	000058046005	113400	854995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	5042.00	14/07/2009	000058046005	113400	854997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	250.00	14/07/2009	000030011050	118400	046782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	300.00	14/07/2009	000010503001	113400	850975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003104	0000001	5319.93	14/07/2009	000011036001	113400	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003054	0000001	3729.00	14/07/2009	000058046005	113400	854996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	3001.95	14/07/2009	000058047003	113400	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	500.00	15/07/2009	000051610006	113400	857324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	650.00	15/07/2009	000051610006	113400	857326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	465.00	15/07/2009	000051610006	113400	857327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	100.00	15/07/2009	000051610006	113400	857329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	120.00	15/07/2009	000051610006	113400	857330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003117	0000001	1500.00	15/07/2009	000051610006	113400	857332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003118	0000001	500.00	15/07/2009	000051610006	113400	857334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	465.00	15/07/2009	000051610006	113400	857335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	400.00	15/07/2009	000051610006	113400	857336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	465.00	15/07/2009	000051610006	113400	857325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	1000.00	15/07/2009	000051610006	113400	857328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	320.00	15/07/2009	000051610006	113400	857331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	12562.00	15/07/2009	000058046005	113400	854999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	598.00	15/07/2009	000058046005	113400	854998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	120.00	15/07/2009	000051550001	113400	851338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	700.00	15/07/2009	000051550001	113400	851339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	300.00	15/07/2009	000051550001	113400	851340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	500.00	15/07/2009	000051550001	113400	851343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	250.00	15/07/2009	000051550001	113400	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	300.00	15/07/2009	000051550001	113400	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	557.78	15/07/2009	000051550001	113400	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	12000.00	15/07/2009	000051610006	113400	857338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003109	0000001	3800.35	15/07/2009	000013875004	113400	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003136	0000001	490.00	15/07/2009	000051550001	113400	851341	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003139	0000001	600.00	15/07/2009	000013875004	113400	850051	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003140	0000001	600.00	15/07/2009	000013875004	113400	850054	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003141	0000001	600.00	15/07/2009	000013875004	113400	850052	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003142	0000001	600.00	15/07/2009	000013875004	113400	850053	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003143	0000001	600.00	15/07/2009	000013875004	113400	850055	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003144	0000001	600.00	15/07/2009	000013875004	113400	850056	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003111	0000001	1000.00	15/07/2009	000051610006	113400	857333	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003137	0000001	4000.85	15/07/2009	000011656004	113400	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003138	0000001	1091.19	15/07/2009	000011656004	113400	851587	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003110	0000001	300.00	15/07/2009	000051610006	113400	857337	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003127	0000001	530.00	15/07/2009	000061690007	113400	853922	26.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003126	0000001	1980.00	15/07/2009	000061690007	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003124	0000001	15385.29	15/07/2009	000051610006	113400	857323	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003124	0000002	6116.08	15/07/2009	000051610006	113400	857322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003125	0000001	250.00	15/07/2009	000051610006	113400	014410	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003145	0000001	266.00	15/07/2009	000051610006	113400	602325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003151	0000001	560.00	16/07/2009	000011656004	113400	851594	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003152	0000001	465.00	16/07/2009	000011656004	113400	851589	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003153	0000001	465.00	16/07/2009	000011656004	113400	851590	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003154	0000001	465.00	16/07/2009	000011656004	113400	851592	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003155	0000001	465.00	16/07/2009	000011656004	113400	851591	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002912	0000001	13196.50	16/07/2009	000011656004	113400	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003147	0000001	37184.00	16/07/2009	000058046005	113400	011788	3273.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003148	0000001	383.79	16/07/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002870	0000001	1923.05	16/07/2009	000030011050	118400	046785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002906	0000001	8000.00	16/07/2009	000011036001	113400	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	6688.38	16/07/2009	000058046005	113400	855000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	370.00	17/07/2009	000010503001	113400	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003162	0000001	5299.39	17/07/2009	000058047003	113400	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002914	0000001	10000.00	17/07/2009	000011656004	113400	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003157	0000001	1000.00	17/07/2009	000010503001	113400	850976	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003159	0000001	4400.00	17/07/2009	000011656004	113400	851596	637.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003160	0000001	2600.00	17/07/2009	000011656004	113400	851598	275.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003161	0000001	3000.00	17/07/2009	000011656004	113400	851597	308.66	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003156	0000001	0.35	17/07/2009	000061690007	113400	090717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003164	0000001	3000.00	18/07/2009	000011656004	113400	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003170	0000001	1052.63	20/07/2009	000051610006	113400	857340	52.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003180	0000001	1053.00	20/07/2009	000030011050	118400	046790	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003186	0000001	3800.00	20/07/2009	000011656004	113400	851600	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003187	0000001	3800.00	20/07/2009	000011656004	113400	851601	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003188	0000001	3800.00	20/07/2009	000011656004	113400	851602	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003189	0000001	3840.00	20/07/2009	000011656004	113400	851605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003190	0000001	3000.00	20/07/2009	000011656004	113400	851603	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003191	0000001	200.00	20/07/2009	000011656004	113400	851604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003167	0000001	1005.68	20/07/2009	000051610006	113400	857339	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003168	0000001	312.21	20/07/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003169	0000001	65.80	20/07/2009	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003179	0000001	20.50	20/07/2009	000061690007	113400	090717	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003166	0000001	1400.00	20/07/2009	000051610006	113400	857352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	519.12	20/07/2009	000051610006	113400	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	38319.13	20/07/2009	000014376006	113400	850003	0.00	1	Conta Corrente	FNS/PMSB-CEO
SECRETARIA MUNICIPAL DE SAUDE	0003171	0000001	1000.00	20/07/2009	000051610006	113400	857341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	1000.00	20/07/2009	000051610006	113400	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	465.00	20/07/2009	000051610006	113400	857344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	2960.00	20/07/2009	000051610006	113400	857346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	200.00	20/07/2009	000051610006	113400	857345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	800.00	20/07/2009	000030011050	118400	046788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	465.00	20/07/2009	000030011050	118400	046791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	1660.00	20/07/2009	000058046005	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	9292.49	20/07/2009	000068020000	113400	850861	185.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003176	0000001	788.28	20/07/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003177	0000001	8446.00	20/07/2009	000051610006	113400	857342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003192	0000001	22.90	20/07/2009	000011167008	113400	020420	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003178	0000001	3683.72	20/07/2009	000051610006	113400	857347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003196	0000001	2109.00	21/07/2009	000051610006	113400	857348	105.95	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003200	0000001	10015.40	21/07/2009	000061690007	113400	853923	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003201	0000001	6394.54	21/07/2009	000061690007	113400	058047	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003214	0000001	5501.60	21/07/2009	000060790008	113400	851308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003213	0000001	89.60	21/07/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003216	0000001	300.00	21/07/2009	000010928002	113400	850446	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003217	0000001	211.16	21/07/2009	000011167008	113400	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003193	0000001	720.00	21/07/2009	000051610006	113400	857349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	900.00	21/07/2009	000051610006	113400	857350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	900.00	21/07/2009	000051610006	113400	857351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003199	0000001	7616.78	21/07/2009	000061690007	113400	058047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	150.00	21/07/2009	000030011050	118400	046793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	120.00	21/07/2009	000030011050	118400	046792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	8582.11	21/07/2009	000058046005	113400	855001	1782.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	29510.00	21/07/2009	000058046005	113400	855022	6510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	200.00	21/07/2009	000060790008	113400	851305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	200.00	21/07/2009	000060790008	113400	851306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	190.00	21/07/2009	000060790008	113400	851307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	320.00	21/07/2009	000051610006	113400	255181	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003197	0000001	1300.00	21/07/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003198	0000001	369.95	21/07/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003207	0000001	160.00	21/07/2009	000051550001	113400	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002909	0000001	475.00	21/07/2009	000060790008	113400	851304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003208	0000001	1000.00	21/07/2009	000060790008	113400	851302	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003202	0000001	579.00	21/07/2009	000030011050	118400	046794	28.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003209	0000001	1469.00	21/07/2009	000060790008	113400	851303	73.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003215	0000001	2538.34	21/07/2009	000011656004	113400	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002866	0000001	7009.48	21/07/2009	000061690007	113400	058047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003220	0000001	160.00	22/07/2009	000030011050	118400	046796	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003230	0000001	19.09	22/07/2009	000011200007	113400	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003231	0000001	1800.00	22/07/2009	00009871000X	113400	850361	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003238	0000001	558.00	22/07/2009	000051610006	113400	857353	27.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003218	0000001	290.32	22/07/2009	000051610006	113400	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	160.00	22/07/2009	000061690007	113400	853925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	1600.00	22/07/2009	000030011050	118400	046795	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	490.00	22/07/2009	000058047003	113400	851583	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	2200.00	22/07/2009	000058047003	113400	851584	158.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	2700.00	22/07/2009	000058047003	113400	857585	234.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	1930.00	22/07/2009	000058047003	113400	851586	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003226	0000001	10530.00	22/07/2009	000058047003	113400	851587	2574.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	3620.00	22/07/2009	000058047003	113400	851588	470.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	9470.00	22/07/2009	000058047003	113400	851589	2284.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	3730.00	22/07/2009	000058047003	113400	851590	612.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	200.00	22/07/2009	000051550001	113400	851346	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003232	0000001	1800.00	22/07/2009	000010928002	113400	850447	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003233	0000001	465.00	22/07/2009	000010928002	113400	850452	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003234	0000001	465.00	22/07/2009	000010928002	113400	850453	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003235	0000001	465.00	22/07/2009	000010928002	113400	850449	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003236	0000001	465.00	22/07/2009	000010928002	113400	850450	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003237	0000001	465.00	22/07/2009	000010928002	113400	850451	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003239	0000001	480.00	22/07/2009	000061690007	113400	853924	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	2390.40	23/07/2009	000058046005	113400	855005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003004	0000001	1303.41	23/07/2009	000058046005	113400	855003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003242	0000001	1151.50	23/07/2009	000058046005	113400	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003243	0000001	13233.03	23/07/2009	000058046005	113400	011788	913.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003244	0000001	121675.25	23/07/2009	000058046005	113400	011788	14639.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003245	0000001	104.67	23/07/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003246	0000001	200.00	23/07/2009	000051550001	113400	851347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003254	0000001	109.55	24/07/2009	000011966000	113400	072401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002941	0000001	20.05	24/07/2009	000051550001	113400	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003247	0000001	500.00	24/07/2009	000051610006	113400	857355	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003248	0000001	350.00	24/07/2009	000051610006	113400	857354	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003249	0000001	335.07	24/07/2009	000051610006	113400	072401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003252	0000001	10000.00	24/07/2009	000094710004	113400	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003253	0000001	3500.00	24/07/2009	000094710004	113400	850282	175.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003255	0000001	89.04	24/07/2009	000011966000	113400	072403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003258	0000001	420.00	24/07/2009	000011656004	113400	851607	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003259	0000001	480.00	24/07/2009	000011656004	113400	851608	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002913	0000001	1638.00	24/07/2009	000011656004	113400	851609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	1000.00	24/07/2009	000030011050	118400	046797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003256	0000001	186.70	24/07/2009	000011966000	113400	072404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	2765.80	24/07/2009	000058046005	113400	855006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003251	0000001	522.50	24/07/2009	000030011050	118400	046798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003257	0000001	50.44	24/07/2009	000011966000	113400	072402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003260	0000001	426.00	24/07/2009	000010928002	113400	850454	21.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	720.00	27/07/2009	000058047003	113400	070933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	1299.78	28/07/2009	000058046005	113400	855008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	790.00	28/07/2009	000058046005	113400	043252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	720.00	28/07/2009	000095300003	113400	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	400.00	28/07/2009	000095300003	113400	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	7296.57	28/07/2009	000095300003	113400	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	145.20	28/07/2009	000011966000	113400	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002907	0000001	5013.80	28/07/2009	000011036001	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002908	0000001	495.70	28/07/2009	000011036001	113400	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	1200.00	28/07/2009	000058046005	113400	855007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000002	1744.45	28/07/2009	000095300003	113400	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003270	0000001	2200.00	28/07/2009	000010928002	113400	850455	160.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002920	0000001	1300.00	28/07/2009	000010929000	113400	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002898	0000001	1830.00	28/07/2009	000095300003	113400	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002899	0000001	3809.85	28/07/2009	000095300003	113400	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002914	0000002	21435.51	28/07/2009	000011656004	113400	851610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002896	0000001	1382.50	28/07/2009	000094710004	113400	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003262	0000001	240.00	28/07/2009	000051610006	113400	857356	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003263	0000001	2700.00	28/07/2009	000030011050	118400	046799	235.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003267	0000001	320.00	28/07/2009	000095300003	113400	850121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0000001	1700.00	28/07/2009	000095300003	113400	850119	120.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002900	0000001	11008.88	28/07/2009	000095300003	113400	850123	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002904	0000001	8250.00	28/07/2009	000099610009	113400	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002986	0000001	7450.00	29/07/2009	000014009000	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002918	0000001	618.64	29/07/2009	000010928002	113400	850456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003241	0000001	840.00	29/07/2009	000030011050	118400	046801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	500.00	29/07/2009	000030011050	118400	046800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	520.00	30/07/2009	000051610006	113400	857359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	94625.07	30/07/2009	000061690007	113400	011788	9625.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000002	9177.49	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	921.17	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	5641.85	30/07/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003278	0000001	2071.87	30/07/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003293	0000001	8201.04	30/07/2009	000051610006	113400	011788	769.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003294	0000001	11.63	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003275	0000001	1120.00	30/07/2009	000051610006	113400	857357	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003289	0000001	3576.10	30/07/2009	000051610006	113400	011788	540.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003290	0000001	69.78	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003301	0000001	314021.30	30/07/2009	000011656004	113400	011788	34473.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003302	0000001	2142.32	30/07/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0000001	29030.47	30/07/2009	000051610006	113400	011788	4262.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	25.66	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003272	0000001	1400.00	30/07/2009	000051610006	113400	857358	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003273	0000001	1820.09	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003274	0000001	1930.93	30/07/2009	000051610006	113400	073001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003281	0000001	32289.09	30/07/2009	000051610006	113400	011788	3500.95	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003282	0000001	197.71	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003283	0000001	4225.64	30/07/2009	000051610006	113400	011788	371.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003284	0000001	11.63	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003285	0000001	7576.83	30/07/2009	000051610006	113400	011788	689.39	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003286	0000001	34.89	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003287	0000001	6908.16	30/07/2009	000051610006	113400	011788	659.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003288	0000001	11.63	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003295	0000001	20000.00	30/07/2009	000051550001	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003295	0000002	46596.00	30/07/2009	000051610006	113400	011788	8090.43	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003296	0000001	1197.89	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003297	0000001	19257.53	30/07/2009	000051610006	113400	011788	1359.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003298	0000001	81.41	30/07/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003300	0000001	2000.00	31/07/2009	000028314104	113400	850231	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003306	0000001	850.00	31/07/2009	000028314104	113400	850232	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003307	0000001	45802.79	31/07/2009	000011656004	113400	011788	9528.49	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003308	0000001	907.14	31/07/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003305	0000001	5.50	31/07/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003309	0000001	4000.00	31/07/2009	000013209008	113400	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	420.00	31/07/2009	000030011050	118400	046802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	900.00	31/07/2009	000030011050	118400	046803	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	5000.00	31/07/2009	000051610006	113400	857360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000002	1501.35	31/07/2009	000030011050	118400	046804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	70.00	03/08/2009	000051550001	113400	851348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003360	0000001	300.00	03/08/2009	000030011050	118400	046807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003353	0000001	489.50	03/08/2009	000051550001	113400	851353	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003354	0000001	489.50	03/08/2009	000051550001	113400	851354	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003371	0000001	105799.31	03/08/2009	00001320800X	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003375	0000001	465.00	03/08/2009	000013209008	113400	850149	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003376	0000001	465.00	03/08/2009	000013209008	113400	850151	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003377	0000001	465.00	03/08/2009	000013209008	113400	850152	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003378	0000001	1000.00	03/08/2009	000013209008	113400	850148	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003379	0000001	465.00	03/08/2009	000013209008	113400	850150	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003380	0000001	465.00	03/08/2009	000013209008	113400	850153	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003381	0000001	800.00	03/08/2009	000013209008	113400	850154	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000980	0000002	7433.53	03/08/2009	00001376000X	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003357	0000001	142.00	03/08/2009	000030011050	118400	046806	7.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003313	0000001	166.26	03/08/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003314	0000001	227.39	03/08/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003346	0000001	666.00	03/08/2009	000051550001	113400	851349	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003347	0000001	530.00	03/08/2009	000051550001	113400	851350	26.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003348	0000001	740.00	03/08/2009	000051550001	113400	851351	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003349	0000001	465.00	03/08/2009	000051550001	113400	851352	23.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003338	0000001	1360.76	03/08/2009	000061690007	113400	853948	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003362	0000001	300.00	03/08/2009	000030011050	118400	046805	15.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003418	0000001	1000.00	04/08/2009	000061690007	113400	853933	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003419	0000001	1714.31	04/08/2009	000061690007	113400	853931	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003412	0000001	320.00	04/08/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003420	0000001	1000.00	04/08/2009	000030011050	118400	046808	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003339	0000001	3625.00	04/08/2009	000061690007	113400	853930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003413	0000001	1400.00	04/08/2009	000061690007	113400	853932	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003422	0000001	300.00	04/08/2009	000011656004	113400	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003428	0000001	1800.00	04/08/2009	00009871000X	113400	850362	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003429	0000001	3800.00	04/08/2009	00009871000X	113400	850363	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003430	0000001	3800.00	04/08/2009	00009871000X	113400	850364	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003431	0000001	3800.00	04/08/2009	00009871000X	113400	850365	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003307	0000002	45000.00	04/08/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003414	0000001	465.00	04/08/2009	000061690007	113400	853927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	350.00	04/08/2009	000061690007	113400	853928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003416	0000001	150.00	04/08/2009	000061690007	113400	853929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	400.00	04/08/2009	000061690007	113400	853926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	250.00	04/08/2009	000030011050	118400	046809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	1053.00	04/08/2009	000012522009	113400	850009	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	120.00	05/08/2009	000051550001	113400	851355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003437	0000001	142174.53	05/08/2009	00001376000X	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003358	0000001	6500.25	05/08/2009	000030011050	118400	046811	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003439	0000001	1253.00	05/08/2009	000011656004	113400	851622	62.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003441	0000001	502.91	05/08/2009	000011656004	113400	851617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003435	0000001	337.00	05/08/2009	000030011050	118400	046812	17.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003445	0000001	171.90	06/08/2009	000051550001	113400	080601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003446	0000001	8.45	06/08/2009	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	85.83	06/08/2009	000061690007	113400	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	164.10	06/08/2009	000058047003	113400	080601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	579.43	06/08/2009	000058047003	113400	080602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	24.40	06/08/2009	000051610006	113400	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	640.00	07/08/2009	000030011050	118400	046814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	1535.08	07/08/2009	000058047003	113400	851591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	70.00	07/08/2009	000061690007	113400	853934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	200.00	07/08/2009	000051550001	113400	851358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	515.00	07/08/2009	000051550001	113400	851356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	80.00	07/08/2009	000051550001	113400	851357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	1842.00	07/08/2009	000030011050	118400	046813	92.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	180.00	07/08/2009	000030011050	118400	046815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	6000.00	07/08/2009	000058047003	113400	851592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003463	0000001	400.00	07/08/2009	000012522009	113400	850010	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	4550.00	07/08/2009	000051550001	113400	851360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003464	0000001	384.00	07/08/2009	000013209008	113400	850158	17.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003465	0000001	2250.00	07/08/2009	000010928002	113400	850457	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003466	0000001	2250.00	07/08/2009	000010928002	113400	850458	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003467	0000001	108.90	07/08/2009	000010929000	113400	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003385	0000001	111.25	07/08/2009	000010929000	113400	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003382	0000001	227.50	07/08/2009	000013209008	113400	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003383	0000001	114.00	07/08/2009	000013209008	113400	850155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003452	0000001	489.50	07/08/2009	000051550001	113400	851361	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003458	0000001	10017.45	07/08/2009	000011656004	113400	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003350	0000001	2000.00	07/08/2009	000051550001	113400	851359	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003312	0000001	10250.00	07/08/2009	000014009000	113400	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003462	0000001	3200.00	07/08/2009	00009871000X	113400	850366	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003374	0000001	9909.50	07/08/2009	000014009000	113400	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003479	0000001	4000.00	10/08/2009	000051610006	113400	857426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003509	0000001	600.00	10/08/2009	000030011050	118400	046816	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003316	0000001	671.00	10/08/2009	000051610006	113400	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003318	0000001	617.00	10/08/2009	000051610006	113400	857434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003319	0000001	2839.50	10/08/2009	000051610006	113400	857421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003320	0000001	650.00	10/08/2009	000051610006	113400	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003322	0000001	1600.00	10/08/2009	000051610006	113400	857427	86.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003323	0000001	1052.60	10/08/2009	000051610006	113400	857365	52.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003337	0000001	727.35	10/08/2009	000051610006	113400	081005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003317	0000001	5000.00	10/08/2009	000051610006	113400	857367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002986	0000002	1100.00	10/08/2009	000014009000	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003449	0000001	1246.64	10/08/2009	000051610006	113400	857403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003518	0000001	600.00	10/08/2009	000011656004	113400	851628	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003519	0000001	1500.00	10/08/2009	000011656004	113400	851630	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003520	0000001	550.00	10/08/2009	000011656004	113400	851631	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003521	0000001	6499.95	10/08/2009	000011656004	113400	851635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003522	0000001	2700.00	10/08/2009	000011656004	113400	851634	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003523	0000001	1800.00	10/08/2009	000011656004	113400	851632	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003524	0000001	1100.00	10/08/2009	000011656004	113400	851633	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003525	0000001	465.00	10/08/2009	000011656004	113400	851624	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003526	0000001	465.00	10/08/2009	000011656004	113400	851625	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003527	0000001	465.00	10/08/2009	000011656004	113400	851626	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003528	0000001	465.00	10/08/2009	000011656004	113400	851627	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003529	0000001	727.19	10/08/2009	000011656004	113400	851629	36.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003537	0000001	650.00	10/08/2009	00009871000X	113400	850367	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003538	0000001	600.00	10/08/2009	00009871000X	113400	850368	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000007	5312.50	10/08/2009	000051610006	113400	857424	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003471	0000001	5400.00	10/08/2009	000051610006	113400	857363	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003472	0000001	2000.00	10/08/2009	000051610006	113400	857364	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003473	0000001	666.00	10/08/2009	000051610006	113400	857366	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003474	0000001	4560.00	10/08/2009	000051610006	113400	857413	756.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003475	0000001	610.00	10/08/2009	000051610006	113400	857423	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003476	0000001	380.00	10/08/2009	000051610006	113400	014583	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003477	0000001	7438.00	10/08/2009	000051610006	113400	857409	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003315	0000001	3517.20	10/08/2009	000051610006	113400	857433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003469	0000001	544.38	10/08/2009	000051610006	113400	081004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003470	0000001	4200.00	10/08/2009	000051610006	113400	857418	526.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	2580.00	10/08/2009	000051610006	113400	857369	240.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003478	0000001	1800.00	10/08/2009	000051610006	113400	857430	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002356	0000002	405.00	10/08/2009	000051610006	113400	857362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003487	0000001	2740.80	10/08/2009	000051610006	113400	857407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003488	0000001	2525.95	10/08/2009	000051610006	113400	857408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003489	0000001	4813.02	10/08/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003499	0000001	20938.55	10/08/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003500	0000001	9547.30	10/08/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003507	0000001	10378.44	10/08/2009	000051550001	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003508	0000001	5460.25	10/08/2009	000051550001	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003516	0000001	530.00	10/08/2009	000010503001	113400	850950	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003334	0000001	1381.20	10/08/2009	000051610006	113400	857439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003335	0000001	3080.00	10/08/2009	000051610006	113400	857435	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002865	0000002	1365.00	10/08/2009	000051610006	113400	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000406	0000003	668.00	10/08/2009	000051610006	113400	002614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003480	0000001	1000.00	10/08/2009	000051610006	113400	857404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003481	0000001	1000.00	10/08/2009	000051610006	113400	857405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003482	0000001	1000.00	10/08/2009	000051610006	113400	857406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003483	0000001	515.00	10/08/2009	000051610006	113400	857420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	2026.60	10/08/2009	000051610006	113400	857429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	6378.94	10/08/2009	000051610006	113400	857438	318.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	160.00	10/08/2009	000051610006	113400	857368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	1201.00	10/08/2009	000051610006	113400	857403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003512	0000001	650.00	10/08/2009	000010503001	113400	850949	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	520.00	10/08/2009	000010503001	113400	850951	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	171.11	10/08/2009	000010503001	113400	850952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	1350.00	10/08/2009	000010503001	113400	850979	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003534	0000001	32165.10	10/08/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003535	0000001	5641.85	10/08/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	8189.90	10/08/2009	000011036001	113400	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	4500.00	10/08/2009	000051610006	113400	857410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003326	0000001	2690.00	10/08/2009	000051610006	113400	857414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003327	0000001	29727.60	10/08/2009	000051610006	113400	857431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	5401.20	10/08/2009	000051610006	113400	857432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	12188.32	10/08/2009	000051610006	113400	857436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	6050.45	10/08/2009	000051610006	113400	857437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	2344.00	10/08/2009	000051610006	113400	857422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	2767.00	10/08/2009	000051610006	113400	857425	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003490	0000001	1600.00	10/08/2009	000051610006	113400	857411	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003491	0000001	1600.00	10/08/2009	000051610006	113400	857412	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003492	0000001	2120.00	10/08/2009	000051610006	113400	857415	106.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003493	0000001	1800.00	10/08/2009	000051610006	113400	857416	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003494	0000001	1800.00	10/08/2009	000051610006	113400	857417	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003495	0000001	1100.00	10/08/2009	000051610006	113400	857361	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003496	0000001	800.00	10/08/2009	000051610006	113400	857440	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003497	0000001	8000.00	10/08/2009	000051610006	113400	857419	1827.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003517	0000001	500.00	10/08/2009	000010503001	113400	850980	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003336	0000001	14500.00	10/08/2009	000051610006	113400	857401	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003566	0000001	1000.00	11/08/2009	000010503001	113400	850984	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003567	0000001	1000.00	11/08/2009	000010503001	113400	850943	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003568	0000001	465.00	11/08/2009	000010503001	113400	850982	24.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	200.00	11/08/2009	000010503001	113400	850959	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	600.00	11/08/2009	000010503001	113400	850983	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	315.79	11/08/2009	000010503001	113400	850956	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	1500.00	11/08/2009	000010503001	113400	850944	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	465.00	11/08/2009	000010503001	113400	850958	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	1800.00	11/08/2009	000058046005	113400	855009	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	1800.00	11/08/2009	000058046005	113400	855010	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	2423.40	11/08/2009	000058047003	113400	851593	96.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	5000.00	11/08/2009	000058047003	113400	851594	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	3420.00	11/08/2009	000058047003	113400	851596	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	6000.00	11/08/2009	000058047003	113400	851598	1204.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	1053.00	11/08/2009	000058047003	113400	851600	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	10520.00	11/08/2009	000058047003	113400	851601	2489.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	1590.00	11/08/2009	000058047003	113400	851602	85.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	4120.00	11/08/2009	000058047003	113400	851603	619.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	3420.00	11/08/2009	000058047003	113400	851604	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	4850.00	11/08/2009	000058047003	113400	851605	846.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	6150.00	11/08/2009	000058047003	113400	851606	1251.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003584	0000001	16300.00	11/08/2009	000058047003	113400	851607	4410.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003585	0000001	4000.00	11/08/2009	000058047003	113400	851608	582.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	425.00	11/08/2009	000058047003	113400	851609	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	5000.00	11/08/2009	000058047003	113400	851595	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	6450.00	11/08/2009	000058047003	113400	851599	1344.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003589	0000001	17350.00	11/08/2009	000058047003	113400	851597	4872.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003546	0000001	0.18	11/08/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003564	0000001	480.00	11/08/2009	000010503001	113400	850948	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003565	0000001	264.00	11/08/2009	000010503001	113400	850953	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003551	0000001	500.00	11/08/2009	000010503001	113400	850941	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003540	0000001	3000.00	11/08/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003541	0000001	3000.00	11/08/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003542	0000001	3000.00	11/08/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003543	0000001	465.00	11/08/2009	000051610006	113400	102231	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003544	0000001	500.00	11/08/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003547	0000001	400.00	11/08/2009	000010503001	113400	850981	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003548	0000001	315.79	11/08/2009	000010503001	113400	850956	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003549	0000001	465.00	11/08/2009	000010503001	113400	850942	23.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003550	0000001	314.74	11/08/2009	000010503001	113400	850975	15.74	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003545	0000001	843.00	11/08/2009	000061690007	113400	853935	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003552	0000001	1162.50	11/08/2009	000010503001	113400	850947	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003553	0000001	150.00	11/08/2009	000010503001	113400	850954	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003554	0000001	465.00	11/08/2009	000010503001	113400	850982	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003555	0000001	250.00	11/08/2009	000010503001	113400	850958	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003556	0000001	160.00	11/08/2009	000010503001	113400	850960	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003557	0000001	400.00	11/08/2009	000010503001	113400	850945	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003558	0000001	500.00	11/08/2009	000010503001	113400	850946	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003341	0000001	6200.00	12/08/2009	000061690007	113400	853936	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003590	0000001	3800.00	12/08/2009	000051610006	113400	857371	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003591	0000001	5000.00	12/08/2009	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	4400.00	12/08/2009	000058046005	113400	855016	318.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003595	0000001	530.00	12/08/2009	000058046005	113400	855012	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	280.00	12/08/2009	000058046005	113400	855014	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003597	0000001	465.00	12/08/2009	000058046005	113400	855011	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	320.00	12/08/2009	000058046005	113400	855015	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	320.00	12/08/2009	000058046005	113400	855013	16.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003592	0000001	14500.00	12/08/2009	000051610006	113400	857402	435.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	400.00	13/08/2009	000061690007	113400	853937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	1243.00	13/08/2009	000051550001	113400	851363	62.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	1700.00	13/08/2009	000030011050	118400	046817	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	6000.00	13/08/2009	000058046005	113400	855017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003603	0000001	2325.00	13/08/2009	000051550001	113400	851362	116.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003604	0000001	1180.00	13/08/2009	000030011050	118400	046818	59.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003569	0000001	9771.50	13/08/2009	000011656004	113400	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003600	0000001	400.00	13/08/2009	000051610006	113400	857372	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003606	0000001	1716.00	13/08/2009	000011656004	113400	851639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003364	0000001	15000.00	14/08/2009	000011656004	113400	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003460	0000001	3000.00	14/08/2009	000014009000	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003461	0000001	3000.00	14/08/2009	000012305006	113400	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003608	0000001	700.00	14/08/2009	000051610006	113400	857374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	370.00	14/08/2009	000051610006	113400	857373	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003610	0000001	843.00	14/08/2009	000051610006	113400	857375	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003613	0000001	264.00	17/08/2009	000051610006	113400	857376	13.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003623	0000001	685.00	17/08/2009	000030011050	118400	046820	34.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003624	0000001	485.00	17/08/2009	000010503001	113400	850986	24.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003612	0000001	1560.00	17/08/2009	000051610006	113400	857377	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	700.00	17/08/2009	000030011050	118400	046819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	750.00	17/08/2009	000030011050	118400	046828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	300.00	17/08/2009	000030011050	118400	046826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003618	0000001	300.00	17/08/2009	000030011050	118400	046825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	250.00	17/08/2009	000030011050	118400	046821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003620	0000001	200.00	17/08/2009	000030011050	118400	046827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	150.00	17/08/2009	000030011050	118400	046823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	465.00	17/08/2009	000030011050	118400	046824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	3500.00	17/08/2009	000058046005	113400	855018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	5830.00	17/08/2009	000058046005	113400	855019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003628	0000001	12000.00	17/08/2009	000058046005	113400	855020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003629	0000001	1553.30	17/08/2009	000058046005	113400	855062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	590.66	17/08/2009	000058046005	113400	855061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	37184.00	17/08/2009	000058046005	113400	011788	3273.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	383.79	17/08/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	1000.00	17/08/2009	000058047003	113400	851610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	25000.00	17/08/2009	000014376006	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	9307.99	17/08/2009	000068020000	113400	850862	186.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	306.00	17/08/2009	000058047003	113400	851612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	2009.20	17/08/2009	000058047003	113400	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	1620.20	17/08/2009	000058046005	113400	855063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003366	0000001	11000.25	17/08/2009	000058046005	113400	855066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	777.00	17/08/2009	000058046005	113400	855064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	4307.60	17/08/2009	000058046005	113400	855065	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003614	0000001	358.00	17/08/2009	000030011050	118400	046822	17.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003625	0000001	3000.00	17/08/2009	000011656004	113400	851638	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003471	0000002	200.00	17/08/2009	000051610006	113400	857378	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003637	0000001	1300.00	18/08/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003638	0000001	369.95	18/08/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003643	0000001	1000.00	18/08/2009	000030011050	118400	046829	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003639	0000001	6104.70	18/08/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003645	0000001	3000.00	18/08/2009	000011656004	113400	851640	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003646	0000001	2750.00	18/08/2009	000011656004	113400	851641	260.54	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003647	0000001	2700.00	18/08/2009	000011656004	113400	851642	250.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003648	0000001	2600.00	18/08/2009	000011656004	113400	851643	231.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003611	0000001	4080.00	18/08/2009	000061690007	113400	853940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	5068.00	18/08/2009	000061690007	113400	853938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	4253.00	18/08/2009	000058047003	113400	851613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	5954.30	18/08/2009	000011036001	113400	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	7546.95	18/08/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003641	0000001	550.00	18/08/2009	000061690007	113400	853939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	600.00	18/08/2009	000030011050	118400	046830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003649	0000001	7015.00	18/08/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	1660.00	18/08/2009	000058046005	113400	049851	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003642	0000001	15828.54	18/08/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	588450.00	19/08/2009	000011079009	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	150.00	20/08/2009	000051610006	113400	857379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	650.00	20/08/2009	000061690007	113400	853943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	6010.00	20/08/2009	000058047003	113400	851614	1207.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	2800.00	20/08/2009	000058047003	113400	851615	270.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	1485.00	20/08/2009	000058047003	113400	851616	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003666	0000001	1930.00	20/08/2009	000058047003	113400	851617	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	12700.00	20/08/2009	000058047003	113400	851618	3250.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	2230.00	20/08/2009	000058047003	113400	851619	162.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	14480.00	20/08/2009	000058047003	113400	851620	3843.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003656	0000001	651.43	20/08/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003661	0000001	464.52	20/08/2009	000051550001	113400	082001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003662	0000001	47.25	20/08/2009	000051550001	113400	082004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003671	0000001	22.90	20/08/2009	000011167008	113400	020420	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001334	0000004	2817.29	20/08/2009	000061690007	113400	853941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001333	0000004	719.00	20/08/2009	000061690007	113400	853942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003460	0000002	3000.00	20/08/2009	000014009000	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003654	0000001	1000.00	20/08/2009	000051610006	113400	857380	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003660	0000001	80.36	20/08/2009	000051550001	113400	082002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003670	0000001	15000.00	20/08/2009	00001440700X	113400	850001	0.00	1	Conta Corrente	ARRAIA BAL.A REDE
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003652	0000001	444.62	20/08/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003653	0000001	65.80	20/08/2009	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003657	0000001	500.00	20/08/2009	000051610006	113400	857381	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003659	0000001	900.00	20/08/2009	000061690007	113400	853944	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003355	0000001	95.00	20/08/2009	000051550001	113400	820003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003672	0000001	101.43	21/08/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003674	0000001	96575.56	21/08/2009	00001320800X	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003673	0000001	1000.00	21/08/2009	000061690007	113400	853945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	480.50	24/08/2009	000061690007	113400	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003676	0000001	465.00	24/08/2009	000010928002	113400	850462	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003677	0000001	2250.00	24/08/2009	000010928002	113400	850464	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003678	0000001	465.00	24/08/2009	000010928002	113400	850463	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003679	0000001	2250.00	24/08/2009	000010928002	113400	850465	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003680	0000001	465.00	24/08/2009	000010928002	113400	850459	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003681	0000001	465.00	24/08/2009	000010928002	113400	850460	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003682	0000001	465.00	24/08/2009	000010928002	113400	850461	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003683	0000001	300.00	24/08/2009	000010929000	113400	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003684	0000001	600.00	24/08/2009	000013875004	113400	850059	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003685	0000001	600.00	24/08/2009	000013875004	113400	850060	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003686	0000001	600.00	24/08/2009	000013875004	113400	850061	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003687	0000001	600.00	24/08/2009	000013875004	113400	850062	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003688	0000001	600.00	24/08/2009	000013875004	113400	850064	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003689	0000001	600.00	24/08/2009	000013875004	113400	850063	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003433	0000001	3139.75	24/08/2009	000013875004	113400	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003384	0000001	227.10	24/08/2009	000013209008	113400	850157	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003675	0000001	2200.00	24/08/2009	000051610006	113400	857382	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003692	0000001	537.00	25/08/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003697	0000001	480.00	25/08/2009	000030011050	118400	046854	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003699	0000001	10028.59	25/08/2009	000011656004	113400	851644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003704	0000001	15082.70	25/08/2009	000094710004	113400	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003510	0000001	720.00	25/08/2009	000030011050	118400	046851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003511	0000001	100.00	25/08/2009	000030011050	118400	046851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003364	0000002	2832.82	25/08/2009	000011656004	113400	851645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003359	0000001	1163.00	25/08/2009	000030011050	118400	046852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003539	0000001	1447.00	25/08/2009	000010928002	113400	850466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003705	0000001	642.00	25/08/2009	000010928002	113400	850467	32.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003344	0000001	4179.73	25/08/2009	000061690007	113400	853948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	13570.05	25/08/2009	000058046005	113400	011788	913.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	129655.21	25/08/2009	000058046005	113400	011788	16215.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003703	0000001	104.67	25/08/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	120.00	25/08/2009	000061690007	113400	853947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	200.00	25/08/2009	000061690007	113400	853950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	200.00	25/08/2009	000061690007	113400	853951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	680.00	25/08/2009	000030011050	118400	046853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	16248.75	25/08/2009	000061690007	113400	853948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000002	5500.00	25/08/2009	000051610006	113400	857383	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003690	0000001	17596.21	25/08/2009	000051610006	113400	857384	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003696	0000001	132.00	25/08/2009	000061690007	113400	853949	6.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003708	0000001	298.11	26/08/2009	000051550001	113400	851364	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003712	0000001	1357.27	26/08/2009	000030011050	118400	046861	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003713	0000001	243.97	26/08/2009	000030011050	118400	046857	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003363	0000001	1744.00	26/08/2009	000030011050	118400	046860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003707	0000001	180.00	26/08/2009	000061690007	113400	853952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	145.00	26/08/2009	000030011050	118400	046855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003607	0000001	360.00	26/08/2009	000010929000	113400	850049	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003706	0000001	1933.47	26/08/2009	000051610006	113400	857385	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003709	0000001	664.70	26/08/2009	000030011050	118400	046856	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003710	0000001	740.00	26/08/2009	000030011050	118400	046859	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003356	0000001	1000.00	26/08/2009	000030011050	118400	046858	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003714	0000001	2600.00	27/08/2009	000011656004	113400	851646	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003715	0000001	90596.81	27/08/2009	000011656004	113400	011788	9587.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003716	0000001	954.93	27/08/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	8582.11	27/08/2009	000058046005	113400	855067	1782.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	21770.00	27/08/2009	000058046005	113400	855068	4770.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003719	0000001	3444.00	27/08/2009	000058046005	113400	855069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	820.00	28/08/2009	000051610006	113400	857388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003722	0000001	500.00	28/08/2009	000051610006	113400	857390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	39602.57	28/08/2009	000051610006	113400	011788	10295.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	874.65	28/08/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003740	0000001	400.00	28/08/2009	000061690007	113400	853953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	120.00	28/08/2009	000061690007	113400	853956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003742	0000001	220.00	28/08/2009	000030011050	118400	046862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	1418.00	28/08/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003747	0000001	2280.00	28/08/2009	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	374.00	28/08/2009	000051610006	113400	857386	18.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003723	0000001	1916.07	28/08/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003734	0000001	8356.04	28/08/2009	000051610006	113400	011788	769.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003735	0000001	11.63	28/08/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003748	0000001	415.00	28/08/2009	000010928002	113400	850468	20.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003730	0000001	3380.10	28/08/2009	000051610006	113400	011788	540.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003731	0000001	69.78	28/08/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003743	0000001	321351.90	28/08/2009	000011656004	113400	011788	34131.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003744	0000001	2119.06	28/08/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003746	0000001	45000.00	28/08/2009	00001440700X	113400	850002	2925.00	1	Conta Corrente	ARRAIA BAL.A REDE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003321	0000001	395.00	28/08/2009	000051610006	113400	857389	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003340	0000001	400.00	28/08/2009	000061690007	113400	853955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003726	0000001	44886.08	28/08/2009	000051610006	113400	011788	4889.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003727	0000001	255.86	28/08/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003593	0000001	300.00	28/08/2009	000061690007	113400	855954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003724	0000001	32306.15	28/08/2009	000051610006	113400	011788	4509.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003725	0000001	43.74	28/08/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003720	0000001	395.00	28/08/2009	000051610006	113400	857387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003728	0000001	6908.16	28/08/2009	000051610006	113400	011788	659.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003729	0000001	11.63	28/08/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003736	0000001	18536.75	28/08/2009	000051610006	113400	011788	7796.73	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003736	0000002	47000.00	28/08/2009	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003737	0000001	1209.52	28/08/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003738	0000001	17942.95	28/08/2009	000051610006	113400	011788	1993.94	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003739	0000001	58.15	28/08/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003310	0000001	677.00	31/08/2009	000051610006	113400	857391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003436	0000001	2926.80	31/08/2009	000010503001	113400	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003670	0000002	255000.00	31/08/2009	00001440700X	113400	850004	0.00	1	Conta Corrente	ARRAIA BAL.A REDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003750	0000001	5.50	31/08/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	1476.01	31/08/2009	000058046005	113400	855070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003533	0000001	92.00	31/08/2009	000058046005	113400	067776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003373	0000001	5098.14	31/08/2009	000011036001	113400	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	360.00	31/08/2009	000051610006	113400	857392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	1070.08	31/08/2009	000058046005	113400	855071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	200.00	31/08/2009	000051610006	113400	857393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003751	0000001	130.00	31/08/2009	000051550001	113400	851366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	567.70	31/08/2009	000010503001	113400	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	330.00	31/08/2009	000058046005	113400	855072	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	316.00	31/08/2009	000058046005	113400	855073	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	300.00	01/09/2009	000061690007	113400	853958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	650.00	01/09/2009	000061690007	113400	853962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	500.00	01/09/2009	000061690007	113400	853963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003766	0000001	800.00	01/09/2009	000061690007	113400	853964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	200.00	01/09/2009	000061690007	113400	853961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003796	0000001	874.00	01/09/2009	000010503001	113400	850955	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	100.00	01/09/2009	000061710009	113400	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003823	0000001	140.00	01/09/2009	000061710009	113400	850160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003780	0000001	155.76	01/09/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003773	0000001	413.85	01/09/2009	000061690007	113400	853957	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003774	0000001	413.85	01/09/2009	000061690007	113400	853959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003775	0000001	413.85	01/09/2009	000061690007	113400	853960	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003776	0000001	500.00	01/09/2009	000061690007	113400	853965	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003824	0000001	25.11	01/09/2009	000061710009	113400	082801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003840	0000001	2082.00	02/09/2009	000061690007	113400	853970	104.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003854	0000001	615.00	02/09/2009	000028314104	113400	850233	30.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003798	0000001	97.00	02/09/2009	000010503001	113400	850988	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003777	0000001	500.00	02/09/2009	000061690007	113400	853967	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003830	0000001	530.00	02/09/2009	000061690007	113400	853971	26.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003831	0000001	1632.40	02/09/2009	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003841	0000001	200.71	02/09/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003743	0000002	1000.00	02/09/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003756	0000001	170.00	02/09/2009	000061690007	113400	853966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003848	0000001	3000.00	02/09/2009	00009871000X	113400	850369	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003849	0000001	3800.00	02/09/2009	00009871000X	113400	850370	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003850	0000001	3800.00	02/09/2009	00009871000X	113400	850371	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003851	0000001	3600.00	02/09/2009	00009871000X	113400	850372	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003795	0000001	259.00	02/09/2009	000010503001	113400	850989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003807	0000001	500.00	02/09/2009	000030011050	118400	046863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003811	0000001	10181.00	02/09/2009	000030011050	118400	046864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	465.00	02/09/2009	000061690007	113400	853968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	105.00	02/09/2009	000061690007	113400	853974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	800.00	02/09/2009	000061690007	113400	853989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003836	0000001	270.00	02/09/2009	000061690007	113400	853976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003837	0000001	50.00	02/09/2009	000061690007	113400	853975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	1130.00	02/09/2009	000030011050	118400	046865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003834	0000001	465.00	02/09/2009	000061690007	113400	095362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003838	0000001	489.50	02/09/2009	000061690007	113400	853972	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003839	0000001	489.50	02/09/2009	000061690007	113400	853973	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003855	0000001	300.00	02/09/2009	000010928002	113400	850469	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003828	0000001	420.00	02/09/2009	000013875004	113400	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003858	0000001	200.00	03/09/2009	000010503001	113400	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	100.00	03/09/2009	000010503001	113400	850990	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003852	0000001	5500.00	03/09/2009	000014009000	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003820	0000001	8550.00	03/09/2009	000014009000	113400	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003863	0000001	650.00	03/09/2009	00009871000X	113400	850373	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003864	0000001	600.00	03/09/2009	00009871000X	113400	850374	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003865	0000001	2800.00	03/09/2009	000011200007	113400	850074	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003866	0000001	2800.00	03/09/2009	000011200007	113400	850075	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003867	0000001	2800.00	03/09/2009	000011200007	113400	850076	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003868	0000001	2800.00	03/09/2009	000011200007	113400	850077	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003869	0000001	2650.00	03/09/2009	000011200007	113400	850078	240.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003460	0000003	5800.20	03/09/2009	000014009000	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003861	0000001	400.00	03/09/2009	000030011050	118400	046866	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003871	0000001	4076.86	04/09/2009	000051550001	113400	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003872	0000001	842.00	04/09/2009	000051550001	113400	851371	42.10	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003878	0000001	883.00	04/09/2009	000030011050	118400	046867	44.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003879	0000001	6006.10	04/09/2009	000011656004	113400	851652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003880	0000001	1800.00	04/09/2009	000011656004	113400	851655	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003881	0000001	2800.00	04/09/2009	000011656004	113400	851656	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003812	0000001	13020.00	04/09/2009	000011656004	113400	851654	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003862	0000001	4503.25	04/09/2009	000011656004	113400	851653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	843.00	04/09/2009	000058046005	113400	855074	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	2000.00	04/09/2009	000051550001	113400	851370	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	880.00	04/09/2009	000051550001	113400	851374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	5144.00	04/09/2009	000058047003	113400	851621	257.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003875	0000001	430.00	04/09/2009	000051550001	113400	851372	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003876	0000001	712.00	04/09/2009	000051550001	113400	851373	35.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003877	0000001	10000.00	04/09/2009	000051550001	113400	851367	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003887	0000001	165.54	08/09/2009	000051550001	113400	851376	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003888	0000001	434.55	08/09/2009	000030011050	118400	046868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	1800.00	08/09/2009	000058046005	113400	855075	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	1800.00	08/09/2009	000058046005	113400	855076	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	574.00	08/09/2009	000058047003	113400	851622	28.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	600.00	08/09/2009	000051550001	113400	851375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	6748.99	08/09/2009	000011036001	113400	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003829	0000001	659.40	08/09/2009	000010929000	113400	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003891	0000001	212.39	08/09/2009	000011167008	113400	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003889	0000001	1149.63	08/09/2009	000011656004	113400	851657	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003890	0000001	1800.00	08/09/2009	00009871000X	113400	850375	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003885	0000001	200.00	08/09/2009	000051550001	113400	851377	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003892	0000001	8.00	09/09/2009	000061690007	113400	090909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003757	0000001	756.00	09/09/2009	000061690007	113400	853979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003810	0000001	1950.00	09/09/2009	000030011050	118400	046869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003893	0000001	1299.15	09/09/2009	000061690007	113400	853977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003894	0000001	462.92	09/09/2009	000061690007	113400	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003895	0000001	330.00	09/09/2009	000061690007	113400	853978	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	91.19	09/09/2009	000010503001	113400	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	2999.90	09/09/2009	000058046005	113400	855077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000002	3500.00	09/09/2009	000058047003	113400	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	1895.00	10/09/2009	000058046005	113400	855078	94.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000001	5000.00	10/09/2009	000058047003	113400	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	3703.80	10/09/2009	000051610006	113400	857447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003904	0000001	1800.00	10/09/2009	000051610006	113400	857457	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003905	0000001	3628.13	10/09/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003911	0000001	8651.37	10/09/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003915	0000001	21054.16	10/09/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003782	0000001	2230.00	10/09/2009	000051610006	113400	857446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003783	0000001	1215.00	10/09/2009	000051610006	113400	857447	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003902	0000001	958.00	10/09/2009	000051610006	113400	857477	47.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003919	0000001	600.00	10/09/2009	000011656004	113400	851661	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003920	0000001	600.00	10/09/2009	000011656004	113400	851663	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003921	0000001	3200.00	10/09/2009	000011656004	113400	851664	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003922	0000001	1500.00	10/09/2009	000011656004	113400	851665	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003923	0000001	1179.00	10/09/2009	000011656004	113400	851671	59.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000001	2155.00	10/09/2009	000011656004	113400	851672	153.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003925	0000001	3300.00	10/09/2009	000011656004	113400	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003926	0000001	5094.70	10/09/2009	000011656004	113400	851674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003927	0000001	2700.00	10/09/2009	000011656004	113400	851658	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003928	0000001	1800.00	10/09/2009	000011656004	113400	851659	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003929	0000001	1100.00	10/09/2009	000011656004	113400	851660	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003853	0000001	10250.00	10/09/2009	000014009000	113400	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003931	0000001	1059.50	10/09/2009	000011656004	113400	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003932	0000001	465.00	10/09/2009	000011656004	113400	851670	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003933	0000001	465.00	10/09/2009	000011656004	113400	851667	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003934	0000001	465.00	10/09/2009	000011656004	113400	851669	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003935	0000001	465.00	10/09/2009	000011656004	113400	851668	23.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003900	0000001	1800.00	10/09/2009	000051610006	113400	857394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003901	0000001	4560.00	10/09/2009	000051610006	113400	857468	756.36	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003906	0000001	413.85	10/09/2009	000051610006	113400	857476	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003907	0000001	413.85	10/09/2009	000051610006	113400	857475	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003908	0000001	1600.00	10/09/2009	000051610006	113400	857455	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003909	0000001	1600.00	10/09/2009	000051610006	113400	857456	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003910	0000001	1800.00	10/09/2009	000051610006	113400	857458	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003790	0000001	1089.00	10/09/2009	000051610006	113400	857451	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003947	0000001	465.00	11/09/2009	000010503001	113400	851010	23.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003984	0000001	1716.00	11/09/2009	000051550001	113400	851379	85.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003939	0000001	315.79	11/09/2009	000010503001	113400	851004	15.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003940	0000001	150.00	11/09/2009	000010503001	113400	851003	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003941	0000001	465.00	11/09/2009	000010503001	113400	851010	23.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003985	0000001	948.00	11/09/2009	000011656004	113400	851680	47.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003986	0000001	6800.65	11/09/2009	000011656004	113400	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003987	0000001	160.00	11/09/2009	000011656004	113400	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003988	0000001	1579.00	11/09/2009	000011656004	113400	851676	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003989	0000001	1059.51	11/09/2009	000011656004	113400	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003813	0000001	20000.00	11/09/2009	000011656004	113400	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003814	0000001	6416.68	11/09/2009	000011656004	113400	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003815	0000001	285.00	11/09/2009	000011656004	113400	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003816	0000001	334.50	11/09/2009	000011656004	113400	851684	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003930	0000001	2499.50	11/09/2009	000011656004	113400	851679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003899	0000001	1500.72	11/09/2009	000011656004	113400	851678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003946	0000001	264.00	11/09/2009	000010503001	113400	851002	13.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003991	0000001	118919.69	11/09/2009	000064709200	073200	115801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	12294.50	11/09/2009	000058046005	113400	855080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	1514.72	11/09/2009	000058046005	113400	855085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	1246.24	11/09/2009	000058046005	113400	855086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	2782.25	11/09/2009	000058046005	113400	855067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	1515.00	11/09/2009	000058046005	113400	855088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	750.00	11/09/2009	000058046005	113400	855091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003942	0000001	520.00	11/09/2009	000010503001	113400	850992	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	1350.00	11/09/2009	000010503001	113400	850998	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	500.00	11/09/2009	000010503001	113400	851011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	315.79	11/09/2009	000010503001	113400	851004	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003948	0000001	2200.00	11/09/2009	000058046005	113400	855092	159.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	737.00	11/09/2009	000058046005	113400	855093	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003950	0000001	1928.09	11/09/2009	000058046005	113400	855094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	530.00	11/09/2009	000058046005	113400	855079	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	465.00	11/09/2009	000058046005	113400	855081	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	320.00	11/09/2009	000058046005	113400	855082	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003954	0000001	280.00	11/09/2009	000058046005	113400	855084	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	1177.13	11/09/2009	000058046005	113400	853090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	320.00	11/09/2009	000058046005	113400	855083	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	3420.00	11/09/2009	000058047003	113400	851626	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	5000.00	11/09/2009	000058047003	113400	851627	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	4373.47	11/09/2009	000058047003	113400	851629	218.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	1076.58	11/09/2009	000058047003	113400	851630	53.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	404.38	11/09/2009	000058047003	113400	851631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	1024.87	11/09/2009	000058047003	113400	851632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	2583.40	11/09/2009	000058047003	113400	851634	96.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	4120.00	11/09/2009	000058047003	113400	851636	619.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	1815.00	11/09/2009	000058047003	113400	851638	112.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	9470.00	11/09/2009	000058047003	113400	851639	2165.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	2770.00	11/09/2009	000058047003	113400	851640	264.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	7320.00	11/09/2009	000058047003	113400	851641	1615.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	3420.00	11/09/2009	000058047003	113400	851642	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	3680.00	11/09/2009	000058047003	113400	851643	486.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	6150.00	11/09/2009	000058047003	113400	851644	1251.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	740.00	11/09/2009	000058047003	113400	851645	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	14270.00	11/09/2009	000058047003	113400	851646	4072.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	5000.00	11/09/2009	000058047003	113400	851628	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	7460.00	11/09/2009	000058047003	113400	851637	1658.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	526.50	11/09/2009	000058047003	113400	851648	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	18500.00	11/09/2009	000058047003	113400	851635	5230.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	1000.00	11/09/2009	000058047003	113400	851647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	500.00	11/09/2009	000051550001	113400	851381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	240.00	11/09/2009	000051550001	113400	851382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	350.00	11/09/2009	000051550001	113400	851378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	150.00	11/09/2009	000051550001	113400	851380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	16874.30	11/09/2009	000014376006	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	3524.35	11/09/2009	000011036001	113400	850128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003860	0000001	13.24	13/09/2009	000030011050	118400	002511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003817	0000001	5966.90	14/09/2009	000011656004	113400	851686	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003997	0000001	464.00	14/09/2009	000030011050	118400	046870	23.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003998	0000001	2925.00	14/09/2009	000011656004	113400	851687	229.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003999	0000001	316.00	14/09/2009	000011656004	113400	851688	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004000	0000001	17862.00	14/09/2009	000011656004	113400	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	270.00	14/09/2009	000010503001	113400	851012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	200.00	14/09/2009	000010503001	113400	851013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	400.00	14/09/2009	000010503001	113400	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003995	0000001	8250.00	14/09/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	35929.55	14/09/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	450.00	15/09/2009	000061690007	113400	853981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	800.00	15/09/2009	000061690007	113400	853988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	140.00	15/09/2009	000061690007	113400	853983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	1660.00	15/09/2009	000058046005	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003938	0000001	192250.00	15/09/2009	000014403007	113400	850001	0.00	1	Conta Corrente	PM-ESG-2A. ETAPA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004009	0000001	2325.00	15/09/2009	000061690007	113400	853986	116.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004005	0000001	5200.00	15/09/2009	000061690007	113400	853989	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003758	0000001	4553.05	15/09/2009	000061690007	113400	853982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003759	0000001	2500.00	15/09/2009	000061690007	113400	853985	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003856	0000001	250.00	15/09/2009	000061690007	113400	853984	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004001	0000001	192.00	15/09/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004002	0000001	500.00	15/09/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004003	0000001	1300.00	15/09/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004004	0000001	369.95	15/09/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004010	0000001	579.00	15/09/2009	000061690007	113400	853980	29.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004011	0000001	400.00	15/09/2009	000061690007	113400	853987	20.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004018	0000001	1060.00	16/09/2009	000061690007	113400	857469	53.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004014	0000001	471.67	16/09/2009	000061690007	113400	853994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003762	0000001	795.00	16/09/2009	000061690007	113400	853991	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002879	0000002	20000.00	16/09/2009	000051550001	113400	851368	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004015	0000001	750.00	16/09/2009	000061690007	113400	853996	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	215.00	16/09/2009	000061690007	113400	857478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004017	0000001	874.50	16/09/2009	000061690007	113400	853995	44.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	3520.00	16/09/2009	000058046005	113400	855095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	90.00	16/09/2009	000051550001	113400	851383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	650.00	16/09/2009	000061690007	113400	853992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	37802.24	16/09/2009	000058046005	113400	011788	4048.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	383.79	16/09/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004025	0000001	361.61	17/09/2009	000051550001	113400	851387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004026	0000001	279.40	17/09/2009	000051550001	113400	851386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003918	0000001	150.00	17/09/2009	000051550001	113400	851385	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004023	0000001	1.40	17/09/2009	000051610006	113400	090911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004024	0000001	0.35	17/09/2009	000051610006	113400	090917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003792	0000001	1670.00	17/09/2009	000051610006	113400	857491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003791	0000001	1150.00	18/09/2009	000051610006	113400	857492	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003793	0000001	1650.00	18/09/2009	000051610006	113400	857496	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003794	0000001	165.00	18/09/2009	000051610006	113400	857497	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004020	0000001	5500.10	18/09/2009	000051610006	113400	857487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004041	0000001	413.85	18/09/2009	000051610006	113400	857480	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004042	0000001	1100.00	18/09/2009	000051610006	113400	857463	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004043	0000001	1000.00	18/09/2009	000051610006	113400	857479	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004044	0000001	350.00	18/09/2009	000051610006	113400	857500	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004045	0000001	800.00	18/09/2009	000051610006	113400	857484	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004055	0000001	1000.00	18/09/2009	000051550001	113400	851391	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004067	0000001	45520.33	18/09/2009	000064705004	073200	0732 -	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004028	0000001	465.00	18/09/2009	000051610006	113400	034902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004029	0000001	3000.00	18/09/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004030	0000001	3000.00	18/09/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004031	0000001	3000.00	18/09/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004032	0000001	651.69	18/09/2009	000051610006	113400	857486	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004033	0000001	20.50	18/09/2009	000051610006	113400	090917	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004034	0000001	65.80	18/09/2009	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004035	0000001	2580.00	18/09/2009	000051610006	113400	857482	240.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004027	0000001	731.16	18/09/2009	000051610006	113400	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004036	0000001	550.00	18/09/2009	000051610006	113400	857490	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004037	0000001	600.00	18/09/2009	000051610006	113400	857467	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004056	0000001	1059.50	18/09/2009	000011656004	113400	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004058	0000001	108.25	18/09/2009	000061710009	113400	091801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003784	0000001	2938.40	18/09/2009	000051610006	113400	857399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003337	0000002	726.91	18/09/2009	000051610006	113400	857495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003797	0000001	868.00	18/09/2009	000010503001	113400	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003827	0000001	1513.10	18/09/2009	000013209008	113400	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004040	0000001	571.20	18/09/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004059	0000001	3428.00	18/09/2009	000013209008	113400	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004060	0000001	465.00	18/09/2009	000013209008	113400	850162	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004061	0000001	465.00	18/09/2009	000013209008	113400	850164	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004062	0000001	465.00	18/09/2009	000013209008	113400	850161	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004063	0000001	465.00	18/09/2009	000013209008	113400	850163	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004064	0000001	1000.00	18/09/2009	000013209008	113400	850166	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004065	0000001	465.00	18/09/2009	000013209008	113400	850165	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004066	0000001	800.00	18/09/2009	000013209008	113400	850167	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003983	0000001	0.27	18/09/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001333	0000005	719.00	18/09/2009	000051610006	113400	857498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001334	0000005	2817.30	18/09/2009	000051610006	113400	857499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003789	0000001	1435.00	18/09/2009	000051610006	113400	857489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	200.00	18/09/2009	000051610006	113400	857488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	550.00	18/09/2009	000051610006	113400	857474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003842	0000002	5190.00	18/09/2009	000051610006	113400	857493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003857	0000001	6003.35	18/09/2009	000051610006	113400	857494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004047	0000001	3740.00	18/09/2009	000058047003	113400	851649	502.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004048	0000001	1930.00	18/09/2009	000058047003	113400	851650	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004049	0000001	2940.00	18/09/2009	000058047003	113400	851651	297.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	2715.00	18/09/2009	000058047003	113400	851652	253.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004051	0000001	490.00	18/09/2009	000058047003	113400	851653	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	300.00	18/09/2009	000051550001	113400	851389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	250.00	18/09/2009	000051550001	113400	851390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004054	0000001	100.00	18/09/2009	000051550001	113400	851388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	9276.99	18/09/2009	000068020000	113400	850863	185.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	700.00	21/09/2009	000051610006	113400	857503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	450.00	21/09/2009	000051610006	113400	857505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	500.00	21/09/2009	000051610006	113400	857506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	465.00	21/09/2009	000051610006	113400	857515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	370.00	21/09/2009	000051610006	113400	857516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	400.00	21/09/2009	000051610006	113400	857513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	500.00	21/09/2009	000051610006	113400	857514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	250.00	21/09/2009	000051610006	113400	857507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	1400.00	21/09/2009	000058046005	113400	855098	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	190.00	21/09/2009	000051550001	113400	851392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	720000.00	21/09/2009	000013759006	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003903	0000001	3655.79	21/09/2009	000051610006	113400	857511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004087	0000001	95.70	21/09/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004088	0000001	600.00	21/09/2009	000013875004	113400	850068	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004089	0000001	600.00	21/09/2009	000013875004	113400	850071	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004090	0000001	600.00	21/09/2009	000013875004	113400	850070	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004091	0000001	600.00	21/09/2009	000013875004	113400	850069	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004092	0000001	600.00	21/09/2009	000013875004	113400	850067	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004093	0000001	600.00	21/09/2009	000013875004	113400	850066	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004071	0000001	895.00	21/09/2009	000051610006	113400	857510	44.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004072	0000001	490.00	21/09/2009	000051610006	113400	857502	24.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004073	0000001	490.00	21/09/2009	000051610006	113400	857508	24.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004074	0000001	490.00	21/09/2009	000051610006	113400	857512	24.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004069	0000001	453.58	21/09/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004070	0000001	1000.00	21/09/2009	000051610006	113400	857509	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004083	0000001	900.00	21/09/2009	000051610006	113400	857504	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004101	0000001	4251.58	22/09/2009	000061690007	113400	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004110	0000001	500.00	22/09/2009	000051610006	113400	857454	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004019	0000001	5500.50	22/09/2009	000061690007	113400	854006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003778	0000001	950.26	22/09/2009	000061690007	113400	854008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003779	0000001	16569.34	22/09/2009	000061690007	113400	853998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004106	0000001	500.00	22/09/2009	000051610006	113400	857466	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004094	0000001	650.00	22/09/2009	000061690007	113400	854004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004102	0000001	5600.00	22/09/2009	000051610006	113400	857452	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004103	0000001	666.00	22/09/2009	000051610006	113400	857470	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004104	0000001	610.00	22/09/2009	000051610006	113400	857471	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004105	0000001	465.00	22/09/2009	000051610006	113400	857465	23.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004111	0000001	200.00	22/09/2009	000010503001	113400	851007	10.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004112	0000001	400.00	22/09/2009	000010503001	113400	851009	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004113	0000001	314.74	22/09/2009	000010503001	113400	851005	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003781	0000001	2000.00	22/09/2009	000051610006	113400	857462	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003755	0000001	1558.69	22/09/2009	000061690007	113400	853998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004095	0000001	1979.00	22/09/2009	000061690007	113400	853999	98.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004096	0000001	3185.60	22/09/2009	000061690007	113400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004097	0000001	469.00	22/09/2009	000061690007	113400	854005	23.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004107	0000001	144.40	22/09/2009	000051610006	113400	857400	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004108	0000001	600.00	22/09/2009	000051610006	113400	857448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004114	0000001	1475.00	22/09/2009	000010503001	113400	851016	73.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004115	0000001	500.00	22/09/2009	000010503001	113400	851000	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004116	0000001	400.00	22/09/2009	000010503001	113400	850999	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004117	0000001	160.00	22/09/2009	000010503001	113400	851008	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004118	0000001	250.00	22/09/2009	000010503001	113400	851006	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004119	0000001	1162.50	22/09/2009	000010503001	113400	850996	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004126	0000001	1064.00	22/09/2009	000011656004	113400	851692	53.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003785	0000001	540.00	22/09/2009	000051610006	113400	857449	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003760	0000001	706.88	22/09/2009	000061690007	113400	854007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003761	0000001	10638.88	22/09/2009	000061690007	113400	853998	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003813	0000002	4207.20	22/09/2009	000011656004	113400	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000008	5312.50	22/09/2009	000051610006	113400	857441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004100	0000001	2126.08	22/09/2009	000061690007	113400	854009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004123	0000001	530.00	22/09/2009	000010503001	113400	850997	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004124	0000001	480.00	22/09/2009	000010503001	113400	851001	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004125	0000001	0.48	22/09/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004127	0000001	465.00	22/09/2009	000010928002	113400	850471	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004128	0000001	465.00	22/09/2009	000010928002	113400	850474	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004129	0000001	465.00	22/09/2009	000010928002	113400	850475	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004130	0000001	465.00	22/09/2009	000010928002	113400	850476	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004131	0000001	465.00	22/09/2009	000010928002	113400	850470	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004132	0000001	2250.00	22/09/2009	000010928002	113400	850473	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004133	0000001	2250.00	22/09/2009	000010928002	113400	850472	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003937	0000001	4200.00	22/09/2009	000013875004	113400	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003772	0000001	4130.83	22/09/2009	000061690007	113400	853998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	11700.00	22/09/2009	000058046005	113400	855097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003896	0000001	5209.09	22/09/2009	000061690007	113400	854002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	3767.70	22/09/2009	000061690007	113400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	400.00	22/09/2009	000061690007	113400	854001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	1500.00	22/09/2009	000051610006	113400	857461	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	650.00	22/09/2009	000010503001	113400	850993	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004121	0000001	600.00	22/09/2009	000010503001	113400	850994	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004122	0000001	465.00	22/09/2009	000010503001	113400	850995	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000002	66919.65	22/09/2009	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	1494.55	22/09/2009	000061690007	113400	854000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	21678.57	22/09/2009	000061690007	113400	853998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	7130.00	22/09/2009	000061690007	113400	854003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004137	0000001	600.00	23/09/2009	000030011050	118400	046837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004138	0000001	465.00	23/09/2009	000030011050	118400	046831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	500.00	23/09/2009	000030011050	118400	046833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	600.00	23/09/2009	000030011050	118400	046832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003809	0000001	340.00	23/09/2009	000030011050	118400	046834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004136	0000001	36666.67	23/09/2009	000051610006	113400	857517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003786	0000001	5690.95	23/09/2009	000051610006	113400	857473	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004134	0000001	220.00	23/09/2009	000051610006	113400	857518	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004135	0000001	560.00	23/09/2009	000051610006	113400	857519	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004144	0000001	1130.00	23/09/2009	000094710004	113400	850285	129.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003806	0000001	1000.00	23/09/2009	000030011050	118400	046835	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004139	0000001	1200.00	23/09/2009	000030011050	118400	046838	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004142	0000001	320.00	23/09/2009	000030011050	118400	046839	16.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004143	0000001	1789.94	23/09/2009	000030011050	118400	046836	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004145	0000001	250.00	24/09/2009	000051550001	113400	851394	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004147	0000001	1895.00	24/09/2009	000051550001	113400	851393	94.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003818	0000001	1561.00	24/09/2009	000058046005	113400	106461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	400.00	24/09/2009	000051550001	113400	851395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	1580.00	24/09/2009	000058046005	113400	112200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004149	0000001	200.00	25/09/2009	000051610006	113400	857561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004150	0000001	45920.84	25/09/2009	00001320800X	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004148	0000001	160.00	25/09/2009	000051610006	113400	857562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004151	0000001	12188.50	25/09/2009	000094710004	113400	850286	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004152	0000001	380.00	28/09/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004153	0000001	1400.00	28/09/2009	000051610006	113400	857565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004155	0000001	400.00	28/09/2009	000051610006	113400	857564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004156	0000001	47.17	28/09/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	600.00	28/09/2009	000051610006	113400	857563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004157	0000001	280.00	28/09/2009	000051550001	113400	851396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	513.00	29/09/2009	000051610006	113400	014484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004164	0000001	400.00	29/09/2009	000051610006	113400	857573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004165	0000001	220.00	29/09/2009	000051610006	113400	857574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	450.00	29/09/2009	000051610006	113400	857575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	13233.03	29/09/2009	000058046005	113400	011788	913.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	133835.97	29/09/2009	000058046005	113400	011788	17289.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	104.67	29/09/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004167	0000001	32.32	29/09/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004171	0000001	562.65	29/09/2009	000011167008	113400	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004172	0000001	489.50	29/09/2009	000011167008	113400	850154	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004173	0000001	489.50	29/09/2009	000011167008	113400	850155	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004174	0000001	400.00	29/09/2009	000011167008	113400	850159	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004175	0000001	3000.00	29/09/2009	000011167008	113400	850160	308.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003825	0000001	2940.00	29/09/2009	000011167008	113400	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003826	0000001	1175.00	29/09/2009	000011167008	113400	850156	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004158	0000001	740.00	29/09/2009	000051610006	113400	857571	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004159	0000001	1400.00	29/09/2009	000051610006	113400	857572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004160	0000001	305.00	29/09/2009	000051610006	113400	857566	15.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004161	0000001	480.00	29/09/2009	000051610006	113400	857569	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004162	0000001	480.00	29/09/2009	000051610006	113400	857570	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003787	0000001	1188.00	29/09/2009	000051610006	113400	857568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003819	0000001	7032.00	29/09/2009	000060420009	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004184	0000001	3380.10	30/09/2009	000051610006	113400	011788	540.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004185	0000001	69.78	30/09/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004202	0000001	50926.82	30/09/2009	000011656004	113400	011788	9342.31	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004203	0000001	954.93	30/09/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004204	0000001	323882.53	30/09/2009	000011656004	113400	011788	34293.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004205	0000001	2165.58	30/09/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004206	0000001	580.00	30/09/2009	000094710004	113400	850287	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004207	0000001	2189.85	30/09/2009	000012305006	113400	850045	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004176	0000001	5000.00	30/09/2009	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004180	0000001	17678.28	30/09/2009	000051610006	113400	011788	4511.96	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004180	0000002	25000.00	30/09/2009	000061690007	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004181	0000001	255.86	30/09/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004178	0000001	32306.15	30/09/2009	000051610006	113400	011788	4509.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004179	0000001	43.74	30/09/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004182	0000001	6908.16	30/09/2009	000051610006	113400	011788	659.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004183	0000001	11.63	30/09/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004177	0000001	2254.51	30/09/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004188	0000001	7331.16	30/09/2009	000051610006	113400	011788	673.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004208	0000001	5.50	30/09/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	57553.19	30/09/2009	000051610006	113400	011788	13125.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	415.00	30/09/2009	000030011050	118400	046841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004199	0000001	280.00	30/09/2009	000030011050	118400	046842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	1420.00	30/09/2009	000030011050	118400	046843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	855.44	30/09/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	150.00	30/09/2009	000010503001	113400	851017	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004189	0000001	17527.40	30/09/2009	000051610006	113400	011788	1299.64	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004190	0000001	58.15	30/09/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004191	0000001	63334.25	30/09/2009	000051610006	113400	011788	8191.46	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004192	0000001	1197.89	30/09/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004201	0000001	843.00	30/09/2009	000030011050	118400	046840	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004513	0000001	132.00	01/10/2009	000010503001	113400	851018	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	300.00	01/10/2009	000030011050	118400	046844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	120.00	01/10/2009	000051550001	113400	851397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	370.00	01/10/2009	000051550001	113400	851398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004523	0000001	8582.11	01/10/2009	000058046005	113400	855099	1782.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	450.00	01/10/2009	000058047003	113400	003044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	2254.40	01/10/2009	000011036001	113400	000036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	2148.00	01/10/2009	000011036001	113400	003277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004468	0000001	90.35	01/10/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004540	0000001	550.00	01/10/2009	00009871000X	113400	850376	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004536	0000001	3100.00	02/10/2009	000011656004	113400	850695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004537	0000001	1455.36	02/10/2009	000011656004	113400	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004507	0000001	2160.00	02/10/2009	000030011050	118400	046846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004557	0000001	8000.00	02/10/2009	000011656004	113400	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004559	0000001	2178.00	02/10/2009	000011656004	113400	851694	108.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004564	0000001	3000.00	02/10/2009	00009871000X	113400	850377	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004565	0000001	3600.00	02/10/2009	00009871000X	113400	850378	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004566	0000001	3800.00	02/10/2009	00009871000X	113400	850379	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004567	0000001	3800.00	02/10/2009	00009871000X	113400	850381	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004568	0000001	3800.00	02/10/2009	00009871000X	113400	850380	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004202	0000002	40000.00	02/10/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004550	0000001	237.20	02/10/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	169.00	02/10/2009	000030011050	118400	046847	8.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	1100.00	02/10/2009	000051550001	113400	046845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	545.00	02/10/2009	000051550001	113400	851401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	505.00	02/10/2009	000051550001	113400	851400	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	190.00	02/10/2009	000051550001	113400	851402	9.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004549	0000001	1853.25	02/10/2009	000010928002	113400	850478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004555	0000001	0.67	02/10/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004579	0000001	802.50	06/10/2009	000061690007	113400	854011	40.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004580	0000001	12776.11	06/10/2009	000061690007	113400	854010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004604	0000001	1440.00	06/10/2009	000010928002	113400	850479	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004509	0000001	490.00	06/10/2009	000030011050	118400	046850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	350.00	06/10/2009	000061690007	113400	854012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	400.00	06/10/2009	000030011050	118400	046873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	320.00	06/10/2009	000030011050	118400	046872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	205.37	06/10/2009	000051550001	113400	851412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	600.00	06/10/2009	000051550001	113400	851416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	600.00	06/10/2009	000051550001	113400	851414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	270.00	06/10/2009	000051550001	113400	851403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	185.00	06/10/2009	000051550001	113400	851417	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	70.00	06/10/2009	000051550001	113400	851404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	50.00	06/10/2009	000051550001	113400	851405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004593	0000001	100.00	06/10/2009	000051550001	113400	851413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004594	0000001	400.00	06/10/2009	000051550001	113400	851419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004595	0000001	150.00	06/10/2009	000051550001	113400	851415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	27310.00	06/10/2009	000058046005	113400	855101	6510.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	7700.00	06/10/2009	000058047003	113400	851654	1733.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000002	7375.00	06/10/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000003	38826.70	06/10/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000004	49868.25	06/10/2009	000051550001	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004504	0000001	1000.00	06/10/2009	000030011050	118400	046871	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004505	0000001	1000.00	06/10/2009	000030011050	118400	046849	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004492	0000001	1500.00	06/10/2009	000051550001	113400	851410	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004581	0000001	200.00	06/10/2009	000030011050	118400	046848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004584	0000001	1934.13	06/10/2009	000051550001	113400	851418	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004600	0000001	1591.74	06/10/2009	000051550001	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004585	0000001	1621.00	06/10/2009	000051550001	113400	851406	81.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004602	0000001	778.20	06/10/2009	000011656004	113400	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004603	0000001	1264.00	06/10/2009	000011656004	113400	851703	63.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004518	0000001	296.00	06/10/2009	000051550001	113400	851411	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004596	0000001	348.00	06/10/2009	000051550001	113400	851408	17.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004597	0000001	745.00	06/10/2009	000051550001	113400	851407	37.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004598	0000001	305.00	06/10/2009	000051550001	113400	851409	15.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004606	0000001	948.00	07/10/2009	000030011050	118400	046875	47.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004611	0000001	737.00	07/10/2009	000011656004	113400	851693	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004612	0000001	1800.00	07/10/2009	000011656004	113400	851705	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004613	0000001	12000.50	07/10/2009	000014009000	113400	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	190.00	07/10/2009	000061690007	113400	854013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004607	0000001	600.00	07/10/2009	000030011050	118400	046874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	515.00	07/10/2009	000051550001	113400	851420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	11890.00	07/10/2009	000058047003	113400	851655	2998.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	200.00	08/10/2009	000051550001	113400	851422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	300.00	08/10/2009	000051550001	113400	851423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	1147.93	08/10/2009	000058047003	113400	851656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000001	1500.00	09/10/2009	000051610006	113400	857600	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	300.00	09/10/2009	000051610006	113400	857606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	100.00	09/10/2009	000051610006	113400	857604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004628	0000001	520.00	09/10/2009	000051610006	113400	857605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004629	0000001	874.00	09/10/2009	000051610006	113400	857601	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004630	0000001	340.00	09/10/2009	000051610006	113400	857607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004609	0000001	7680.00	09/10/2009	000058046005	113400	855107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004649	0000001	3413.80	09/10/2009	000058046005	113400	855105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004650	0000001	1800.00	09/10/2009	000058046005	113400	855111	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004651	0000001	1800.00	09/10/2009	000058046005	113400	855112	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	465.00	09/10/2009	000058046005	113400	855115	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004653	0000001	2200.00	09/10/2009	000058046005	113400	855118	159.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004654	0000001	2061.80	09/10/2009	000058046005	113400	855119	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004655	0000001	185.33	09/10/2009	000058046005	113400	855120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004656	0000001	170.83	09/10/2009	000058046005	113400	855121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004657	0000001	1181.10	09/10/2009	000058046005	113400	855122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	2860.36	09/10/2009	000058046005	113400	855124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	1607.05	09/10/2009	000058046005	113400	855125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	377.80	09/10/2009	000058046005	113400	855129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	280.00	09/10/2009	000058046005	113400	855113	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	530.00	09/10/2009	000058046005	113400	855116	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	320.00	09/10/2009	000058046005	113400	855112	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	320.00	09/10/2009	000058046005	113400	855114	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	92.09	09/10/2009	000058046005	113400	855126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	2550.00	09/10/2009	000058046005	113400	855106	222.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	1349.00	09/10/2009	000058046005	113400	855130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	2153.40	09/10/2009	000058047003	113400	851657	96.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004669	0000001	5000.00	09/10/2009	000058047003	113400	851658	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	5000.00	09/10/2009	000058047003	113400	851659	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004671	0000001	3420.00	09/10/2009	000058047003	113400	851660	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004672	0000001	220.00	09/10/2009	000058047003	113400	851662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004673	0000001	172.34	09/10/2009	000058047003	113400	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004674	0000001	520.39	09/10/2009	000058047003	113400	851665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004675	0000001	526.50	09/10/2009	000058047003	113400	851661	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	1000.00	09/10/2009	000058047003	113400	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004685	0000001	5882.02	09/10/2009	000011036001	113400	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004485	0000001	3834.00	09/10/2009	000051610006	113400	857582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004480	0000001	5000.00	09/10/2009	000051610006	113400	857586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004481	0000001	5459.27	09/10/2009	000051610006	113400	857587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004482	0000001	2315.00	09/10/2009	000051610006	113400	857588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004483	0000001	11001.25	09/10/2009	000051610006	113400	857576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	656.24	09/10/2009	000058046005	113400	855108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	147.72	09/10/2009	000058047003	113400	851663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	3395.00	09/10/2009	000058047003	113400	851666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	1600.00	09/10/2009	000058047003	113400	851667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	9719.40	09/10/2009	000058046005	113400	855123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004526	0000001	2150.00	09/10/2009	000058046005	113400	855127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004527	0000001	4108.00	09/10/2009	000058046005	113400	855128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	432.00	09/10/2009	000058046005	113400	855109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004616	0000001	660.00	09/10/2009	000051550001	113400	851424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004631	0000001	1800.00	09/10/2009	000051610006	113400	857595	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004632	0000001	3802.04	09/10/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004642	0000001	10002.10	09/10/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004646	0000001	21169.79	09/10/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004486	0000001	2465.00	09/10/2009	000051610006	113400	857585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004487	0000001	4650.00	09/10/2009	000051610006	113400	857520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004624	0000001	10313.00	09/10/2009	000051610006	113400	857583	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004677	0000001	600.00	09/10/2009	000011656004	113400	851706	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004678	0000001	3200.00	09/10/2009	000011656004	113400	851710	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004679	0000001	1800.00	09/10/2009	000011656004	113400	851708	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004680	0000001	1500.00	09/10/2009	000011656004	113400	851711	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004681	0000001	2310.00	09/10/2009	000011656004	113400	851713	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004682	0000001	2700.00	09/10/2009	000011656004	113400	851707	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004683	0000001	650.00	09/10/2009	000011656004	113400	851712	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004684	0000001	1100.00	09/10/2009	000011656004	113400	851709	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004541	0000001	8550.00	09/10/2009	000014009000	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004472	0000001	1608.01	09/10/2009	000051610006	113400	857580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004473	0000001	12687.44	09/10/2009	000051610006	113400	857581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004474	0000001	4843.10	09/10/2009	000051610006	113400	857578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004475	0000001	3181.55	09/10/2009	000051610006	113400	857577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004502	0000001	455.00	09/10/2009	000051610006	113400	857589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000009	5312.50	09/10/2009	000051610006	113400	857584	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004619	0000001	2580.00	09/10/2009	000051610006	113400	857608	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004620	0000001	2175.00	09/10/2009	000051610006	113400	857579	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004621	0000001	5600.00	09/10/2009	000051610006	113400	857591	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004622	0000001	4560.00	09/10/2009	000051610006	113400	857592	756.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004623	0000001	440.00	09/10/2009	000051610006	113400	857609	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004469	0000001	2000.00	09/10/2009	000051610006	113400	857590	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004470	0000001	2500.00	09/10/2009	000051610006	113400	857803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	4200.00	09/10/2009	000051610006	113400	857459	526.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004633	0000001	1600.00	09/10/2009	000051610006	113400	857594	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004634	0000001	1800.00	09/10/2009	000051610006	113400	857596	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004635	0000001	530.00	09/10/2009	000051610006	113400	857602	26.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004636	0000001	15029.20	09/10/2009	000051610006	113400	857610	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004637	0000001	8000.00	09/10/2009	000051610006	113400	857460	1827.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004638	0000001	800.00	09/10/2009	000051610006	113400	857597	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004639	0000001	500.00	09/10/2009	000051610006	113400	857598	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004640	0000001	1100.00	09/10/2009	000051610006	113400	857599	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004641	0000001	1600.00	09/10/2009	000051610006	113400	857593	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004636	0000002	30.00	13/10/2009	000051610006	113400	857612	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004688	0000001	465.00	13/10/2009	000051610006	113400	003255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004689	0000001	5000.00	13/10/2009	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004694	0000001	6000.00	13/10/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004695	0000001	3000.00	13/10/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004696	0000001	1500.00	13/10/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004697	0000001	500.00	13/10/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004690	0000001	632.00	13/10/2009	000051610006	113400	857611	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004698	0000001	980.00	13/10/2009	000051550001	113400	851434	49.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004722	0000001	1327.00	13/10/2009	000011656004	113400	851715	66.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004723	0000001	421.00	13/10/2009	000011656004	113400	851714	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004710	0000001	8.71	13/10/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004724	0000001	133.37	13/10/2009	000099610009	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	800.00	13/10/2009	000051610006	113400	857613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	80.00	13/10/2009	000051550001	113400	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	200.00	13/10/2009	000051550001	113400	851427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004700	0000001	250.00	13/10/2009	000051550001	113400	851428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	500.00	13/10/2009	000051550001	113400	851429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	250.00	13/10/2009	000051550001	113400	851430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	200.00	13/10/2009	000051550001	113400	851433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004704	0000001	100.00	13/10/2009	000051550001	113400	851425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004705	0000001	500.00	13/10/2009	000051550001	113400	851432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004706	0000001	130.00	13/10/2009	000051550001	113400	851426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004707	0000001	159.00	13/10/2009	000051550001	113400	851435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004708	0000001	232.00	13/10/2009	000051550001	113400	851431	11.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004711	0000001	9250.00	13/10/2009	000058047003	113400	851671	2097.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004712	0000001	3685.00	13/10/2009	000058047003	113400	851669	490.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004713	0000001	3980.00	13/10/2009	000058047003	113400	851670	575.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004714	0000001	1590.00	13/10/2009	000058047003	113400	851672	85.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004715	0000001	3420.00	13/10/2009	000058047003	113400	851673	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004716	0000001	4850.00	13/10/2009	000058047003	113400	851674	846.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	740.00	13/10/2009	000058047003	113400	851675	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	6150.00	13/10/2009	000058047003	113400	851679	1251.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004720	0000001	8630.00	13/10/2009	000058047003	113400	851678	2023.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	18500.00	13/10/2009	000058047003	113400	861677	5230.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004500	0000001	1169.14	14/10/2009	000061690007	113400	105255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004732	0000001	864.00	15/10/2009	000010503001	113400	851019	43.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004734	0000001	1400.00	15/10/2009	000051550001	113400	851436	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	8400.00	15/10/2009	000011036001	113400	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	320.00	15/10/2009	000061690007	113400	854014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	6150.00	15/10/2009	000058047003	113400	851680	1251.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004718	0000001	15550.00	15/10/2009	000058047003	113400	851676	4470.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	10150.00	15/10/2009	000058047003	113400	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004546	0000001	400.00	15/10/2009	000010929000	113400	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004731	0000001	980.00	15/10/2009	000030011050	118400	046876	49.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004727	0000001	3000.00	15/10/2009	000011656004	113400	851716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004730	0000001	2020.00	15/10/2009	000030011050	118400	046877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004736	0000001	1000.00	15/10/2009	000011656004	113400	851717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004737	0000001	6900.50	15/10/2009	000011656004	113400	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004574	0000001	10250.00	15/10/2009	000014009000	113400	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004744	0000001	1475.00	16/10/2009	000011656004	113400	851720	73.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004745	0000001	1261.50	16/10/2009	000011656004	113400	851721	63.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004746	0000001	1837.00	16/10/2009	000011656004	113400	851719	91.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004743	0000001	2325.00	16/10/2009	000051550001	113400	851437	116.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004747	0000001	90000.00	16/10/2009	00001320800X	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004529	0000001	15103.75	16/10/2009	000058046005	113400	855131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	7336.00	16/10/2009	000051550001	113400	851438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	43981.00	16/10/2009	000058046005	113400	011788	3120.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	372.16	16/10/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004738	0000001	500.00	16/10/2009	000030011050	118400	046879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004739	0000001	500.00	16/10/2009	000030011050	118400	048878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004740	0000001	240.00	16/10/2009	000030011050	118400	046881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004741	0000001	100.00	16/10/2009	000030011050	118400	046880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	490.00	16/10/2009	000051550001	113400	851439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	152220.00	16/10/2009	000011079009	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000002	10000.00	16/10/2009	000058046005	113400	855132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	843.81	19/10/2009	000014179008	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	50.00	19/10/2009	000061690007	113400	854015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	100.00	19/10/2009	000030011050	118400	046882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	400.00	19/10/2009	000051550001	113400	851440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	1000.00	19/10/2009	000014179008	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004763	0000001	1000.00	19/10/2009	000014179008	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000001	110314.61	19/10/2009	000014179008	113400	011788	12809.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004709	0000001	180.00	19/10/2009	000051550001	113400	851441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004749	0000001	8975.34	19/10/2009	000014179008	113400	011788	771.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004750	0000001	11.63	19/10/2009	000014179008	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004764	0000001	1868.12	19/10/2009	000014179008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004726	0000001	439.50	19/10/2009	000010929000	113400	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004761	0000001	13021.00	19/10/2009	000014179008	113400	850021	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004758	0000001	721.00	19/10/2009	000051550001	113400	851442	36.05	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004759	0000001	500.00	19/10/2009	000051550001	113400	015983	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004751	0000001	13594.30	19/10/2009	000014179008	113400	011788	1379.99	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004752	0000001	58.15	19/10/2009	000014179008	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004755	0000001	1163.00	19/10/2009	000014179008	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004786	0000001	1633.50	20/10/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004793	0000001	2097.14	20/10/2009	000014179008	113400	850024	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004794	0000001	3171.81	20/10/2009	000014179008	113400	850025	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004795	0000001	1744.00	20/10/2009	000014179008	113400	850028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004522	0000001	528.00	20/10/2009	000014179008	113400	850035	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004512	0000001	330.98	20/10/2009	000030011050	118400	046883	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003792	0000002	1670.00	20/10/2009	000014179008	113400	850026	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004767	0000001	5000.00	20/10/2009	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004768	0000001	400.55	20/10/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004769	0000001	65.80	20/10/2009	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004777	0000001	1300.00	20/10/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004778	0000001	511.00	20/10/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004779	0000001	470.00	20/10/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004790	0000001	369.95	20/10/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004791	0000001	2527.50	20/10/2009	000014179008	113400	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004491	0000001	1251.90	20/10/2009	000061690007	113400	854017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004519	0000001	1343.38	20/10/2009	000014179008	113400	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004770	0000001	160.00	20/10/2009	000051610006	113400	857616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004781	0000001	4622.43	20/10/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004805	0000001	600.00	20/10/2009	000011656004	113400	851722	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004806	0000001	465.00	20/10/2009	000011656004	113400	851723	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004807	0000001	465.00	20/10/2009	000011656004	113400	851725	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004808	0000001	465.00	20/10/2009	000011656004	113400	851726	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004809	0000001	465.00	20/10/2009	000011656004	113400	851724	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004787	0000001	95.01	20/10/2009	000030011050	118400	046885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004495	0000001	29572.50	20/10/2009	000061690007	113400	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004495	0000002	5170.68	20/10/2009	000061690007	113400	854038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004476	0000001	4100.00	20/10/2009	000051610006	113400	857614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004520	0000001	743.00	20/10/2009	000014179008	113400	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004521	0000001	560.00	20/10/2009	000014179008	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003337	0000003	814.61	20/10/2009	000051550001	113400	851443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003320	0000002	650.00	20/10/2009	000014179008	113400	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003316	0000002	671.00	20/10/2009	000014179008	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002879	0000003	16500.00	20/10/2009	000051610006	113400	857618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004545	0000001	3185.25	20/10/2009	000013875004	113400	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004725	0000001	480.00	20/10/2009	000013875004	113400	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004511	0000001	810.00	20/10/2009	000030011050	118400	046886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004776	0000001	839.98	20/10/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004785	0000001	4325.00	20/10/2009	000061690007	113400	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004810	0000001	600.00	20/10/2009	000013875004	113400	850075	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004811	0000001	600.00	20/10/2009	000013875004	113400	850076	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004812	0000001	600.00	20/10/2009	000013875004	113400	850077	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004813	0000001	600.00	20/10/2009	000013875004	113400	850078	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004814	0000001	600.00	20/10/2009	000013875004	113400	850079	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004815	0000001	600.00	20/10/2009	000013875004	113400	850080	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004498	0000001	25398.17	20/10/2009	000061690007	113400	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	852.32	20/10/2009	000030011050	118400	046884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004692	0000001	6000.20	20/10/2009	000051610006	113400	857615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	140.00	20/10/2009	000051610006	113400	857521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	4320.00	20/10/2009	000051610006	113400	857614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	150.00	20/10/2009	000051610006	113400	857617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	550.00	20/10/2009	000051610006	113400	857619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	300.00	20/10/2009	000051610006	113400	857620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	2669.06	20/10/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	280.00	20/10/2009	000061690007	113400	854016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004792	0000001	1000.00	20/10/2009	000014179008	113400	850034	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	1660.00	20/10/2009	000058046005	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004797	0000001	12120.00	20/10/2009	000058047003	113400	851682	3069.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004798	0000001	3420.00	20/10/2009	000058047003	113400	851683	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	10620.00	20/10/2009	000058047003	113400	851684	2642.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004800	0000001	1930.00	20/10/2009	000058047003	113400	851685	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	3660.00	20/10/2009	000058047003	113400	851686	481.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	4470.00	20/10/2009	000058047003	113400	851687	728.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	300.00	20/10/2009	000058047003	113400	851688	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	3420.00	20/10/2009	000058047003	113400	851689	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004818	0000001	1390.00	21/10/2009	000051610006	113400	857523	69.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004823	0000001	150.00	21/10/2009	000060790008	113400	851320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004824	0000001	520.00	21/10/2009	000060790008	113400	851325	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004825	0000001	250.00	21/10/2009	000060790008	113400	851311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004826	0000001	280.00	21/10/2009	000060790008	113400	851312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	500.00	21/10/2009	000060790008	113400	851316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	100.00	21/10/2009	000060790008	113400	851317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	700.00	21/10/2009	000051550001	113400	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004845	0000001	9307.99	21/10/2009	000068020000	113400	850865	183.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004816	0000001	396.00	21/10/2009	000010929000	113400	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004829	0000001	2100.00	21/10/2009	000060790008	113400	851313	125.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004830	0000001	1422.00	21/10/2009	000060790008	113400	851319	71.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004831	0000001	790.00	21/10/2009	000060790008	113400	851323	39.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004832	0000001	113.33	21/10/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004840	0000001	10000.00	21/10/2009	000051550001	113400	851488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004841	0000001	36666.67	21/10/2009	000051550001	113400	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004842	0000001	4.00	21/10/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004514	0000001	4900.00	21/10/2009	000051550001	113400	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004788	0000001	698.00	21/10/2009	000060790008	113400	851309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004820	0000001	600.00	21/10/2009	000060790008	113400	851315	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004821	0000001	150.00	21/10/2009	000060790008	113400	851318	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004822	0000001	664.00	21/10/2009	000060790008	113400	851314	33.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004844	0000001	3800.00	21/10/2009	000011656004	113400	851727	485.96	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004836	0000001	1080.00	21/10/2009	000051550001	113400	851485	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004837	0000001	132.00	21/10/2009	000051550001	113400	851444	6.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004838	0000001	800.00	21/10/2009	000051550001	113400	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004817	0000001	1769.00	21/10/2009	000051610006	113400	857522	88.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004819	0000001	1000.00	21/10/2009	000060790008	113400	851310	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004833	0000001	490.00	21/10/2009	000060790008	113400	851321	24.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004834	0000001	827.00	21/10/2009	000060790008	113400	851322	41.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004835	0000001	1000.00	21/10/2009	000060790008	113400	851324	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004851	0000001	215.00	22/10/2009	000014179008	113400	850037	10.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004852	0000001	16389.00	22/10/2009	000094710004	113400	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004747	0000002	57318.36	22/10/2009	00001320800X	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	342.00	22/10/2009	000060790008	113400	851326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004847	0000001	500.00	22/10/2009	000061690007	113400	854018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	360.00	22/10/2009	000010503001	113400	851021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	1400.00	22/10/2009	000060790008	113400	851327	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004850	0000001	250.00	22/10/2009	000014179008	113400	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	400.00	23/10/2009	000030011050	118400	046887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	800.00	23/10/2009	000030011050	118400	046888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	357.73	23/10/2009	000051550001	113400	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	991.21	23/10/2009	000051550001	113400	851496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	85.00	23/10/2009	000051550001	113400	851491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004859	0000001	100.00	23/10/2009	000051550001	113400	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	35.10	23/10/2009	000051550001	113400	851502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	1500.00	23/10/2009	000051550001	113400	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	2400.00	23/10/2009	000051550001	113400	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004863	0000001	7875.00	23/10/2009	000051550001	113400	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	7893.60	23/10/2009	000051550001	113400	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	2095.00	23/10/2009	000058046005	113400	855133	104.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004765	0000001	1400.00	23/10/2009	000010928002	113400	850480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004547	0000001	3133.00	23/10/2009	000011167008	113400	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004548	0000001	2769.80	23/10/2009	000011167008	113400	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004569	0000001	300.00	23/10/2009	000011167008	113400	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004865	0000001	853.00	23/10/2009	000051550001	113400	851493	42.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004868	0000001	1200.00	23/10/2009	000013209008	113400	850168	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004869	0000001	465.00	23/10/2009	000013209008	113400	850170	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004870	0000001	1000.00	23/10/2009	000013209008	113400	850174	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004871	0000001	465.00	23/10/2009	000013209008	113400	850169	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004872	0000001	465.00	23/10/2009	000013209008	113400	850172	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004873	0000001	465.00	23/10/2009	000013209008	113400	850173	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004874	0000001	465.00	23/10/2009	000013209008	113400	850171	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004875	0000001	800.00	23/10/2009	000013209008	113400	850175	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004876	0000001	378.47	23/10/2009	000011167008	113400	102301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004877	0000001	280.00	23/10/2009	000010928002	113400	850424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004878	0000001	465.00	23/10/2009	000010928002	113400	850426	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004879	0000001	2250.00	23/10/2009	000010928002	113400	850430	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004880	0000001	2250.00	23/10/2009	000010928002	113400	850431	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004881	0000001	465.00	23/10/2009	000010928002	113400	850477	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004882	0000001	465.00	23/10/2009	000010928002	113400	850428	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004883	0000001	465.00	23/10/2009	000010928002	113400	850429	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004884	0000001	465.00	23/10/2009	000010928002	113400	850425	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004885	0000001	465.00	23/10/2009	000010928002	113400	850427	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004886	0000001	600.00	23/10/2009	000010928002	113400	850432	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004543	0000001	2083.45	23/10/2009	000013209008	113400	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004544	0000001	1618.35	23/10/2009	000013209008	113400	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004855	0000001	600.00	23/10/2009	000051550001	113400	851495	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004733	0000001	75.94	23/10/2009	000060790008	113400	102301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004866	0000001	390.00	23/10/2009	000051550001	113400	851494	19.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004889	0000001	1924.11	26/10/2009	000051550001	113400	102601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004890	0000001	12.07	26/10/2009	000051550001	113400	102602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004888	0000001	1760.00	26/10/2009	000051550001	113400	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004892	0000001	2650.00	26/10/2009	000011200007	113400	850079	240.84	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004893	0000001	2800.00	26/10/2009	000011200007	113400	850080	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004894	0000001	2800.00	26/10/2009	000011200007	113400	850102	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004895	0000001	2800.00	26/10/2009	000011200007	113400	850103	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004896	0000001	2800.00	26/10/2009	000011200007	113400	850101	270.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	200.00	26/10/2009	000030011050	118400	046889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	465.00	26/10/2009	000051550001	113400	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004912	0000001	650.00	27/10/2009	000061690007	113400	854021	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004913	0000001	1350.00	27/10/2009	000061690007	113400	854025	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004914	0000001	600.00	27/10/2009	000061690007	113400	854035	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	465.00	27/10/2009	000061690007	113400	854033	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004916	0000001	465.00	27/10/2009	000061690007	113400	854064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	850.00	27/10/2009	000061690007	113400	854047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	250.00	27/10/2009	000061690007	113400	854065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004919	0000001	350.00	27/10/2009	000061690007	113400	854055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	315.79	27/10/2009	000061690007	113400	854024	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	158.00	27/10/2009	000061690007	113400	854045	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004499	0000001	9594.80	27/10/2009	000061690007	113400	854037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	6710.20	27/10/2009	000058046005	113400	855134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004922	0000001	480.00	27/10/2009	000061690007	113400	854030	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004923	0000001	530.00	27/10/2009	000061690007	113400	854020	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004924	0000001	264.00	27/10/2009	000061690007	113400	854022	13.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004936	0000001	489.50	27/10/2009	000011167008	113400	850163	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004937	0000001	489.50	27/10/2009	000011167008	113400	850164	24.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004904	0000001	1304.90	27/10/2009	000061690007	113400	854059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004905	0000001	465.00	27/10/2009	000061690007	113400	854060	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004906	0000001	465.00	27/10/2009	000061690007	113400	854019	23.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004907	0000001	160.00	27/10/2009	000061690007	113400	854028	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004908	0000001	400.00	27/10/2009	000061690007	113400	854032	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004909	0000001	500.00	27/10/2009	000061690007	113400	854031	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004910	0000001	1162.50	27/10/2009	000061690007	113400	854034	58.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004911	0000001	250.00	27/10/2009	000061690007	113400	854029	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004934	0000001	324288.87	27/10/2009	000011656004	113400	011788	34528.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004935	0000001	2146.37	27/10/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004782	0000001	705.50	27/10/2009	000061690007	113400	854053	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004577	0000001	513.00	27/10/2009	000061690007	113400	854058	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004647	0000001	1000.00	27/10/2009	000061690007	113400	854063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004572	0000001	2500.00	27/10/2009	000061690007	113400	854046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004496	0000001	3537.00	27/10/2009	000061690007	113400	854040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004497	0000001	360.00	27/10/2009	000061690007	113400	854050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004503	0000001	330.00	27/10/2009	000061690007	113400	854042	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004897	0000001	200.00	27/10/2009	000061690007	113400	854023	10.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004898	0000001	400.00	27/10/2009	000061690007	113400	854027	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004899	0000001	610.00	27/10/2009	000061690007	113400	850041	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004900	0000001	1264.00	27/10/2009	000061690007	113400	850048	63.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004901	0000001	315.79	27/10/2009	000061690007	113400	854024	15.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004902	0000001	314.74	27/10/2009	000061690007	113400	854026	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004932	0000001	200.00	27/10/2009	000010503001	113400	851022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004571	0000001	1700.00	27/10/2009	000061690007	113400	854056	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004576	0000001	660.00	27/10/2009	000061690007	113400	854051	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004780	0000001	701.00	27/10/2009	000061690007	113400	854057	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004687	0000001	1621.15	27/10/2009	000061690007	113400	854044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004492	0000002	1710.00	27/10/2009	000061690007	113400	854039	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004493	0000001	1700.00	27/10/2009	000061690007	113400	854049	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004494	0000001	1000.00	27/10/2009	000061690007	113400	854052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004903	0000001	500.00	27/10/2009	000061690007	113400	854061	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004925	0000001	5991.31	27/10/2009	000061690007	113400	854038	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004925	0000002	13200.00	27/10/2009	000099610009	113400	850071	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004926	0000001	10000.00	27/10/2009	000061690007	113400	854036	2450.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004927	0000001	787.54	27/10/2009	000061690007	113400	854054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004928	0000001	1060.00	27/10/2009	000061690007	113400	854062	53.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004929	0000001	211.00	27/10/2009	000061690007	113400	854067	10.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004930	0000001	465.00	27/10/2009	000061690007	113400	854019	23.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004931	0000001	2008.94	27/10/2009	000061690007	113400	854066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004933	0000001	13.43	27/10/2009	000014179008	113400	102701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004501	0000001	462.00	27/10/2009	000061690007	113400	854043	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004944	0000001	1400.00	28/10/2009	000061690007	113400	854068	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004948	0000001	719.10	28/10/2009	000051550001	113400	851506	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004945	0000001	93.38	28/10/2009	000010503001	113400	851023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004946	0000001	948.00	28/10/2009	000051550001	113400	851507	47.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004942	0000001	150.44	28/10/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	9658.93	28/10/2009	000058046005	113400	855135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	150.00	28/10/2009	000051550001	113400	851505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	1000.00	29/10/2009	000051610006	113400	857524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	300.00	29/10/2009	000051610006	113400	857528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004952	0000001	300.00	29/10/2009	000051610006	113400	857529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	200.00	29/10/2009	000051610006	113400	857534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	240.00	29/10/2009	000051610006	113400	857533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	340.00	29/10/2009	000051550001	113400	851509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	176.00	29/10/2009	000051610006	113400	857530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004955	0000001	819.79	29/10/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004957	0000001	560.00	29/10/2009	000051610006	113400	857527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004941	0000001	1052.63	29/10/2009	000051610006	113400	857525	52.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004477	0000001	2415.00	29/10/2009	000051610006	113400	857530	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004949	0000001	1105.00	29/10/2009	000051610006	113400	857532	55.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004938	0000001	1316.00	29/10/2009	000051610006	113400	857531	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004956	0000001	510.00	29/10/2009	000051610006	113400	857526	25.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004959	0000001	1000.00	29/10/2009	000051550001	113400	851508	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004964	0000001	740.00	30/10/2009	000051610006	113400	857702	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004965	0000001	530.00	30/10/2009	000051610006	113400	857704	26.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004693	0000001	1600.00	30/10/2009	000051610006	113400	029232	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004943	0000001	550.00	30/10/2009	000051610006	113400	024505	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004751	0000002	5760.38	30/10/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004748	0000001	68608.45	30/10/2009	000051610006	113400	011788	8253.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004488	0000001	3300.00	30/10/2009	000051610006	113400	857536	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004489	0000001	1957.00	30/10/2009	000051610006	113400	857537	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004939	0000001	666.00	30/10/2009	000051610006	113400	857703	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004940	0000001	693.00	30/10/2009	000051610006	113400	857535	34.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004968	0000001	45083.65	30/10/2009	000051610006	113400	011788	4527.64	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004969	0000001	255.86	30/10/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004506	0000001	1906.60	30/10/2009	000030011050	118400	046890	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004471	0000001	770.00	30/10/2009	000051610006	113400	103001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004966	0000001	34682.13	30/10/2009	000051610006	113400	011788	4818.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004967	0000001	18.08	30/10/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004970	0000001	6908.16	30/10/2009	000051610006	113400	011788	659.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004686	0000001	11.63	30/10/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004478	0000001	1000.00	30/10/2009	000051610006	113400	857538	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004479	0000001	870.00	30/10/2009	000051610006	113400	200670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004490	0000001	4802.00	30/10/2009	000051610006	113400	857539	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004502	0000002	455.00	30/10/2009	000028314104	113400	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004971	0000001	3780.10	30/10/2009	000051610006	113400	011788	540.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004972	0000001	69.78	30/10/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004977	0000001	79513.19	30/10/2009	000011656004	113400	011788	9071.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004575	0000001	550.00	30/10/2009	000051610006	113400	857536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004978	0000001	943.30	30/10/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004962	0000001	1903.25	30/10/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004963	0000001	2986.71	30/10/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004979	0000001	5.50	30/10/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	1900.00	30/10/2009	000051610006	113400	857540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	773.00	30/10/2009	000051610006	113400	857701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	400.00	30/10/2009	000030011050	118400	046891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	133271.42	30/10/2009	000058046005	113400	011788	18082.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004975	0000001	104.67	30/10/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004976	0000001	14065.45	30/10/2009	000058046005	113400	011788	988.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004484	0000001	7005.47	30/10/2009	000051610006	113400	857705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	708.10	01/11/2009	000058046005	113400	855110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	100.00	03/11/2009	000061690007	113400	854069	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005024	0000001	8000.00	03/11/2009	000051550001	113400	851511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004995	0000001	87.76	03/11/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004996	0000001	271.95	03/11/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005023	0000001	1930.31	03/11/2009	000051550001	113400	851512	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005028	0000001	15000.00	03/11/2009	000051550001	113400	851510	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005059	0000001	242.00	04/11/2009	000061690007	113400	854076	12.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005060	0000001	994.00	04/11/2009	000061690007	113400	854072	49.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005061	0000001	294.00	04/11/2009	000061690007	113400	854071	14.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005055	0000001	195.00	04/11/2009	000061690007	113400	854074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005067	0000001	3800.00	04/11/2009	00009871000X	113400	850382	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005068	0000001	3800.00	04/11/2009	00009871000X	113400	850383	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005069	0000001	3800.00	04/11/2009	00009871000X	113400	850384	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005070	0000001	3000.00	04/11/2009	00009871000X	113400	850386	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005071	0000001	3600.00	04/11/2009	00009871000X	113400	850385	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005056	0000001	621.53	04/11/2009	000061690007	113400	110401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	270.00	04/11/2009	000061690007	113400	854070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	420.00	04/11/2009	000061690007	113400	854073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005063	0000001	100.00	04/11/2009	000051550001	113400	854151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005066	0000001	340.00	04/11/2009	000030011050	118400	046892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005072	0000001	8582.11	04/11/2009	000058046005	113400	855137	1782.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005073	0000001	2300.00	04/11/2009	000058046005	113400	855136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005062	0000001	622.00	04/11/2009	000061690007	113400	854075	31.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005064	0000001	0.04	04/11/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005075	0000001	50.00	05/11/2009	000061690007	113400	854077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005076	0000001	400.00	05/11/2009	000051550001	113400	851514	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005077	0000001	337.00	05/11/2009	000030011050	118400	046894	16.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005030	0000001	1805.00	05/11/2009	000030011050	118400	046893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005083	0000001	550.00	06/11/2009	000051610006	113400	857708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005085	0000001	370.00	06/11/2009	000051550001	113400	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	70.00	06/11/2009	000051550001	113400	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	80.00	06/11/2009	000030011050	118400	046895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005025	0000001	15958.61	06/11/2009	000051550001	113400	851515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000002	7166.58	06/11/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000003	35533.95	06/11/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000004	2020.00	06/11/2009	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005082	0000001	890.00	06/11/2009	000051610006	113400	857709	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005090	0000001	1585.00	06/11/2009	000058047003	113400	851690	84.59	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005095	0000001	9250.00	06/11/2009	000014009000	113400	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005047	0000001	8550.00	06/11/2009	000014009000	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005048	0000001	4200.00	06/11/2009	000014009000	113400	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004977	0000002	8000.00	06/11/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005084	0000001	1500.00	06/11/2009	000051550001	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005087	0000001	200.00	06/11/2009	000030011050	118400	046896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001495	0000002	760.00	09/11/2009	000051550001	113400	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005099	0000001	579.00	09/11/2009	000051550001	113400	851523	28.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005105	0000001	1085.00	09/11/2009	000051550001	113400	851524	54.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005106	0000001	1685.00	09/11/2009	000051550001	113400	851526	84.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005107	0000001	2380.00	09/11/2009	000051550001	113400	851528	159.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	787.50	09/11/2009	000051550001	113400	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005031	0000001	3027.30	09/11/2009	000058047003	113400	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005032	0000001	14146.00	09/11/2009	000058047003	113400	851693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005100	0000001	120.00	09/11/2009	000051550001	113400	851518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005101	0000001	400.00	09/11/2009	000051550001	113400	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005102	0000001	500.00	09/11/2009	000051550001	113400	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005103	0000001	500.00	09/11/2009	000051550001	113400	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	1000.00	09/11/2009	000051550001	113400	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	7400.00	09/11/2009	000058047003	113400	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	520.00	09/11/2009	000058047003	113400	851695	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	900.00	09/11/2009	000058047003	113400	851696	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	1000.00	09/11/2009	000058047003	113400	851694	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005027	0000001	1307.13	10/11/2009	000051550001	113400	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005007	0000001	2780.40	10/11/2009	000051610006	113400	857756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005008	0000001	10080.00	10/11/2009	000051610006	113400	857719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000001	4160.00	10/11/2009	000051610006	113400	857720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	2671.16	10/11/2009	000051610006	113400	857713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	1000.00	10/11/2009	000051610006	113400	857737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005128	0000001	1000.00	10/11/2009	000051610006	113400	857744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	722.00	10/11/2009	000051610006	113400	857745	36.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	200.00	10/11/2009	000051610006	113400	857746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	5500.00	10/11/2009	000051610006	113400	857755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	600.00	10/11/2009	000051610006	113400	857757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005133	0000001	420.00	10/11/2009	000051610006	113400	857758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005134	0000001	300.00	10/11/2009	000051610006	113400	857759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005135	0000001	7270.00	10/11/2009	000051610006	113400	857762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005136	0000001	5300.03	10/11/2009	000051610006	113400	857767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005137	0000001	300.00	10/11/2009	000051610006	113400	857769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005138	0000001	1800.00	10/11/2009	000051610006	113400	857773	110.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005139	0000001	1500.00	10/11/2009	000051610006	113400	857732	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005140	0000001	520.00	10/11/2009	000051610006	113400	857761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	950.00	10/11/2009	000051610006	113400	857768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	293.00	10/11/2009	000051610006	113400	857741	14.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005143	0000001	940.00	10/11/2009	000051610006	113400	857740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005144	0000001	120.00	10/11/2009	000051610006	113400	857749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	160.00	10/11/2009	000051610006	113400	857764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	211.00	10/11/2009	000051610006	113400	857753	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	200.00	10/11/2009	000051610006	113400	857743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005148	0000001	600.00	10/11/2009	000051610006	113400	857747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	874.00	10/11/2009	000051610006	113400	857733	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	100.00	10/11/2009	000061690007	113400	854079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005179	0000001	600.00	10/11/2009	000051550001	113400	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005180	0000001	980.00	10/11/2009	000051550001	113400	851530	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	1660.00	10/11/2009	000058046005	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	1800.00	10/11/2009	000058046005	113400	855319	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	280.00	10/11/2009	000058046005	113400	855183	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	530.00	10/11/2009	000058046005	113400	855184	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	465.00	10/11/2009	000058046005	113400	855181	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	320.00	10/11/2009	000058046005	113400	855182	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	1800.00	10/11/2009	000058046005	113400	855140	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	320.00	10/11/2009	000058046005	113400	855185	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005151	0000001	1800.00	10/11/2009	000051610006	113400	857728	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005152	0000001	600.00	10/11/2009	000051610006	113400	857736	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005153	0000001	211.00	10/11/2009	000051610006	113400	857751	10.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005154	0000001	6210.74	10/11/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005155	0000001	2325.00	10/11/2009	000051610006	113400	857748	116.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005156	0000001	21285.41	10/11/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005157	0000001	10329.65	10/11/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005011	0000001	818.00	10/11/2009	000051610006	113400	857756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	3500.00	10/11/2009	000051610006	113400	857760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	380.00	10/11/2009	000010503001	113400	851025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005192	0000001	230.00	10/11/2009	000010503001	113400	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005121	0000001	5500.00	10/11/2009	000051610006	113400	857754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005122	0000001	3300.00	10/11/2009	000051610006	113400	857763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005123	0000001	964.00	10/11/2009	000051610006	113400	857765	48.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005124	0000001	1800.00	10/11/2009	000051610006	113400	857772	110.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005125	0000001	900.00	10/11/2009	000051610006	113400	857774	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005175	0000001	2796.18	10/11/2009	000061690007	113400	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005074	0000001	9650.00	10/11/2009	000051610006	113400	857775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005081	0000001	10675.00	10/11/2009	000014009000	113400	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005194	0000001	650.00	10/11/2009	000011656004	113400	851742	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005195	0000001	1100.00	10/11/2009	000011656004	113400	851739	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005196	0000001	2700.00	10/11/2009	000011656004	113400	857741	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005197	0000001	3200.00	10/11/2009	000011656004	113400	851740	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005198	0000001	1500.00	10/11/2009	000011656004	113400	851738	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005199	0000001	1800.00	10/11/2009	000011656004	113400	851737	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005200	0000001	550.00	10/11/2009	000011656004	113400	851736	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005201	0000001	600.00	10/11/2009	000011656004	113400	851735	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005202	0000001	465.00	10/11/2009	000011656004	113400	851744	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005203	0000001	465.00	10/11/2009	000011656004	113400	851745	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005204	0000001	465.00	10/11/2009	000011656004	113400	851746	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005205	0000001	465.00	10/11/2009	000011656004	113400	851743	23.24	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005024	0000002	5025.80	10/11/2009	000051550001	113400	851532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004998	0000001	360.00	10/11/2009	000051610006	113400	857716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004999	0000001	5198.00	10/11/2009	000051610006	113400	857716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005000	0000001	4658.70	10/11/2009	000051610006	113400	857721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005001	0000001	2884.70	10/11/2009	000051610006	113400	857722	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005002	0000001	1184.00	10/11/2009	000051610006	113400	857723	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005003	0000001	730.00	10/11/2009	000051610006	113400	857738	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005004	0000001	2538.80	10/11/2009	000051610006	113400	857756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005005	0000001	1520.00	10/11/2009	000051610006	113400	857717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005006	0000001	1000.00	10/11/2009	000051610006	113400	857718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005017	0000001	7800.00	10/11/2009	000061690007	113400	854097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003317	0000002	11000.00	10/11/2009	000051610006	113400	857714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000010	5312.50	10/11/2009	000051610006	113400	857711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004997	0000001	2000.00	10/11/2009	000051610006	113400	857734	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005115	0000001	1500.00	10/11/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005116	0000001	9000.00	10/11/2009	000051610006	113400	011347	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005117	0000001	5600.00	10/11/2009	000051610006	113400	857735	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005118	0000001	4560.00	10/11/2009	000051610006	113400	857752	756.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005119	0000001	465.00	10/11/2009	000051610006	113400	035142	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005120	0000001	925.00	10/11/2009	000051610006	113400	857712	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005173	0000001	500.00	10/11/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005174	0000001	687.00	10/11/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005113	0000001	4200.00	10/11/2009	000051610006	113400	857725	526.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005114	0000001	2195.96	10/11/2009	000051610006	113400	111001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005161	0000001	10000.00	10/11/2009	000051610006	113400	857710	2450.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005162	0000001	8000.00	10/11/2009	000051610006	113400	857724	1827.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005163	0000001	1600.00	10/11/2009	000051610006	113400	857730	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005164	0000001	4344.96	10/11/2009	000051610006	113400	857766	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005165	0000001	1600.00	10/11/2009	000051610006	113400	857731	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005166	0000001	480.00	10/11/2009	000051610006	113400	857742	24.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005167	0000001	1458.00	10/11/2009	000051610006	113400	857750	72.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005168	0000001	242.00	10/11/2009	000051610006	113400	857739	12.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005169	0000001	500.00	10/11/2009	000051610006	113400	857726	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005170	0000001	1800.00	10/11/2009	000051610006	113400	857729	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005178	0000001	4758.95	10/11/2009	000061690007	113400	854080	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005013	0000001	1410.00	10/11/2009	000051610006	113400	857715	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005014	0000001	809.00	10/11/2009	000051610006	113400	857756	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005015	0000001	21262.48	10/11/2009	000051610006	113400	857776	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005029	0000001	695.00	10/11/2009	000030011050	118400	046893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005214	0000001	1702.00	11/11/2009	000051610006	113400	857785	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005234	0000001	1060.00	11/11/2009	000010503001	113400	851041	53.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005235	0000001	465.00	11/11/2009	000010503001	113400	851034	23.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005236	0000001	1000.00	11/11/2009	000010503001	113400	851042	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005208	0000001	5000.00	11/11/2009	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005219	0000001	400.00	11/11/2009	000010503001	113400	851035	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004994	0000001	610.00	11/11/2009	000010503001	113400	851044	97.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005220	0000001	475.00	11/11/2009	000010503001	113400	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002879	0000004	10000.00	11/11/2009	000051610006	113400	857780	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005238	0000001	12505.00	11/11/2009	000011656004	113400	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005239	0000001	9909.50	11/11/2009	000014009000	113400	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005221	0000001	465.00	11/11/2009	000010503001	113400	851034	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005222	0000001	150.00	11/11/2009	000010503001	113400	851031	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005223	0000001	400.00	11/11/2009	000010503001	113400	851039	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005224	0000001	160.00	11/11/2009	000010503001	113400	851038	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005225	0000001	250.00	11/11/2009	000010503001	113400	851032	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005226	0000001	1104.50	11/11/2009	000010503001	113400	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005209	0000001	15039.00	11/11/2009	000051610006	113400	857787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005210	0000001	800.00	11/11/2009	000051610006	113400	857777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	1000.00	11/11/2009	000051610006	113400	857778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	700.00	11/11/2009	000051610006	113400	857784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	800.00	11/11/2009	000051610006	113400	857783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005012	0000001	2000.00	11/11/2009	000051610006	113400	857779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005213	0000001	3141.80	11/11/2009	000051610006	113400	857782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005227	0000001	480.00	11/11/2009	000010503001	113400	851026	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005228	0000001	250.80	11/11/2009	000010503001	113400	851037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	650.00	11/11/2009	000010503001	113400	851028	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	200.00	11/11/2009	000010503001	113400	851040	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005231	0000001	465.00	11/11/2009	000010503001	113400	851033	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	600.00	11/11/2009	000010503001	113400	851043	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	1040.00	11/11/2009	000010503001	113400	851036	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005033	0000001	13004.85	11/11/2009	000058047003	113400	851697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005245	0000001	859.62	12/11/2009	000051610006	113400	857790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	465.00	12/11/2009	000051610006	113400	857789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005250	0000001	300.00	12/11/2009	000051550001	113400	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005251	0000001	6150.00	12/11/2009	000058047003	113400	851698	1251.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005252	0000001	12900.00	12/11/2009	000058047003	113400	851701	3645.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	7310.00	12/11/2009	000058047003	113400	851702	1612.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	1810.00	12/11/2009	000058047003	113400	851703	111.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005255	0000001	3690.00	12/11/2009	000058047003	113400	851704	489.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005256	0000001	3420.00	12/11/2009	000058047003	113400	851705	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005257	0000001	842.00	12/11/2009	000058047003	113400	851706	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005258	0000001	12220.00	12/11/2009	000058047003	113400	851707	3021.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005259	0000001	2640.00	12/11/2009	000058047003	113400	851708	239.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	5000.00	12/11/2009	000058047003	113400	851709	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	3420.00	12/11/2009	000058047003	113400	851710	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005262	0000001	7460.00	12/11/2009	000058047003	113400	851699	1658.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005263	0000001	526.50	12/11/2009	000058047003	113400	851711	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005264	0000001	5000.00	12/11/2009	000058047003	113400	851712	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005265	0000001	17120.00	12/11/2009	000058047003	113400	851700	4800.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005266	0000001	2200.00	12/11/2009	000058046005	113400	855186	159.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005247	0000001	700.00	12/11/2009	000051610006	113400	857791	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005241	0000001	1386.70	12/11/2009	000051610006	113400	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005242	0000001	2738.94	12/11/2009	000051610006	113400	011203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005243	0000001	2287.76	12/11/2009	000051610006	113400	111204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005244	0000001	1600.63	12/11/2009	000051610006	113400	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005248	0000001	7318.36	12/11/2009	000051550001	113400	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005249	0000001	1806.65	12/11/2009	000051550001	113400	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005267	0000001	1002.51	12/11/2009	000061710009	113400	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005268	0000001	2007.62	12/11/2009	000061710009	113400	111202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005240	0000001	2580.00	12/11/2009	000051610006	113400	857788	240.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005270	0000001	1000.00	13/11/2009	000095300003	113400	850129	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005275	0000001	1542.96	13/11/2009	000011656004	113400	851748	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005193	0000001	5412.00	13/11/2009	000011656004	113400	851749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005218	0000001	7020.60	13/11/2009	000095300003	113400	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005272	0000001	716.00	13/11/2009	000095300003	113400	850131	35.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	300.00	13/11/2009	000030011050	118400	046897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	684.00	13/11/2009	000095300003	113400	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005274	0000001	190.00	13/11/2009	000061710009	113400	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005045	0000001	1585.00	13/11/2009	000061710009	113400	013705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005273	0000001	685.00	13/11/2009	000095300003	113400	850128	34.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	987.20	16/11/2009	000051610006	113400	857792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	2111.15	16/11/2009	000058046005	113400	855189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005280	0000001	5425.21	16/11/2009	000011036001	113400	206318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	4805.50	16/11/2009	000058046005	113400	855187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005217	0000001	7004.10	16/11/2009	000058046005	113400	855188	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005278	0000001	106.00	16/11/2009	000030011050	118400	046898	5.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005286	0000001	371.00	17/11/2009	000061690007	113400	854086	18.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005287	0000001	632.00	17/11/2009	000061690007	113400	854089	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005276	0000001	4200.00	17/11/2009	000014009000	113400	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003317	0000003	3990.00	17/11/2009	000061690007	113400	854084	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005281	0000001	1200.00	17/11/2009	000061690007	113400	854090	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005282	0000001	480.00	17/11/2009	000061690007	113400	854093	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005283	0000001	2500.00	17/11/2009	000061690007	113400	854082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005284	0000001	1300.00	17/11/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005285	0000001	369.95	17/11/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005301	0000001	315.79	17/11/2009	000010503001	113400	851029	15.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005277	0000001	3600.00	17/11/2009	000013209008	113400	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005303	0000001	465.00	17/11/2009	000013209008	113400	850178	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005304	0000001	1000.00	17/11/2009	000013209008	113400	850181	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005305	0000001	465.00	17/11/2009	000013209008	113400	850184	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005306	0000001	465.00	17/11/2009	000013209008	113400	850183	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005307	0000001	489.50	17/11/2009	000013209008	113400	850186	24.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005308	0000001	469.00	17/11/2009	000013209008	113400	850189	23.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005309	0000001	465.00	17/11/2009	000013209008	113400	850179	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005310	0000001	800.00	17/11/2009	000013209008	113400	850180	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005311	0000001	465.00	17/11/2009	000013209008	113400	850182	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005096	0000001	375.00	17/11/2009	000010929000	113400	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005049	0000001	400.00	17/11/2009	000013209008	113400	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005051	0000001	308.00	17/11/2009	000010929000	113400	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005052	0000001	150.00	17/11/2009	000010929000	113400	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005288	0000001	700.00	17/11/2009	000061690007	113400	854081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	150.00	17/11/2009	000061690007	113400	854092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	1065.00	17/11/2009	000061690007	113400	854091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005291	0000001	1240.00	17/11/2009	000061690007	113400	854087	62.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005294	0000001	2153.40	17/11/2009	000058047003	113400	851713	96.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	9650.00	17/11/2009	000058047003	113400	851714	2655.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005296	0000001	2810.00	17/11/2009	000058047003	113400	851715	272.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005297	0000001	1650.00	17/11/2009	000058047003	113400	851716	92.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005298	0000001	1930.00	17/11/2009	000058047003	113400	851717	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005299	0000001	2640.00	17/11/2009	000058047003	113400	851718	239.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005300	0000001	7750.00	17/11/2009	000058047003	113400	851719	1749.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005302	0000001	315.79	17/11/2009	000010503001	113400	851029	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	15480.00	17/11/2009	000058046005	113400	855136	3480.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005022	0000001	1227.00	17/11/2009	000061690007	113400	854088	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005292	0000001	3496.49	17/11/2009	000061690007	113400	854083	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005293	0000001	576.68	17/11/2009	000061690007	113400	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005314	0000001	400.00	18/11/2009	000061690007	113400	854095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005315	0000001	500.00	18/11/2009	000061690007	113400	854096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005313	0000001	642.00	18/11/2009	000061690007	113400	854094	32.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	400.00	19/11/2009	000061690007	113400	854099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005320	0000001	500.00	19/11/2009	000030011050	118400	046900	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005319	0000001	1200.00	19/11/2009	000051550001	113400	851534	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005321	0000001	14500.00	19/11/2009	000061690007	113400	854098	435.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005332	0000001	1263.00	20/11/2009	000051610006	113400	857800	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	800.00	20/11/2009	000051610006	113400	857798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	1200.00	20/11/2009	000051610006	113400	857797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	800.00	20/11/2009	000051610006	113400	857799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005150	0000001	4000.00	20/11/2009	000051610006	113400	857801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005054	0000001	748.00	20/11/2009	000051610006	113400	857795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005177	0000001	220.00	20/11/2009	000061690007	113400	854100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005331	0000001	790.02	20/11/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005316	0000001	55000.00	20/11/2009	000012305006	113400	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005326	0000001	1500.00	20/11/2009	000051610006	113400	857793	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005327	0000001	842.00	20/11/2009	000051610006	113400	857796	42.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005324	0000001	298.38	20/11/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005325	0000001	65.80	20/11/2009	000051610006	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005237	0000001	12000.20	23/11/2009	000011656004	113400	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005317	0000001	246.08	23/11/2009	000094710004	113400	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005322	0000001	3700.00	23/11/2009	000094710004	113400	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005206	0000001	750.00	23/11/2009	000094710004	113400	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005207	0000001	840.22	23/11/2009	000094710004	113400	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005065	0000001	551.00	23/11/2009	000030011050	118400	046911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005337	0000001	900.00	23/11/2009	000030011050	118400	046903	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005345	0000001	3000.00	23/11/2009	000094710004	113400	850289	307.41	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005346	0000001	3000.00	23/11/2009	000094710004	113400	850294	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005347	0000001	3900.00	23/11/2009	000094710004	113400	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	88.00	23/11/2009	000051610006	113400	857802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	465.00	23/11/2009	000030011050	118400	046902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	220.00	23/11/2009	000030011050	118400	046906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005340	0000001	300.00	23/11/2009	000030011050	118400	046905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	400.00	23/11/2009	000030011050	118400	046904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	285.00	23/11/2009	000030011050	118400	046909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	300.00	23/11/2009	000030011050	118400	046901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	200.00	23/11/2009	000030011050	118400	046912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	460.00	23/11/2009	000030011050	118400	046907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	2351.50	23/11/2009	000030011050	118400	046910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	600.00	23/11/2009	000030011050	118400	046908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005112	0000001	1015.00	24/11/2009	000058046005	113400	855192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005034	0000001	1937.00	24/11/2009	000058047003	113400	851721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005035	0000001	3215.00	24/11/2009	000058047003	113400	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	3993.80	24/11/2009	000058047003	113400	851723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	1760.00	24/11/2009	000058047003	113400	003682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	1350.00	24/11/2009	000058047003	113400	003199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005039	0000001	1764.33	24/11/2009	000058047003	113400	851720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005040	0000001	1620.20	24/11/2009	000058046005	113400	855190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005041	0000001	5489.00	24/11/2009	000058046005	113400	855191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	4652.59	24/11/2009	000058046005	113400	855193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	5593.52	24/11/2009	000061690007	113400	854104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005020	0000001	8357.26	24/11/2009	000061690007	113400	854101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005335	0000001	5506.32	24/11/2009	000011036001	113400	028819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005190	0000001	1641.71	24/11/2009	000058046005	113400	855196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004980	0000001	40492.00	24/11/2009	000058046005	113400	011788	3171.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	395.42	24/11/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000001	1000.00	24/11/2009	000061690007	113400	854110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005354	0000001	220.00	24/11/2009	000061690007	113400	854107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005355	0000001	300.00	24/11/2009	000061690007	113400	854111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005356	0000001	885.00	24/11/2009	000061690007	113400	854106	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005357	0000001	800.00	24/11/2009	000061690007	113400	854113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005359	0000001	1206.39	24/11/2009	000058047003	113400	851725	60.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005360	0000001	6404.71	24/11/2009	000058047003	113400	851726	320.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005361	0000001	756.24	24/11/2009	000058047003	113400	851724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005362	0000001	533.67	24/11/2009	000058046005	113400	855194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	871.26	24/11/2009	000058046005	113400	855195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005364	0000001	336.68	24/11/2009	000058046005	113400	855198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005365	0000001	1800.00	24/11/2009	000058046005	113400	855200	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	906.00	24/11/2009	000058046005	113400	855199	45.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	520.00	24/11/2009	000060790008	113400	851328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005374	0000001	420.00	24/11/2009	000060790008	113400	851329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	570.00	24/11/2009	000060790008	113400	851337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	1350.00	24/11/2009	000060790008	113400	851338	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	150.00	24/11/2009	000060790008	113400	851342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	2190.00	24/11/2009	000010503001	113400	851045	157.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005381	0000001	2984.92	24/11/2009	000011036001	113400	020638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000406	0000004	668.00	24/11/2009	000061690007	113400	854103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000405	0000003	1332.00	24/11/2009	000061690007	113400	854103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005358	0000001	2558.68	24/11/2009	000061690007	113400	854102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005378	0000001	98.61	24/11/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005379	0000001	530.00	24/11/2009	000060790008	113400	851340	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005382	0000001	490.00	24/11/2009	000010928002	113400	850433	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005383	0000001	990.00	24/11/2009	000010929000	113400	850067	49.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005384	0000001	1063.00	24/11/2009	000010929000	113400	850068	62.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005021	0000001	1588.89	24/11/2009	000061690007	113400	854101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005349	0000001	264.00	24/11/2009	000061690007	113400	854109	13.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005350	0000001	2250.00	24/11/2009	000061690007	113400	854108	165.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005351	0000001	35026.39	24/11/2009	000061690007	113400	854101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005352	0000001	569.00	24/11/2009	000061690007	113400	854112	28.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005371	0000001	300.00	24/11/2009	000060790008	113400	851330	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005372	0000001	500.00	24/11/2009	000060790008	113400	851341	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005333	0000001	430.00	24/11/2009	000061690007	113400	854114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005043	0000001	420.00	24/11/2009	000060790008	113400	851331	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004503	0000002	330.00	24/11/2009	000060790008	113400	851334	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005367	0000001	740.00	24/11/2009	000060790008	113400	851334	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005368	0000001	666.00	24/11/2009	000060790008	113400	851336	33.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005369	0000001	465.00	24/11/2009	000060790008	113400	851335	23.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005370	0000001	314.74	24/11/2009	000060790008	113400	851339	15.74	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005098	0000001	1475.00	24/11/2009	000061690007	113400	854105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005348	0000001	1120.00	24/11/2009	000061690007	113400	854115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005016	0000001	1024.28	24/11/2009	000061690007	113400	854101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005044	0000001	2711.90	24/11/2009	000060790008	113400	851333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005385	0000001	1100.00	25/11/2009	000061690007	113400	854116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	750.00	25/11/2009	000061690007	113400	854117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005387	0000001	2765.00	25/11/2009	000058046005	113400	855203	263.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005388	0000001	2765.00	25/11/2009	000058046005	113400	855202	263.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	160.00	25/11/2009	000058046005	113400	855201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005392	0000001	700.00	26/11/2009	000051550001	113400	851538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	951.28	26/11/2009	000011036001	113400	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005397	0000001	600.00	26/11/2009	000013875004	113400	850081	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005398	0000001	600.00	26/11/2009	000013875004	113400	850082	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005399	0000001	600.00	26/11/2009	000013875004	113400	850083	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005400	0000001	600.00	26/11/2009	000013875004	113400	850084	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005401	0000001	600.00	26/11/2009	000013875004	113400	850085	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005402	0000001	600.00	26/11/2009	000013875004	113400	850086	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005403	0000001	2250.00	26/11/2009	000010928002	113400	850437	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005404	0000001	465.00	26/11/2009	000010928002	113400	850440	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005405	0000001	465.00	26/11/2009	000010928002	113400	850435	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005406	0000001	465.00	26/11/2009	000010928002	113400	850434	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005407	0000001	465.00	26/11/2009	000010928002	113400	850436	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005408	0000001	2250.00	26/11/2009	000010928002	113400	850438	165.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005409	0000001	465.00	26/11/2009	000010928002	113400	850439	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002465	0000002	1137.50	26/11/2009	000013209008	113400	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005046	0000001	600.00	26/11/2009	000011036001	113400	002506	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005390	0000001	158.00	26/11/2009	000051550001	113400	851537	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005391	0000001	1000.00	26/11/2009	000051550001	113400	851535	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005393	0000001	968.00	26/11/2009	000051550001	113400	851536	48.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005394	0000001	1390.00	26/11/2009	000061710009	113400	850162	69.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005413	0000001	232.00	27/11/2009	000051550001	113400	851539	11.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005417	0000001	88519.50	27/11/2009	000011656004	113400	011788	9193.46	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005412	0000001	840.00	27/11/2009	000051550001	113400	851540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005411	0000001	10.11	27/11/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005420	0000001	1000.00	27/11/2009	000013209008	113400	850191	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005421	0000001	465.00	27/11/2009	000013209008	113400	850193	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005422	0000001	465.00	27/11/2009	000013209008	113400	850194	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005423	0000001	800.00	27/11/2009	000013209008	113400	850192	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005424	0000001	465.00	27/11/2009	000013209008	113400	850195	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005425	0000001	465.00	27/11/2009	000013209008	113400	850197	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005426	0000001	465.00	27/11/2009	000013209008	113400	850196	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005427	0000001	4000.00	27/11/2009	000013875004	113400	850087	582.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005050	0000001	3670.00	27/11/2009	000013209008	113400	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005410	0000001	211.00	27/11/2009	000051610006	113400	857803	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005414	0000001	13665.45	27/11/2009	000058046005	113400	011788	946.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	142116.18	27/11/2009	000058046005	113400	011788	19023.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	104.67	27/11/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005418	0000001	331812.13	28/11/2009	000011656004	113400	011788	35289.43	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005419	0000001	2116.66	28/11/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005428	0000001	550.00	28/11/2009	000051610006	113400	045852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005430	0000001	1000.00	30/11/2009	000051610006	113400	857807	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005441	0000001	4812.47	30/11/2009	000051610006	113400	011788	635.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005442	0000001	69.78	30/11/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005457	0000001	954.93	30/11/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005437	0000001	46777.40	30/11/2009	000051610006	113400	011788	4584.79	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005438	0000001	255.86	30/11/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005452	0000001	160.00	30/11/2009	000030011050	118400	046915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005429	0000001	1400.00	30/11/2009	000051610006	113400	857809	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005435	0000001	31392.13	30/11/2009	000051610006	113400	011788	4398.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005436	0000001	18.08	30/11/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005439	0000001	7201.22	30/11/2009	000051610006	113400	011788	681.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005440	0000001	11.63	30/11/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	800.00	30/11/2009	000051610006	113400	857806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	800.00	30/11/2009	000051610006	113400	857805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000001	59069.67	30/11/2009	000051610006	113400	011788	12919.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005475	0000001	8582.11	30/11/2009	000058046005	113400	855204	1782.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	2300.00	30/11/2009	000058046005	113400	855205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005395	0000001	536.00	30/11/2009	000028314104	113400	850234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	832.18	30/11/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	120.00	30/11/2009	000051550001	113400	851541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005453	0000001	250.00	30/11/2009	000030011050	118400	046913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005454	0000001	389.00	30/11/2009	000030011050	118400	046916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005455	0000001	1600.00	30/11/2009	000030011050	118400	046917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005433	0000001	2370.47	30/11/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005434	0000001	330.00	30/11/2009	000051610006	113400	857808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005445	0000001	7629.98	30/11/2009	000051610006	113400	011788	672.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005446	0000001	11.63	30/11/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005456	0000001	420.00	30/11/2009	000030011050	118400	046914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005458	0000001	5.50	30/11/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005459	0000001	489.50	30/11/2009	000011167008	113400	850165	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005460	0000001	489.50	30/11/2009	000011167008	113400	850166	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005010	0000001	3177.00	30/11/2009	000051610006	113400	857804	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005447	0000001	72948.65	30/11/2009	000051610006	113400	011788	8167.28	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005448	0000001	1151.37	30/11/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005449	0000001	21508.51	30/11/2009	000051610006	113400	011788	1711.77	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005450	0000001	81.41	30/11/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005517	0000001	280.00	01/12/2009	000051610006	113400	857811	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005518	0000001	300.00	01/12/2009	000051610006	113400	857812	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005519	0000001	1244.00	01/12/2009	000051610006	113400	857815	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005551	0000001	10000.00	01/12/2009	000061690007	113400	854118	2450.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005552	0000001	4069.40	01/12/2009	000061690007	113400	854121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005150	0000002	2584.45	01/12/2009	000061690007	113400	854136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005583	0000001	3250.00	01/12/2009	000010928002	113400	850481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005586	0000001	444.35	01/12/2009	000011167008	113400	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005587	0000001	223.10	01/12/2009	000011167008	113400	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	130.00	01/12/2009	000030011050	118400	046918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	15480.00	01/12/2009	000058046005	113400	855206	3480.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	9261.49	01/12/2009	000068020000	113400	850866	185.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005534	0000001	1000.00	01/12/2009	000061690007	113400	854120	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	500.00	01/12/2009	000061690007	113400	854125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005536	0000001	500.00	01/12/2009	000061690007	113400	854126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005537	0000001	400.00	01/12/2009	000061690007	113400	854127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	600.00	01/12/2009	000061690007	113400	854129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	150.00	01/12/2009	000061690007	113400	854132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	450.00	01/12/2009	000061690007	113400	854134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	100.00	01/12/2009	000061690007	113400	854130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005542	0000001	120.00	01/12/2009	000061690007	113400	854131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005543	0000001	600.00	01/12/2009	000061690007	113400	854135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	400.00	01/12/2009	000061690007	113400	854124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	140.00	01/12/2009	000061690007	113400	854128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005501	0000001	465.00	01/12/2009	000051610006	113400	857816	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005530	0000001	660.00	01/12/2009	000061690007	113400	854119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005480	0000001	81.86	01/12/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005477	0000001	500.00	01/12/2009	000051610006	113400	159832	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005478	0000001	1937.19	01/12/2009	000051610006	113400	120102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005479	0000001	200.00	01/12/2009	000051610006	113400	857817	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005563	0000001	371.00	01/12/2009	000030011050	118400	046919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005484	0000001	85.90	01/12/2009	000051610006	113400	120101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005485	0000001	260.00	01/12/2009	000051610006	113400	857814	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005486	0000001	945.00	01/12/2009	000051610006	113400	857810	47.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005095	0000002	3250.50	01/12/2009	000014009000	113400	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005532	0000001	1560.10	01/12/2009	000061690007	113400	854123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005533	0000001	316.00	01/12/2009	000061690007	113400	854133	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005566	0000001	3000.00	01/12/2009	000011656004	113400	851753	308.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005567	0000001	3800.00	01/12/2009	000011656004	113400	851754	486.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005568	0000001	3800.00	01/12/2009	000011656004	113400	851756	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005569	0000001	1800.00	01/12/2009	000011656004	113400	851751	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005571	0000001	4757.13	02/12/2009	000011656004	113400	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005608	0000001	3600.00	02/12/2009	00009871000X	113400	850387	400.77	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005609	0000001	3800.00	02/12/2009	00009871000X	113400	850388	485.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005610	0000001	3200.00	02/12/2009	00009871000X	113400	850390	327.71	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005611	0000001	2700.00	02/12/2009	00009871000X	113400	850389	207.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005612	0000001	600.00	02/12/2009	00009871000X	113400	850391	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005613	0000001	1800.00	02/12/2009	00009871000X	113400	850392	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005614	0000001	1100.00	02/12/2009	00009871000X	113400	850393	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005615	0000001	650.00	02/12/2009	00009871000X	113400	850394	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005616	0000001	2800.00	02/12/2009	000011200007	113400	850104	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005617	0000001	2800.00	02/12/2009	000011200007	113400	850105	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005596	0000001	552.50	02/12/2009	000061690007	113400	854140	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005592	0000001	243.02	02/12/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	11952.50	02/12/2009	000061690007	113400	854138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005593	0000001	450.00	02/12/2009	000051610006	113400	857818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005597	0000001	465.00	02/12/2009	000061690007	113400	854141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005598	0000001	5000.10	02/12/2009	000061690007	113400	854143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	950.00	02/12/2009	000061690007	113400	854144	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005600	0000001	465.00	02/12/2009	000061690007	113400	854139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005595	0000001	0.47	02/12/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005601	0000001	1700.00	02/12/2009	000061690007	113400	854142	98.53	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005607	0000001	1320.00	02/12/2009	000011167008	113400	850167	66.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005602	0000001	369.00	02/12/2009	000061690007	113400	854137	18.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005627	0000001	358.00	03/12/2009	000051550001	113400	851544	17.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005528	0000001	7521.80	03/12/2009	000051550001	113400	851548	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005634	0000001	10100.00	03/12/2009	000094910000	073200	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005643	0000001	160583.81	03/12/2009	000094910000	073200	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005626	0000001	648.00	03/12/2009	000051550001	113400	851551	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005621	0000001	855.00	03/12/2009	000051550001	113400	014484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	300.00	03/12/2009	000051550001	113400	851543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	350.00	03/12/2009	000051550001	113400	851545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	300.00	03/12/2009	000051550001	113400	851542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005625	0000001	200.00	03/12/2009	000051550001	113400	851546	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005619	0000001	16.00	03/12/2009	000051550001	113400	091203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005620	0000001	737.00	03/12/2009	000051550001	113400	851549	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005635	0000001	2650.00	03/12/2009	000011200007	113400	850107	240.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005636	0000001	2650.00	03/12/2009	000011200007	113400	850108	240.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005637	0000001	2800.00	03/12/2009	000011200007	113400	850109	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005638	0000001	2800.00	03/12/2009	000011200007	113400	850110	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005639	0000001	2800.00	03/12/2009	000011200007	113400	850113	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005640	0000001	2800.00	03/12/2009	000011200007	113400	850114	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005641	0000001	2800.00	03/12/2009	000011200007	113400	850111	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005642	0000001	2800.00	03/12/2009	000011200007	113400	850112	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005526	0000001	13420.00	03/12/2009	000051550001	113400	851547	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005527	0000001	1100.00	03/12/2009	000051550001	113400	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005630	0000001	16470.38	03/12/2009	000061690007	113400	854165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005644	0000001	600.00	04/12/2009	000051550001	113400	851552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005645	0000001	632.00	04/12/2009	000051550001	113400	851551	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	1140.05	04/12/2009	000051550001	113400	851554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005647	0000001	100.00	04/12/2009	000051550001	113400	851555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005633	0000001	54178.01	04/12/2009	00001320800X	113400	850007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005648	0000001	200.00	04/12/2009	000051550001	113400	008570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005654	0000001	135.00	07/12/2009	000030011050	118400	046920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005655	0000001	200.00	07/12/2009	000030011050	118400	046921	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005652	0000001	3700.00	07/12/2009	000051550001	113400	851557	488.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005653	0000001	1200.00	07/12/2009	000051550001	113400	851556	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005657	0000001	2800.00	07/12/2009	000011200007	113400	850115	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005658	0000001	2800.00	07/12/2009	000011200007	113400	850116	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005660	0000001	1443.00	08/12/2009	000061690007	113400	854147	72.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005661	0000001	3200.30	08/12/2009	000061690007	113400	854149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005662	0000001	1052.63	08/12/2009	000061690007	113400	854145	52.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005663	0000001	411.00	08/12/2009	000061690007	113400	854146	20.55	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005531	0000001	806.00	08/12/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001857	0000002	99.95	08/12/2009	000030011050	118400	046922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005664	0000001	1000.00	08/12/2009	000061690007	113400	854148	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005665	0000001	390.00	08/12/2009	000061710009	113400	850163	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005669	0000001	160.00	09/12/2009	000051550001	113400	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005670	0000001	130.00	09/12/2009	000061690007	113400	854150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005671	0000001	300.00	09/12/2009	000061710009	113400	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005672	0000001	250.00	09/12/2009	000061710009	113400	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005673	0000001	650.54	09/12/2009	000011167008	113400	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005702	0000001	1800.00	10/12/2009	000051610006	113400	857823	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005715	0000001	7479.97	10/12/2009	000051610006	113400	011788	931.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005718	0000001	9216.74	10/12/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005719	0000001	21397.01	10/12/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005720	0000001	10195.19	10/12/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005724	0000001	182.03	10/12/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005674	0000001	1052.63	10/12/2009	000012522009	113400	850012	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005675	0000001	1052.63	10/12/2009	000012522009	113400	850013	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005693	0000001	650.00	10/12/2009	000051610006	113400	857829	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005694	0000001	600.00	10/12/2009	000051610006	113400	857861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	310.00	10/12/2009	000051610006	113400	857867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005696	0000001	1500.00	10/12/2009	000051610006	113400	857825	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005697	0000001	1052.63	10/12/2009	000051610006	113400	857866	52.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005698	0000001	874.00	10/12/2009	000051610006	113400	857828	43.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	520.00	10/12/2009	000051610006	113400	857830	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	290.00	10/12/2009	000051610006	113400	857864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	200.00	10/12/2009	000051610006	113400	857863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005714	0000001	100977.27	10/12/2009	000051610006	113400	011788	10963.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	600.00	10/12/2009	000010503001	113400	851047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005728	0000001	520.00	10/12/2009	000010503001	113400	851050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005729	0000001	750.00	10/12/2009	000010503001	113400	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005730	0000001	200.00	10/12/2009	000010503001	113400	851053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005731	0000001	500.00	10/12/2009	000010503001	113400	851054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005734	0000001	550.00	10/12/2009	000051550001	113400	851559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005738	0000001	200.00	10/12/2009	000028314104	113400	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005739	0000001	300.00	10/12/2009	000028314104	113400	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	400.00	10/12/2009	000028314104	113400	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005741	0000001	7369.45	10/12/2009	000028314104	113400	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	200.00	10/12/2009	000028314104	113400	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	500.00	10/12/2009	000028314104	113400	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005745	0000001	6043.96	10/12/2009	000058047003	113400	851727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	8448.90	10/12/2009	000058047003	113400	851729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	5406.84	10/12/2009	000058046005	113400	011788	594.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005752	0000001	45593.63	10/12/2009	000058046005	113400	011788	5015.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005753	0000001	1052.63	10/12/2009	000012522009	113400	850011	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005502	0000001	5000.00	10/12/2009	000051610006	113400	857834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005503	0000001	2788.00	10/12/2009	000051610006	113400	857838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005504	0000001	1300.00	10/12/2009	000051610006	113400	857844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005505	0000001	1152.62	10/12/2009	000051610006	113400	019560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005506	0000001	5739.85	10/12/2009	000051610006	113400	857840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005507	0000001	5196.15	10/12/2009	000051610006	113400	857836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005508	0000001	3993.54	10/12/2009	000051610006	113400	857837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000002	48107.57	10/12/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000003	38559.35	10/12/2009	000058047003	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000004	6807.00	10/12/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000005	1010.00	10/12/2009	000068020000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005605	0000001	6001.00	10/12/2009	000058047003	113400	851730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005009	0000002	4000.00	10/12/2009	000051610006	113400	857843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005688	0000001	664.00	10/12/2009	000051610006	113400	857862	33.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005712	0000001	6008.16	10/12/2009	000051610006	113400	011788	798.69	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005678	0000001	5600.00	10/12/2009	000051610006	113400	857831	971.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005679	0000001	4560.00	10/12/2009	000051610006	113400	857832	756.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005680	0000001	737.00	10/12/2009	000051610006	113400	857858	36.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005681	0000001	737.00	10/12/2009	000051610006	113400	857860	36.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005682	0000001	9000.00	10/12/2009	000051610006	113400	882008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005683	0000001	1500.00	10/12/2009	000051610006	113400	768200	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005684	0000001	465.00	10/12/2009	000051610006	113400	028763	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005685	0000001	5000.00	10/12/2009	000051610006	113400	857834	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005686	0000001	675.00	10/12/2009	000051610006	113400	857813	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005687	0000001	737.00	10/12/2009	000051610006	113400	857859	36.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005711	0000001	41385.43	10/12/2009	000051610006	113400	011788	5016.07	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005481	0000001	1600.00	10/12/2009	000051610006	113400	857833	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005482	0000001	1210.00	10/12/2009	000051610006	113400	857835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005677	0000001	4200.00	10/12/2009	000051610006	113400	857827	526.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005756	0000001	17744.63	10/12/2009	000051610006	113400	011788	1949.13	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005690	0000001	2000.00	10/12/2009	000051610006	113400	857868	113.28	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005691	0000001	120.00	10/12/2009	000051610006	113400	857852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005618	0000001	2500.00	10/12/2009	000051610006	113400	857847	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005554	0000001	4882.00	10/12/2009	000028314104	113400	850240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005578	0000001	2072.32	10/12/2009	000051610006	113400	857841	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005487	0000001	4851.90	10/12/2009	000051610006	113400	857853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005488	0000001	670.00	10/12/2009	000051610006	113400	857848	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005489	0000001	2491.00	10/12/2009	000051610006	113400	857845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005490	0000001	2500.00	10/12/2009	000051610006	113400	857849	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005491	0000001	1050.00	10/12/2009	000051610006	113400	857850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005492	0000001	8745.00	10/12/2009	000051610006	113400	857855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005493	0000001	2353.00	10/12/2009	000051610006	113400	857855	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005494	0000001	6142.60	10/12/2009	000051610006	113400	857857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005495	0000001	265.00	10/12/2009	000051610006	113400	857857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005496	0000001	5109.90	10/12/2009	000051610006	113400	857851	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005497	0000001	1061.00	10/12/2009	000051610006	113400	857852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005498	0000001	3108.50	10/12/2009	000051610006	113400	857839	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005499	0000001	4584.00	10/12/2009	000051610006	113400	857846	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002879	0000005	8000.00	10/12/2009	000028314104	113400	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005713	0000001	3030.10	10/12/2009	000051610006	113400	011788	333.32	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005725	0000001	3300.00	10/12/2009	000010503001	113400	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005726	0000001	1347.00	10/12/2009	000010503001	113400	851051	46.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005736	0000001	21726.25	10/12/2009	000028314104	113400	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005737	0000001	873.68	10/12/2009	000028314104	113400	850236	43.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005747	0000001	75517.36	10/12/2009	000011656004	113400	011788	8174.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005748	0000001	277824.65	10/12/2009	000011656004	113400	011788	30218.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005703	0000001	800.00	10/12/2009	000051610006	113400	857820	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005704	0000001	1800.00	10/12/2009	000051610006	113400	857821	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005705	0000001	474.00	10/12/2009	000051610006	113400	857865	23.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005706	0000001	500.00	10/12/2009	000051610006	113400	857819	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005707	0000001	1600.00	10/12/2009	000051610006	113400	857822	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005708	0000001	8000.00	10/12/2009	000051610006	113400	857826	1827.06	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005709	0000001	1600.00	10/12/2009	000051610006	113400	857824	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005553	0000001	220.00	10/12/2009	000061690007	113400	854151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005716	0000001	64362.00	10/12/2009	000051610006	113400	011788	7080.02	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005717	0000001	19051.14	10/12/2009	000051610006	113400	011788	2163.92	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005732	0000001	500.00	10/12/2009	000010503001	113400	851046	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005733	0000001	526.50	10/12/2009	000010503001	113400	851048	26.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005744	0000001	14829.00	10/12/2009	000028314104	113400	850241	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005520	0000001	3595.22	10/12/2009	000051610006	113400	857842	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005521	0000001	3487.00	10/12/2009	000051610006	113400	857854	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005522	0000001	11031.29	10/12/2009	000051610006	113400	857856	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005766	0000001	7800.00	11/12/2009	000051610006	113400	857875	1764.81	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005767	0000001	3586.14	11/12/2009	000051610006	113400	857883	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005768	0000001	1060.00	11/12/2009	000051610006	113400	857889	53.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005769	0000001	1000.00	11/12/2009	000051610006	113400	857884	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005710	0000001	10360.38	11/12/2009	000051610006	113400	857880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005763	0000001	550.00	11/12/2009	000051610006	113400	857886	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005764	0000001	1500.00	11/12/2009	000051610006	113400	857887	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005771	0000001	150.00	11/12/2009	000010503001	113400	851060	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005772	0000001	400.00	11/12/2009	000010503001	113400	851055	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005773	0000001	160.00	11/12/2009	000010503001	113400	851058	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005777	0000001	1052.50	11/12/2009	000051550001	113400	851561	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005800	0000001	2650.00	11/12/2009	000011200007	113400	850117	240.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005500	0000001	900.00	11/12/2009	000051610006	113400	857877	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005692	0000001	4000.00	11/12/2009	000051610006	113400	857881	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005761	0000001	2580.00	11/12/2009	000051610006	113400	857885	240.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005762	0000001	2000.00	11/12/2009	000051610006	113400	857888	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005770	0000001	610.00	11/12/2009	000010503001	113400	851061	97.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005779	0000001	315.79	11/12/2009	000028314104	113400	850245	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005525	0000001	16167.90	11/12/2009	000051610006	113400	857882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005509	0000001	11849.49	11/12/2009	000051610006	113400	857869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005510	0000001	840.00	11/12/2009	000051610006	113400	857870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005511	0000001	450.00	11/12/2009	000051610006	113400	857871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	5838.00	11/12/2009	000051610006	113400	857872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005513	0000001	13074.25	11/12/2009	000051610006	113400	857874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	2632.30	11/12/2009	000051610006	113400	857873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	297.00	11/12/2009	000012522009	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	500.00	11/12/2009	000012522009	113400	850016	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005759	0000001	529.00	11/12/2009	000012522009	113400	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005760	0000001	440.00	11/12/2009	000012522009	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005774	0000001	600.00	11/12/2009	000010503001	113400	851056	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005775	0000001	200.00	11/12/2009	000010503001	113400	851057	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	1000.00	11/12/2009	000051550001	113400	851560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	315.79	11/12/2009	000028314104	113400	850245	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005781	0000001	4990.00	11/12/2009	000058047003	113400	851731	890.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005782	0000001	1053.00	11/12/2009	000058047003	113400	851732	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005783	0000001	14600.00	11/12/2009	000058047003	113400	851733	4174.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005784	0000001	5000.00	11/12/2009	000058047003	113400	851735	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005785	0000001	3653.40	11/12/2009	000058047003	113400	851736	171.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005786	0000001	7900.00	11/12/2009	000058047003	113400	851738	1795.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000001	10700.00	11/12/2009	000058047003	113400	851740	2548.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	1590.00	11/12/2009	000058047003	113400	851741	85.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	3690.00	11/12/2009	000058047003	113400	851742	489.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	3420.00	11/12/2009	000058047003	113400	851743	418.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005791	0000001	842.00	11/12/2009	000058047003	113400	851744	42.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	1820.00	11/12/2009	000058047003	113400	851745	113.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005793	0000001	5000.00	11/12/2009	000058047003	113400	851734	962.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005794	0000001	8626.00	11/12/2009	000058047003	113400	851739	2022.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005795	0000001	16430.00	11/12/2009	000058047003	113400	851737	4625.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005799	0000001	178.20	11/12/2009	000012522009	113400	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005594	0000001	3999.65	11/12/2009	000051610006	113400	857879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005735	0000001	200.00	11/12/2009	000051550001	113400	851562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005765	0000001	2325.00	11/12/2009	000051610006	113400	857876	116.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005776	0000001	264.00	11/12/2009	000010503001	113400	851059	13.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005796	0000001	527.00	11/12/2009	000011167008	113400	850168	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005797	0000001	527.00	11/12/2009	000011167008	113400	850169	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005798	0000001	1200.00	11/12/2009	000011167008	113400	850170	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005805	0000001	2015.00	14/12/2009	000051610006	113400	857893	100.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	3511.50	14/12/2009	000058046005	113400	855211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005579	0000001	7200.00	14/12/2009	000058046005	113400	855223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005580	0000001	1718.64	14/12/2009	000058046005	113400	855224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005581	0000001	1732.20	14/12/2009	000058046005	113400	855225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005804	0000001	1000.00	14/12/2009	000051610006	113400	857892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005806	0000001	250.00	14/12/2009	000051550001	113400	851563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005807	0000001	115.00	14/12/2009	000028314104	113400	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	250.00	14/12/2009	000030011050	118400	046926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	800.00	14/12/2009	000030011050	118400	046923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005666	0000001	4800.00	14/12/2009	000058046005	113400	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	2284.25	14/12/2009	000058046005	113400	855226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005649	0000001	656.00	14/12/2009	000058046005	113400	855222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005813	0000001	300.00	14/12/2009	000030011050	118400	046924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005818	0000001	1000.00	14/12/2009	000058046005	113400	855207	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005819	0000001	8907.10	14/12/2009	000058046005	113400	855208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005820	0000001	1800.00	14/12/2009	000058046005	113400	855213	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	2200.00	14/12/2009	000058046005	113400	855214	159.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005822	0000001	632.00	14/12/2009	000058046005	113400	855227	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005823	0000001	1212.00	14/12/2009	000058046005	113400	855208	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005824	0000001	407.04	14/12/2009	000058046005	113400	855215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	1119.12	14/12/2009	000058046005	113400	855216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	530.00	14/12/2009	000058046005	113400	855217	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005827	0000001	320.00	14/12/2009	000058046005	113400	855218	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005828	0000001	465.00	14/12/2009	000058046005	113400	855220	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005829	0000001	1800.00	14/12/2009	000058046005	113400	855212	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005830	0000001	280.00	14/12/2009	000058046005	113400	855221	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005831	0000001	320.00	14/12/2009	000058046005	113400	855219	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005832	0000001	3000.00	14/12/2009	000011036001	113400	850132	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005802	0000001	1834.78	14/12/2009	000051610006	113400	857890	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002879	0000006	10000.00	14/12/2009	000051610006	113400	857894	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005803	0000001	4003.00	14/12/2009	000051610006	113400	857895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005808	0000001	158.00	14/12/2009	000030011050	118400	046928	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005809	0000001	190.00	14/12/2009	000030011050	118400	046927	9.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005814	0000001	465.00	14/12/2009	000011656004	113400	851763	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005815	0000001	465.00	14/12/2009	000011656004	113400	851764	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005816	0000001	465.00	14/12/2009	000011656004	113400	851765	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005817	0000001	465.00	14/12/2009	000011656004	113400	851766	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005849	0000001	3036.05	15/12/2009	000061690007	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005850	0000001	11658.00	15/12/2009	000061690007	113400	854152	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005858	0000001	2800.00	15/12/2009	000011200007	113400	850118	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005859	0000001	2800.00	15/12/2009	000011200007	113400	850119	270.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005632	0000001	8550.00	15/12/2009	000014009000	113400	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005585	0000001	13000.00	15/12/2009	000014009000	113400	850040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005833	0000001	200.00	15/12/2009	000051610006	113400	857905	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005834	0000001	550.00	15/12/2009	000051610006	113400	121501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005845	0000001	500.00	15/12/2009	000061690007	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005846	0000001	1300.00	15/12/2009	000061690007	113400	017782	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005847	0000001	369.95	15/12/2009	000061690007	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005801	0000001	1265.00	15/12/2009	000051610006	113400	857891	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005835	0000001	1000.00	15/12/2009	000051610006	113400	857900	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005836	0000001	490.00	15/12/2009	000051610006	113400	857989	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005848	0000001	500.00	15/12/2009	000061690007	113400	854156	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005837	0000001	320.00	15/12/2009	000051610006	113400	857897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	120.00	15/12/2009	000051610006	113400	857898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005839	0000001	940.00	15/12/2009	000051610006	113400	857899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005840	0000001	180.00	15/12/2009	000051610006	113400	857903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005841	0000001	870.00	15/12/2009	000051610006	113400	857902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	1775.94	15/12/2009	000061690007	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005852	0000001	210.00	15/12/2009	000061690007	113400	854153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005853	0000001	200.00	15/12/2009	000061690007	113400	854157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005856	0000001	1204.05	15/12/2009	000058046005	113400	855228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005547	0000001	25058.00	15/12/2009	000061690007	113400	854154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005843	0000001	700.00	15/12/2009	000051610006	113400	857904	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005854	0000001	36666.67	15/12/2009	000061690007	113400	854155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005606	0000001	84.80	15/12/2009	000011966000	113400	121501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005842	0000001	632.00	15/12/2009	000051610006	113400	857901	31.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005844	0000001	1199.49	15/12/2009	000051550001	113400	851564	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005855	0000001	589.43	15/12/2009	000061690007	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005865	0000001	930.00	16/12/2009	000011167008	113400	850171	46.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005866	0000001	1000.00	16/12/2009	000011167008	113400	850172	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000001	5198.91	16/12/2009	000058047003	113400	851746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005861	0000001	400.00	16/12/2009	000051610006	113400	857907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005862	0000001	300.00	16/12/2009	000051610006	113400	857908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005863	0000001	270.00	16/12/2009	000051610006	113400	857909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005864	0000001	1570.00	16/12/2009	000058046005	113400	855229	78.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005860	0000001	220.00	16/12/2009	000051610006	113400	857906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005870	0000001	2300.00	17/12/2009	000011656004	113400	851767	173.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005871	0000001	1505.60	17/12/2009	000011656004	113400	851768	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005872	0000001	1053.00	17/12/2009	000011656004	113400	851769	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005873	0000001	474.00	17/12/2009	000011656004	113400	851770	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005867	0000001	200.00	17/12/2009	000010503001	113400	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005869	0000001	7300.00	17/12/2009	000058047003	113400	851747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005812	0000001	150.00	17/12/2009	000030011050	118400	046929	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005868	0000001	685.00	17/12/2009	000051550001	113400	851565	34.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005897	0000001	3040.00	18/12/2009	000051610006	113400	857923	229.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005898	0000001	158.00	18/12/2009	000051610006	113400	857915	7.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005908	0000001	112782.15	18/12/2009	000094910000	073200	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005523	0000001	489.10	18/12/2009	000051610006	113400	857933	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005524	0000001	1500.00	18/12/2009	000051610006	113400	015576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005473	0000001	44702.00	18/12/2009	000058046005	113400	011788	3251.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005474	0000001	395.42	18/12/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	12500.00	18/12/2009	000051610006	113400	857927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	5597.50	18/12/2009	000051610006	113400	857931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005883	0000001	300.00	18/12/2009	000051610006	113400	857910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	150.00	18/12/2009	000051610006	113400	857916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	400.00	18/12/2009	000051610006	113400	857917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	200.00	18/12/2009	000051610006	113400	857922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005887	0000001	250.00	18/12/2009	000051610006	113400	857926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	600.00	18/12/2009	000051610006	113400	857930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005889	0000001	520.00	18/12/2009	000051610006	113400	857938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005890	0000001	500.00	18/12/2009	000051610006	113400	857932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005891	0000001	465.00	18/12/2009	000051610006	113400	857935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005892	0000001	240.00	18/12/2009	000051610006	113400	857914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	1000.00	18/12/2009	000051610006	113400	857929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	200.00	18/12/2009	000051610006	113400	857918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	250.00	18/12/2009	000051610006	113400	857936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005900	0000001	11050.00	18/12/2009	000058047003	113400	851748	2776.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005901	0000001	3580.00	18/12/2009	000058047003	113400	851749	460.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005902	0000001	15300.00	18/12/2009	000058047003	113400	851750	4413.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005903	0000001	1930.00	18/12/2009	000058047003	113400	857751	126.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005904	0000001	2520.00	18/12/2009	000058047003	113400	851752	216.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005905	0000001	2660.00	18/12/2009	000058047003	113400	851753	243.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005906	0000001	2300.00	18/12/2009	000058047003	113400	851754	173.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005907	0000001	3420.00	18/12/2009	000058047003	113400	851756	418.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005882	0000001	300.00	18/12/2009	000051610006	113400	857920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005896	0000001	465.00	18/12/2009	000051610006	113400	857925	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005899	0000001	2245.42	18/12/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005651	0000001	5967.82	18/12/2009	000064709907	073200	113453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005878	0000001	1735.90	18/12/2009	000051610006	113400	857878	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005879	0000001	1244.00	18/12/2009	000051610006	113400	857937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005880	0000001	1000.20	18/12/2009	000051610006	113400	857919	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005881	0000001	2164.00	18/12/2009	000051610006	113400	857924	108.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005043	0000002	420.00	18/12/2009	000051610006	113400	121801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005875	0000001	3999.82	18/12/2009	000051610006	113400	857928	597.41	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005876	0000001	1000.00	18/12/2009	000051610006	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005877	0000001	216.00	18/12/2009	000051610006	113400	857921	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005483	0000001	3175.00	18/12/2009	000051610006	113400	857934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005874	0000001	1127.84	18/12/2009	000051610006	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005689	0000001	870.00	18/12/2009	000051610006	113400	857911	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005910	0000001	5000.00	21/12/2009	000051610006	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005911	0000001	437.03	21/12/2009	000051610006	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005912	0000001	160.00	21/12/2009	000051610006	113400	857947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005909	0000001	10210.00	21/12/2009	000014009000	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005913	0000001	210.50	21/12/2009	000051610006	113400	857948	10.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005914	0000001	1580.00	21/12/2009	000051610006	113400	857939	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005915	0000001	1000.00	21/12/2009	000051610006	113400	857940	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005925	0000001	1264.00	21/12/2009	000051610006	113400	857949	63.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005930	0000001	101.24	21/12/2009	000060790008	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	9535.00	21/12/2009	000051610006	113400	857952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005917	0000001	1000.00	21/12/2009	000051610006	113400	857941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	853.00	21/12/2009	000051610006	113400	857942	52.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	500.00	21/12/2009	000051610006	113400	857943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005920	0000001	450.00	21/12/2009	000051610006	113400	857945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000001	130.00	21/12/2009	000051610006	113400	857946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	500.00	21/12/2009	000051610006	113400	857944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	500.00	21/12/2009	000051610006	113400	857950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	120.00	21/12/2009	000051610006	113400	857951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	605.00	21/12/2009	000060790008	113400	851343	30.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005929	0000001	300.00	21/12/2009	000060790008	113400	851344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	12516.00	21/12/2009	000058046005	113400	855231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000003	10000.00	21/12/2009	000058046005	113400	855230	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005926	0000001	3000.00	21/12/2009	000051610006	113400	010228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005931	0000001	202.38	22/12/2009	000060790008	113400	122204	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005943	0000001	578.96	22/12/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005631	0000001	17689.75	22/12/2009	000061690007	113400	854165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005548	0000001	3891.16	22/12/2009	000061690007	113400	854160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005549	0000001	11350.50	22/12/2009	000061690007	113400	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	24267.44	22/12/2009	000061690007	113400	854165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	350.00	22/12/2009	000061690007	113400	854158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005937	0000001	400.00	22/12/2009	000061690007	113400	854165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005938	0000001	150.00	22/12/2009	000061690007	113400	854162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005939	0000001	500.00	22/12/2009	000061690007	113400	854163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005940	0000001	1777.93	22/12/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	350.00	22/12/2009	000061690007	113400	854168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005604	0000001	3066.61	22/12/2009	000030011050	118400	046930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005932	0000001	0.19	22/12/2009	000051550001	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005942	0000001	530.00	22/12/2009	000061690007	113400	854167	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005934	0000001	3983.74	22/12/2009	000061690007	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005944	0000001	250.00	22/12/2009	000060790008	113400	851348	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005558	0000001	664.76	22/12/2009	000060790008	113400	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005629	0000001	18843.34	22/12/2009	000061690007	113400	854164	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005603	0000001	260.00	22/12/2009	000060790008	113400	851347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005561	0000001	1633.00	22/12/2009	000060790008	113400	851345	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005562	0000001	404.00	22/12/2009	000060790008	113400	851346	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005933	0000001	166.00	22/12/2009	000061690007	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005628	0000001	1731.88	22/12/2009	000061690007	113400	854165	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005951	0000001	169.00	23/12/2009	000060790008	113400	851352	8.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005590	0000001	3219.25	23/12/2009	000094710004	113400	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005322	0000002	123.20	23/12/2009	000094710004	113400	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005945	0000001	4007.75	23/12/2009	000011656004	113400	851771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005953	0000001	464.00	23/12/2009	000060790008	113400	851353	23.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005955	0000001	453.00	23/12/2009	000061710009	113400	850169	22.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005956	0000001	979.50	23/12/2009	000061710009	113400	850166	49.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005960	0000001	1053.00	23/12/2009	000060790008	113400	851439	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005963	0000001	1930.00	23/12/2009	000094710004	113400	850296	126.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005964	0000001	5320.00	23/12/2009	000094710004	113400	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005950	0000001	4400.00	23/12/2009	000028314104	113400	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005961	0000001	489.50	23/12/2009	000011167008	113400	850174	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005962	0000001	489.50	23/12/2009	000011167008	113400	850173	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	350.00	23/12/2009	000061690007	113400	854171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	700.00	23/12/2009	000061690007	113400	854169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	220.00	23/12/2009	000060790008	113400	851350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005954	0000001	1000.00	23/12/2009	000060790008	113400	851351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005957	0000001	1000.00	23/12/2009	000061710009	113400	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	1032.00	23/12/2009	000061710009	113400	850170	51.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005591	0000001	97627.84	23/12/2009	000064705505	073200	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005948	0000001	1743.00	23/12/2009	000061690007	113400	854170	87.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005949	0000001	2960.00	23/12/2009	000061690007	113400	854172	257.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005959	0000001	105.50	23/12/2009	000061710009	113400	850168	5.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005560	0000001	560.00	24/12/2009	000060790008	113400	122203	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005557	0000001	770.00	24/12/2009	000060790008	113400	122202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005982	0000001	740.00	28/12/2009	000061710009	113400	850177	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005983	0000001	400.00	28/12/2009	000061710009	113400	850178	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005559	0000001	590.00	28/12/2009	000060790008	113400	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005984	0000001	465.00	28/12/2009	000061710009	113400	850174	23.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005985	0000001	320.00	28/12/2009	000061710009	113400	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005986	0000001	500.00	28/12/2009	000061710009	113400	850176	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	600.00	28/12/2009	000061710009	113400	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	270.00	28/12/2009	000061710009	113400	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	1670.00	28/12/2009	000058046005	113400	855232	83.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005992	0000001	41013.00	28/12/2009	000058046005	113400	011788	4511.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005832	0000002	2000.05	28/12/2009	000011036001	113400	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005989	0000001	480.00	28/12/2009	000061710009	113400	850175	24.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005990	0000001	465.00	28/12/2009	000061710009	113400	850174	23.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006007	0000001	504.31	29/12/2009	000061690007	113400	854181	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006014	0000001	106.11	29/12/2009	000011966000	113400	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005995	0000001	545.69	29/12/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006006	0000001	2294.31	29/12/2009	000061690007	113400	854177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006015	0000001	259.26	29/12/2009	000011167008	113400	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005965	0000001	440.50	29/12/2009	000061690007	113400	854178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	2482.00	29/12/2009	000061690007	113400	854180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005998	0000001	360.00	29/12/2009	000061690007	113400	854173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005999	0000001	465.00	29/12/2009	000061690007	113400	854179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006000	0000001	1000.00	29/12/2009	000061690007	113400	854184	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006001	0000001	600.00	29/12/2009	000061690007	113400	854185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006002	0000001	500.00	29/12/2009	000061690007	113400	854186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006003	0000001	1549.20	29/12/2009	000061690007	113400	854187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006004	0000001	950.00	29/12/2009	000061690007	113400	854174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006005	0000001	210.00	29/12/2009	000061690007	113400	854176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006008	0000001	250.00	29/12/2009	000061710009	113400	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006009	0000001	4753.84	29/12/2009	000058047003	113400	851757	237.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000001	144646.47	29/12/2009	000058046005	113400	011788	19659.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006011	0000001	104.67	29/12/2009	000058046005	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005857	0000001	7750.00	29/12/2009	000014403007	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006012	0000001	45.64	29/12/2009	000011966000	113400	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006013	0000001	10.41	29/12/2009	000011966000	113400	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006016	0000001	1253.00	29/12/2009	000094710004	113400	850301	62.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005935	0000001	1479.24	29/12/2009	000061690007	113400	854175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005589	0000001	2866.00	29/12/2009	000094710004	113400	850299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005650	0000001	80.70	29/12/2009	000060420009	113400	850009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005996	0000001	359.70	29/12/2009	000061690007	113400	854182	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005997	0000001	2245.43	29/12/2009	000061690007	113400	854183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005970	0000001	6908.16	30/12/2009	000051610006	113400	011788	659.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005971	0000001	11.63	30/12/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005968	0000001	45356.52	30/12/2009	000051610006	113400	011788	5399.18	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005969	0000001	267.49	30/12/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005966	0000001	31592.13	30/12/2009	000051610006	113400	011788	4414.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	18.08	30/12/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005529	0000001	1074.15	30/12/2009	000061690007	113400	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005659	0000001	1800.00	30/12/2009	000010503001	113400	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005555	0000001	405.00	30/12/2009	000028314104	113400	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005556	0000001	171.00	30/12/2009	000028314104	113400	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006020	0000001	87477.59	30/12/2009	000011656004	113400	011788	9108.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006021	0000001	860.62	30/12/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006024	0000001	330755.13	30/12/2009	000011656004	113400	011788	36039.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006025	0000001	2105.03	30/12/2009	000011656004	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005972	0000001	4649.72	30/12/2009	000051610006	113400	011788	635.86	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005973	0000001	69.78	30/12/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006017	0000001	12650.00	30/12/2009	000051610006	113400	857953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006026	0000001	14251.57	30/12/2009	000058046005	113400	011788	1059.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005974	0000001	65330.46	30/12/2009	000051610006	113400	011788	12727.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005975	0000001	832.18	30/12/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005588	0000001	4815.52	30/12/2009	000011036001	113400	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005976	0000001	7885.73	30/12/2009	000051610006	113400	011788	672.48	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005977	0000001	11.63	30/12/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006018	0000001	2246.39	30/12/2009	000051610006	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006019	0000001	5.50	30/12/2009	000028314104	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005978	0000001	64538.74	30/12/2009	000051610006	113400	011788	7264.53	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005979	0000001	1128.11	30/12/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005980	0000001	19136.96	30/12/2009	000051610006	113400	011788	1642.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005981	0000001	69.78	30/12/2009	000051610006	113400	011788	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024